# Translations template for ERPNext. # Copyright (C) 2024 Frappe Technologies Pvt. Ltd. # This file is distributed under the same license as the ERPNext project. # FIRST AUTHOR , 2024. # msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" "POT-Creation-Date: 2024-01-12 13:34+0053\n" "PO-Revision-Date: 2024-01-10 16:34+0553\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.13.1\n" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:85 msgid " " msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid " " msgstr "" #: selling/doctype/quotation/quotation.js:76 msgid " Address" msgstr "" #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:597 msgid " Amount" msgstr "" #. Label of a Check field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid " Is Child Table" msgstr "" #: accounts/report/tax_withholding_details/tax_withholding_details.py:181 #: accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: selling/report/sales_analytics/sales_analytics.py:66 msgid " Name" msgstr "" #: public/js/bom_configurator/bom_configurator.bundle.js:108 msgid " Qty" msgstr "" #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:588 msgid " Rate" msgstr "" #: public/js/bom_configurator/bom_configurator.bundle.js:116 msgid " Raw Material" msgstr "" #: public/js/bom_configurator/bom_configurator.bundle.js:127 #: public/js/bom_configurator/bom_configurator.bundle.js:157 msgid " Sub Assembly" msgstr "" #: projects/doctype/project_update/project_update.py:110 msgid " Summary" msgstr "" #: stock/doctype/item/item.py:235 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Barang Dari Pelanggan\" tidak bisa berupa Barang Dibeli juga" #: stock/doctype/item/item.py:237 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Barang Dari Pelanggan\" tidak bisa mempunyai Tarif Valuasi" #: stock/doctype/item/item.py:313 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Aset Tetap\" tidak dapat tidak dicentang, karena ada data Asset terhadap barang" #. Description of the Onboarding Step 'Accounts Settings' #: accounts/onboarding_step/accounts_settings/accounts_settings.json msgid "" "# Account Settings\n" "\n" "In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n" "\n" " - Credit Limit and over billing settings\n" " - Taxation preferences\n" " - Deferred accounting preferences\n" msgstr "" #. Description of the Onboarding Step 'Configure Account Settings' #: accounts/onboarding_step/configure_account_settings/configure_account_settings.json msgid "" "# Account Settings\n" "\n" "This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n" "\n" "The following settings are avaialble for you to configure\n" "\n" "1. Account Freezing \n" "2. Credit and Overbilling\n" "3. Invoicing and Tax Automations\n" "4. Balance Sheet configurations\n" "\n" "There's much more, you can check it all out in this step" msgstr "" #. Description of the Onboarding Step 'Add an Existing Asset' #: assets/onboarding_step/existing_asset/existing_asset.json msgid "" "# Add an Existing Asset\n" "\n" "If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n" "\n" "Here's the flow of how a sales invoice is generally created\n" "\n" "\n" "![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)" msgstr "" #. Description of the Onboarding Step 'Define Asset Category' #: assets/onboarding_step/asset_category/asset_category.json msgid "" "# Asset Category\n" "\n" "An Asset Category classifies different assets of a Company.\n" "\n" "You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n" " - Depreciation type and duration\n" " - Fixed asset account\n" " - Depreciation account\n" msgstr "" #. Description of the Onboarding Step 'Create an Asset Item' #: assets/onboarding_step/asset_item/asset_item.json msgid "" "# Asset Item\n" "\n" "Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. " msgstr "" #. Description of the Onboarding Step 'Buying Settings' #: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json msgid "" "# Buying Settings\n" "\n" "\n" "Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n" "\n" "- Supplier naming and default values\n" "- Billing and shipping preference in buying transactions\n" "\n" "\n" msgstr "" #. Description of the Onboarding Step 'CRM Settings' #: crm/onboarding_step/crm_settings/crm_settings.json msgid "" "# CRM Settings\n" "\n" "CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n" "- Campaign\n" "- Lead\n" "- Opportunity\n" "- Quotation" msgstr "" #. Description of the Onboarding Step 'Review Chart of Accounts' #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "" "# Chart Of Accounts\n" "\n" "ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements." msgstr "" #. Description of the Onboarding Step 'Check Stock Ledger' #. Description of the Onboarding Step 'Check Stock Projected Qty' #: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json #: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json msgid "" "# Check Stock Reports\n" "Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis." msgstr "" #. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis' #: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json msgid "" "# Cost Centers for Budgeting and Analysis\n" "\n" "While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n" "\n" "Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext." msgstr "" #. Description of the Onboarding Step 'Finished Items' #: manufacturing/onboarding_step/create_product/create_product.json msgid "" "# Create Items for Bill of Materials\n" "\n" "One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n" msgstr "" #. Description of the Onboarding Step 'Operation' #: manufacturing/onboarding_step/operation/operation.json msgid "" "# Create Operations\n" "\n" "An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations." msgstr "" #. Description of the Onboarding Step 'Workstation' #: manufacturing/onboarding_step/workstation/workstation.json msgid "" "# Create Workstations\n" "\n" "A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation." msgstr "" #. Description of the Onboarding Step 'Bill of Materials' #: manufacturing/onboarding_step/create_bom/create_bom.json msgid "" "# Create a Bill of Materials\n" "\n" "A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n" "\n" "BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: setup/onboarding_step/create_a_customer/create_a_customer.json msgid "" "# Create a Customer\n" "\n" "The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n" "\n" "Through Customer’s master, you can effectively track essentials like:\n" " - Customer’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Setup Your Letterhead' #: setup/onboarding_step/letterhead/letterhead.json msgid "" "# Create a Letter Head\n" "\n" "A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n" msgstr "" #. Description of the Onboarding Step 'Create your first Quotation' #: setup/onboarding_step/create_a_quotation/create_a_quotation.json msgid "" "# Create a Quotation\n" "\n" "Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: setup/onboarding_step/create_a_supplier/create_a_supplier.json msgid "" "# Create a Supplier\n" "\n" "Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n" "\n" "Through Supplier’s master, you can effectively track essentials like:\n" " - Supplier’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: stock/onboarding_step/create_a_supplier/create_a_supplier.json msgid "" "# Create a Supplier\n" "In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step." msgstr "" #. Description of the Onboarding Step 'Work Order' #: manufacturing/onboarding_step/work_order/work_order.json msgid "" "# Create a Work Order\n" "\n" "A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n" "\n" "Through Work Order, you can track various production status like:\n" "\n" "- Issue of raw-material to shop material\n" "- Progress on each Workstation via Job Card\n" "- Manufactured Quantity against Work Order\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: setup/onboarding_step/create_an_item/create_an_item.json msgid "" "# Create an Item\n" "\n" "Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n" "\n" "Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: stock/onboarding_step/create_an_item/create_an_item.json msgid "" "# Create an Item\n" "The Stock module deals with the movement of items.\n" "\n" "In this step we will create an [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)." msgstr "" #. Description of the Onboarding Step 'Create first Purchase Order' #: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json msgid "" "# Create first Purchase Order\n" "\n" "Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Create Your First Purchase Invoice ' #: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json msgid "" "# Create your first Purchase Invoice\n" "\n" "A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n" "\n" "Purchase Invoices can also be created against a Purchase Order or Purchase Receipt." msgstr "" #. Description of the Onboarding Step 'Financial Statements' #: accounts/onboarding_step/financial_statements/financial_statements.json msgid "" "# Financial Statements\n" "\n" "In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n" "\n" "[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" msgstr "" #. Description of the Onboarding Step 'Review Fixed Asset Accounts' #: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json msgid "" "# Fixed Asset Accounts\n" "\n" "With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.\n" " - Fixed asset accounts (Asset account)\n" " - Accumulated depreciation\n" " - Capital Work in progress (CWIP) account\n" " - Asset Depreciation account (Expense account)" msgstr "" #. Description of the Onboarding Step 'Production Planning' #: manufacturing/onboarding_step/production_planning/production_planning.json msgid "" "# How Production Planning Works\n" "\n" "Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n" msgstr "" #. Description of the Onboarding Step 'Import Data from Spreadsheet' #: setup/onboarding_step/data_import/data_import.json msgid "" "# Import Data from Spreadsheet\n" "\n" "In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)." msgstr "" #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "" #. Description of the Onboarding Step 'Introduction to Stock Entry' #: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json msgid "" "# Introduction to Stock Entry\n" "This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)." msgstr "" #. Description of the Onboarding Step 'Manage Stock Movements' #: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json msgid "" "# Manage Stock Movements\n" "Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n" "\n" "Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)." msgstr "" #. Description of the Onboarding Step 'How to Navigate in ERPNext' #: setup/onboarding_step/navigation_help/navigation_help.json msgid "" "# Navigation in ERPNext\n" "\n" "Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar." msgstr "" #. Description of the Onboarding Step 'Purchase an Asset' #: assets/onboarding_step/asset_purchase/asset_purchase.json msgid "" "# Purchase an Asset\n" "\n" "Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts." msgstr "" #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "" #. Description of the Onboarding Step 'Manufacturing Settings' #: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json msgid "" "# Review Manufacturing Settings\n" "\n" "In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n" "\n" "- Capacity planning for allocating jobs to workstations\n" "- Raw-material consumption based on BOM or actual\n" "- Default values and over-production allowance\n" msgstr "" #. Description of the Onboarding Step 'Review Stock Settings' #: stock/onboarding_step/stock_settings/stock_settings.json msgid "" "# Review Stock Settings\n" "\n" "In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n" "- Default values for Item and Pricing\n" "- Default valuation method for inventory valuation\n" "- Set preference for serialization and batching of item\n" "- Set tolerance for over-receipt and delivery of items" msgstr "" #. Description of the Onboarding Step 'Sales Order' #: selling/onboarding_step/sales_order/sales_order.json msgid "" "# Sales Order\n" "\n" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #. Description of the Onboarding Step 'Selling Settings' #: selling/onboarding_step/selling_settings/selling_settings.json msgid "" "# Selling Settings\n" "\n" "CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n" " - Customer naming and default values\n" " - Billing and shipping preference in sales transactions\n" msgstr "" #. Description of the Onboarding Step 'Set Up a Company' #: setup/onboarding_step/company_set_up/company_set_up.json msgid "" "# Set Up a Company\n" "\n" "A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n" "\n" "Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n" msgstr "" #. Description of the Onboarding Step 'Setting up Taxes' #: accounts/onboarding_step/setup_taxes/setup_taxes.json msgid "" "# Setting up Taxes\n" "\n" "ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions." msgstr "" #. Description of the Onboarding Step 'Routing' #: manufacturing/onboarding_step/routing/routing.json msgid "" "# Setup Routing\n" "\n" "A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM." msgstr "" #. Description of the Onboarding Step 'Setup a Warehouse' #: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json msgid "" "# Setup a Warehouse\n" "The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n" "\n" "In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected." msgstr "" #. Description of the Onboarding Step 'Track Material Request' #: buying/onboarding_step/create_a_material_request/create_a_material_request.json msgid "" "# Track Material Request\n" "\n" "\n" "Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Update Stock Opening Balance' #: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json msgid "" "# Update Stock Opening Balance\n" "It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n" "\n" "Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed." msgstr "" #. Description of the Onboarding Step 'Updating Opening Balances' #: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json msgid "" "# Updating Opening Balances\n" "\n" "Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away." msgstr "" #. Description of the Onboarding Step 'View Warehouses' #: stock/onboarding_step/view_warehouses/view_warehouses.json msgid "" "# View Warehouse\n" "In ERPNext the term 'warehouse' can be thought of as a storage location.\n" "\n" "Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n" "\n" "In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default." msgstr "" #. Description of the Onboarding Step 'Create a Sales Item' #: accounts/onboarding_step/create_a_product/create_a_product.json msgid "" "## Products and Services\n" "\n" "Depending on the nature of your business, you might be selling products or services to your clients or even both. \n" "ERPNext is optimized for itemized management of your sales and purchase.\n" "\n" "The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n" "\n" "Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: accounts/onboarding_step/create_a_customer/create_a_customer.json msgid "" "## Who is a Customer?\n" "\n" "A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n" "\n" "Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n" "\n" "Just like the supplier, let's quickly create a customer." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: accounts/onboarding_step/create_a_supplier/create_a_supplier.json msgid "" "## Who is a Supplier?\n" "\n" "Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n" "\n" "Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual." msgstr "" #. Label of a Percent field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "% Delivered" msgstr "" #. Label of a Percent field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "% Amount Billed" msgstr "" #. Label of a Percent field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "% Amount Billed" msgstr "" #. Label of a Percent field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "% Amount Billed" msgstr "" #. Label of a Percent field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "% Amount Billed" msgstr "" #. Label of a Percent field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "% Billed" msgstr "" #. Label of a Select field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "% Complete Method" msgstr "" #. Label of a Percent field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "% Completed" msgstr "" #: manufacturing/doctype/bom/bom.js:755 #, python-format msgid "% Finished Item Quantity" msgstr "" #. Label of a Percent field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "% Installed" msgstr "" #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 msgid "% Occupied" msgstr "" #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:325 msgid "% Of Grand Total" msgstr "" #. Label of a Percent field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "% Ordered" msgstr "" #. Label of a Percent field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "% Picked" msgstr "" #. Label of a Percent field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "% Process Loss" msgstr "" #. Label of a Percent field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "% Process Loss" msgstr "" #. Label of a Percent field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "% Progress" msgstr "" #. Label of a Percent field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "% Received" msgstr "" #. Label of a Percent field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "% Received" msgstr "" #. Label of a Percent field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "% Received" msgstr "" #. Label of a Percent field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "% Returned" msgstr "" #. Label of a Percent field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "% Returned" msgstr "" #. Label of a Percent field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "% Returned" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: selling/doctype/sales_order/sales_order.json #, python-format msgctxt "Sales Order" msgid "% of materials billed against this Sales Order" msgstr "" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json #, python-format msgctxt "Sales Order" msgid "% of materials delivered against this Sales Order" msgstr "" #: controllers/accounts_controller.py:1830 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" #: selling/doctype/sales_order/sales_order.py:260 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" #: controllers/trends.py:56 msgid "'Based On' and 'Group By' can not be same" msgstr "'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama" #: stock/report/product_bundle_balance/product_bundle_balance.py:232 msgid "'Date' is required" msgstr "'Tanggal' diperlukan" #: selling/report/inactive_customers/inactive_customers.py:18 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol" #: controllers/accounts_controller.py:1835 msgid "'Default {0} Account' in Company {1}" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:1162 msgid "'Entries' cannot be empty" msgstr "'Entries' tidak boleh kosong" #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99 #: stock/report/stock_analytics/stock_analytics.py:321 msgid "'From Date' is required" msgstr "'Dari Tanggal' diperlukan" #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "'Tanggal Mulai' harus sebelum 'Tanggal Akhir'" #: stock/doctype/item/item.py:392 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan" #: stock/report/stock_ledger/stock_ledger.py:436 msgid "'Opening'" msgstr "'Awal'" #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101 #: stock/report/stock_analytics/stock_analytics.py:326 msgid "'To Date' is required" msgstr "'Tanggal Akhir' harus diisi" #: stock/doctype/packing_slip/packing_slip.py:96 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" #: controllers/sales_and_purchase_return.py:67 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}" #: accounts/doctype/sales_invoice/sales_invoice.py:369 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:104 msgid "(A) Qty After Transaction" msgstr "" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:109 msgid "(B) Expected Qty After Transaction" msgstr "" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:124 msgid "(C) Total Qty in Queue" msgstr "" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:185 msgid "(C) Total qty in queue" msgstr "" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:195 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:134 msgid "(D) Balance Stock Value" msgstr "" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:200 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:139 msgid "(E) Balance Stock Value in Queue" msgstr "" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:149 msgid "(F) Change in Stock Value" msgstr "" #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:193 msgid "(Forecast)" msgstr "(Ramalan cuaca)" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:154 msgid "(G) Sum of Change in Stock Value" msgstr "" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:164 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:210 msgid "(H) Valuation Rate" msgstr "" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:174 msgid "(I) Valuation Rate" msgstr "" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:179 msgid "(J) Valuation Rate as per FIFO" msgstr "" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:189 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "(including)" msgstr "(termasuk)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgctxt "Sales Taxes and Charges Template" msgid "* Will be calculated in the transaction." msgstr "* Akan dihitung dalam transaksi." #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:130 msgid ", with the inventory {0}: {1}" msgstr "" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:118 msgid "0-30" msgstr "" #: manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Poin Loyalitas = Berapa mata uang dasar?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: utilities/doctype/video_settings/video_settings.json msgctxt "Video Settings" msgid "1 hr" msgstr "1 jam" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "1-10" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "1-10" msgstr "" #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "1-10" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "1000+" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "1000+" msgstr "" #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "1000+" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "11-50" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "11-50" msgstr "" #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "11-50" msgstr "" #: regional/report/uae_vat_201/uae_vat_201.py:99 #: regional/report/uae_vat_201/uae_vat_201.py:105 msgid "1{0}" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "2 Yearly" msgstr "2 Tahunan" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "201-500" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "201-500" msgstr "" #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "201-500" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "3 Yearly" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: utilities/doctype/video_settings/video_settings.json msgctxt "Video Settings" msgid "30 mins" msgstr "30 menit" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "30-60" msgstr "" #: manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "501-1000" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "501-1000" msgstr "" #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "501-1000" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "51-200" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "51-200" msgstr "" #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "51-200" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: utilities/doctype/video_settings/video_settings.json msgctxt "Video Settings" msgid "6 hrs" msgstr "6 jam" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 msgid "60-90" msgstr "" #: manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 #: manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "" #: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:60 msgid "From Time cannot be later than To Time for {0}" msgstr "From Time tidak boleh lebih dari To Time untuk {0}" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format msgctxt "Process Statement Of Accounts" msgid "" "
\n" "

Note

\n" "\n" "

Examples

\n" "\n" "\n" "" msgstr "" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "
Other Details
" msgstr "" #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "
Other Details
" msgstr "" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "
No Matching Bank Transactions Found
" msgstr "" #: public/js/bank_reconciliation_tool/dialog_manager.js:258 msgid "
{0}
" msgstr "" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "" "
\n" "

All dimensions in centimeter only

\n" "
" msgstr "" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: selling/doctype/product_bundle/product_bundle.json msgctxt "Product Bundle" msgid "" "

About Product Bundle

\n" "\n" "

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" msgstr "" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "" "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" msgstr "" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: accounts/doctype/dunning_letter_text/dunning_letter_text.json msgctxt "Dunning Letter Text" msgid "" "

Body Text and Closing Text Example

\n" "\n" "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n" "\n" "

How to get fieldnames

\n" "\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: crm/doctype/contract_template/contract_template.json msgctxt "Contract Template" msgid "" "

Contract Template Example

\n" "\n" "
Contract for Customer {{ party_name }}\n"
"\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n" "\n" "

How to get fieldnames

\n" "\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: setup/doctype/terms_and_conditions/terms_and_conditions.json msgctxt "Terms and Conditions" msgid "" "

Standard Terms and Conditions Example

\n" "\n" "
Delivery Terms for Order number {{ name }}\n"
"\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"
\n" "\n" "

How to get fieldnames

\n" "\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "
Or
" msgstr "" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "" msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "" "

In your Email Template, you can use the following special variables:\n" "

\n" "\n" "

\n" "

Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

" msgstr "" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgctxt "Payment Gateway Account" msgid "" "
Message Example
\n"
"\n"
"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n"
"\n"
"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n"
"\n"
"<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
"\n"
"
\n" msgstr "" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "" "
Message Example
\n"
"\n"
"<p>Dear {{ doc.contact_person }},</p>\n"
"\n"
"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
"\n"
"
\n" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "" "\n" "\n" " \n" " \n" " \n" " \n" "\n" "\n" "\n" " \n" " \n" "\n" "\n" " \n" " \n" "\n" "\n" "\n" "
Child DocumentNon Child Document
\n" "

To access parent document field use parent.fieldname and to access child table document field use doc.fieldname

\n" "\n" " 		\n" "

To access document field use doc.fieldname

\n" "
\n" "

Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"

\n" "\n" " 		\n" "

Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"

\n" "
\n" "\n" "\n" "\n" "\n" "\n" "\n" msgstr "" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:114 msgid "A - B" msgstr "" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:190 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:129 msgid "A - C" msgstr "" #: manufacturing/doctype/bom/bom.py:207 msgid "A BOM with name {0} already exists for item {1}." msgstr "BOM dengan nama {0} sudah ada untuk item {1}." #: selling/doctype/customer/customer.py:296 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan" #: manufacturing/doctype/workstation/workstation.js:47 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "" #: crm/doctype/lead/lead.py:142 msgid "A Lead requires either a person's name or an organization's name" msgstr "Pimpinan membutuhkan nama seseorang atau nama organisasi" #: stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:508 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" #. Description of the Onboarding Step 'Create a Sales Order' #: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json msgid "" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "A customer must have primary contact email." msgstr "" #: setup/doctype/customer_group/customer_group.py:49 msgid "A customer with the same name already exists" msgstr "Pelanggan dengan nama yang sama sudah ada" #: stock/doctype/delivery_trip/delivery_trip.py:55 msgid "A driver must be set to submit." msgstr "" #: templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" msgstr "Sebuah janji baru telah dibuat untuk Anda dengan {0}" #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:98 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "A+" msgstr "A +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "A-" msgstr "A-" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "A4" msgstr "A4" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "AB+" msgstr "AB +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "AB-" msgstr "AB-" #. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation #. Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "ACC-ADS-.YYYY.-" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "ACC-AML-.YYYY.-" msgstr "ACC-AML-.YYYY.-" #. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift #. Allocation' #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgctxt "Asset Shift Allocation" msgid "ACC-ASA-.YYYY.-" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "ACC-ASC-.YYYY.-" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "ACC-ASR-.YYYY.-" msgstr "ACC-ASR-.YYYY.-" #. Option for the 'Naming Series' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "ACC-ASS-.YYYY.-" msgstr "ACC-ASS-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "ACC-BTN-.YYYY.-" msgstr "ACC-BTN-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "ACC-JV-.YYYY.-" msgstr "ACC-JV-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "ACC-PAY-.YYYY.-" msgstr "ACC-PAY-.YYYY.-" #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier #. Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "ACC-PINV-.YYYY.-" msgstr "ACC-PINV-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "ACC-PINV-.YYYY.-" msgstr "ACC-PINV-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "ACC-PINV-RET-.YYYY.-" msgstr "ACC-PINV-RET-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "ACC-PRQ-.YYYY.-" msgstr "ACC-PRQ-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "ACC-PSINV-.YYYY.-" msgstr "ACC-PSINV-.YYYY.-" #. Option for the 'naming_series' (Select) field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "ACC-SH-.YYYY.-" msgstr "ACC-SH-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "ACC-SINV-.YYYY.-" msgstr "ACC-SINV-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "ACC-SINV-RET-.YYYY.-" msgstr "ACC-SINV-RET-.YYYY.-" #. Label of a Date field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "AMC Expiry Date" msgstr "Tanggal Kadaluarsa AMC" #. Label of a Date field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "AMC Expiry Date" msgstr "Tanggal Kadaluarsa AMC" #. Option for the 'Source Type' (Select) field in DocType 'Support Search #. Source' #. Label of a Section Break field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "API" msgstr "API" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "API Details" msgstr "" #. Label of a Data field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "API Endpoint" msgstr "API Endpoint" #. Label of a Data field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "API Endpoint" msgstr "API Endpoint" #. Label of a Data field in DocType 'Video Settings' #: utilities/doctype/video_settings/video_settings.json msgctxt "Video Settings" msgid "API Key" msgstr "API Key" #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "AWB Number" msgstr "" #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Abbr" msgstr "Singkatan" #. Label of a Data field in DocType 'Item Attribute Value' #: stock/doctype/item_attribute_value/item_attribute_value.json msgctxt "Item Attribute Value" msgid "Abbreviation" msgstr "Singkatan" #: setup/doctype/company/company.py:163 msgid "Abbreviation already used for another company" msgstr "Singkatan sudah digunakan untuk perusahaan lain" #: setup/doctype/company/company.py:158 msgid "Abbreviation is mandatory" msgstr "Singkatan wajib diisi" #: stock/doctype/item_attribute/item_attribute.py:100 msgid "Abbreviation: {0} must appear only once" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "About Us Settings" msgid "About Us Settings" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:39 msgid "About {0} minute remaining" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:40 msgid "About {0} minutes remaining" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:37 msgid "About {0} seconds remaining" msgstr "" #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:224 msgid "Above" msgstr "Di atas" #. Name of a role #: setup/doctype/department/department.json msgid "Academics User" msgstr "Pengguna Akademis" #. Label of a Code field in DocType 'Item Quality Inspection Parameter' #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json msgctxt "Item Quality Inspection Parameter" msgid "Acceptance Criteria Formula" msgstr "" #. Label of a Code field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Acceptance Criteria Formula" msgstr "" #. Label of a Data field in DocType 'Item Quality Inspection Parameter' #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json msgctxt "Item Quality Inspection Parameter" msgid "Acceptance Criteria Value" msgstr "" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Acceptance Criteria Value" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Accepted" msgstr "Diterima" #. Option for the 'Status' (Select) field in DocType 'Quality Inspection #. Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Accepted" msgstr "Diterima" #. Label of a Float field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Accepted Qty" msgstr "Jumlah yang Diterima" #. Label of a Float field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of a Float field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Accepted Qty in Stock UOM" msgstr "" #: public/js/controllers/transaction.js:2094 msgid "Accepted Quantity" msgstr "Qty Diterima" #. Label of a Float field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Accepted Quantity" msgstr "Qty Diterima" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Accepted Quantity" msgstr "Qty Diterima" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Accepted Warehouse" msgstr "Gudang Barang Diterima" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Accepted Warehouse" msgstr "Gudang Barang Diterima" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Accepted Warehouse" msgstr "Gudang Barang Diterima" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Accepted Warehouse" msgstr "Gudang Barang Diterima" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Accepted Warehouse" msgstr "Gudang Barang Diterima" #. Label of a Data field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "Access Key" msgstr "" #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" msgstr "" #. Label of a Small Text field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Access Token" msgstr "Akses Token" #. Name of a DocType #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16 #: accounts/doctype/account/account.json #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65 #: accounts/report/account_balance/account_balance.py:21 #: accounts/report/budget_variance_report/budget_variance_report.py:83 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:291 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:205 #: accounts/report/financial_statements.py:633 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193 #: accounts/report/general_ledger/general_ledger.js:38 #: accounts/report/general_ledger/general_ledger.py:562 #: accounts/report/payment_ledger/payment_ledger.js:31 #: accounts/report/payment_ledger/payment_ledger.py:145 #: accounts/report/trial_balance/trial_balance.py:415 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:16 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:16 msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Bank Clearance' #: accounts/doctype/bank_clearance/bank_clearance.json msgctxt "Bank Clearance" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Budget Account' #: accounts/doctype/budget_account/budget_account.json msgctxt "Budget Account" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Journal Entry Template Account' #: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json msgctxt "Journal Entry Template Account" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Ledger Merge Accounts' #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgctxt "Ledger Merge Accounts" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Payment Entry Deduction' #: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgctxt "Payment Entry Deduction" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Account" msgstr "Akun" #. Label of a Data field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Payment Order Reference' #: accounts/doctype/payment_order_reference/payment_order_reference.json msgctxt "Payment Order Reference" msgid "Account" msgstr "Akun" #. Label of a Read Only field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Process Deferred Accounting' #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgctxt "Process Deferred Accounting" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Sales Invoice Payment' #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgctxt "Sales Invoice Payment" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'South Africa VAT Account' #: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json msgctxt "South Africa VAT Account" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Tax Withholding Account' #: accounts/doctype/tax_withholding_account/tax_withholding_account.json msgctxt "Tax Withholding Account" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'UAE VAT Account' #: regional/doctype/uae_vat_account/uae_vat_account.json msgctxt "UAE VAT Account" msgid "Account" msgstr "Akun" #. Label of a Data field in DocType 'Unreconcile Payment Entries' #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgctxt "Unreconcile Payment Entries" msgid "Account" msgstr "Akun" #. Label of a Link field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Account" msgstr "Akun" #. Name of a report #: accounts/report/account_balance/account_balance.json msgid "Account Balance" msgstr "Saldo Akun Rekening" #. Label of a Currency field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Account Balance" msgstr "Saldo Akun Rekening" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Account Balance (From)" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Account Balance (To)" msgstr "" #. Name of a DocType #: accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Account Closing Balance" msgstr "" #. Label of a Link field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'Bank Clearance' #: accounts/doctype/bank_clearance/bank_clearance.json msgctxt "Bank Clearance" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgctxt "Landed Cost Taxes and Charges" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'Unreconcile Payment Entries' #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgctxt "Unreconcile Payment Entries" msgid "Account Currency" msgstr "Mata Uang Akun" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Account Currency (From)" msgstr "" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Account Currency (To)" msgstr "" #. Label of a Section Break field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Account Details" msgstr "Rincian Account" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Account Details" msgstr "Rincian Account" #. Label of a Link field in DocType 'Advance Tax' #: accounts/doctype/advance_tax/advance_tax.json msgctxt "Advance Tax" msgid "Account Head" msgstr "Akun Kepala" #. Label of a Link field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Account Head" msgstr "Akun Kepala" #. Label of a Link field in DocType 'POS Closing Entry Taxes' #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json msgctxt "POS Closing Entry Taxes" msgid "Account Head" msgstr "Akun Kepala" #. Label of a Link field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Account Head" msgstr "Akun Kepala" #. Label of a Link field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Account Head" msgstr "Akun Kepala" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Account Manager" msgstr "Manajer Akuntansi" #: accounts/doctype/sales_invoice/sales_invoice.py:864 #: controllers/accounts_controller.py:1839 msgid "Account Missing" msgstr "Akun Hilang" #. Label of a Data field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Account Name" msgstr "Nama Akun" #. Label of a Data field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Account Name" msgstr "Nama Akun" #. Label of a Data field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Account Name" msgstr "Nama Akun" #. Label of a Data field in DocType 'Ledger Merge Accounts' #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgctxt "Ledger Merge Accounts" msgid "Account Name" msgstr "Nama Akun" #: accounts/doctype/account/account.py:306 msgid "Account Not Found" msgstr "Akun tidak ditemukan" #: accounts/doctype/account/account_tree.js:108 msgid "Account Number" msgstr "Nomor Akun" #. Label of a Data field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Account Number" msgstr "Nomor Akun" #: accounts/doctype/account/account.py:458 msgid "Account Number {0} already used in account {1}" msgstr "Nomor Akun {0} sudah digunakan di akun {1}" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "Account Opening Balance" msgstr "" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Account Paid From" msgstr "Akun Dibayar Dari" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Account Paid To" msgstr "Akun Dibayar Kepada" #: accounts/doctype/cheque_print_template/cheque_print_template.py:118 msgid "Account Pay Only" msgstr "Akun Pembayaran Saja" #. Label of a Link field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Account Subtype" msgstr "Subtipe Akun" #. Label of a Data field in DocType 'Bank Account Subtype' #: accounts/doctype/bank_account_subtype/bank_account_subtype.json msgctxt "Bank Account Subtype" msgid "Account Subtype" msgstr "Subtipe Akun" #: accounts/doctype/account/account_tree.js:115 #: accounts/report/account_balance/account_balance.js:35 msgid "Account Type" msgstr "Jenis Account" #. Label of a Select field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Account Type" msgstr "Jenis Account" #. Label of a Link field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Account Type" msgstr "Jenis Account" #. Label of a Data field in DocType 'Bank Account Type' #: accounts/doctype/bank_account_type/bank_account_type.json msgctxt "Bank Account Type" msgid "Account Type" msgstr "Jenis Account" #. Label of a Data field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Account Type" msgstr "Jenis Account" #. Label of a Select field in DocType 'Party Type' #: setup/doctype/party_type/party_type.json msgctxt "Party Type" msgid "Account Type" msgstr "Jenis Account" #. Label of a Select field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Account Type" msgstr "Jenis Account" #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126 msgid "Account Value" msgstr "Nilai Akun" #: accounts/doctype/account/account.py:279 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'" #: accounts/doctype/account/account.py:273 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Account for Change Amount" msgstr "Akun untuk Perubahan Jumlah" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Account for Change Amount" msgstr "Akun untuk Perubahan Jumlah" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Account for Change Amount" msgstr "Akun untuk Perubahan Jumlah" #: accounts/doctype/bank_clearance/bank_clearance.py:44 msgid "Account is mandatory to get payment entries" msgstr "Akun wajib untuk mendapatkan entri pembayaran" #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44 msgid "Account is not set for the dashboard chart {0}" msgstr "Akun tidak disetel untuk bagan dasbor {0}" #: assets/doctype/asset/asset.py:669 msgid "Account not Found" msgstr "" #: accounts/doctype/account/account.py:360 msgid "Account with child nodes cannot be converted to ledger" msgstr "Akun dengan node anak tidak dapat dikonversi ke buku besar" #: accounts/doctype/account/account.py:252 msgid "Account with child nodes cannot be set as ledger" msgstr "Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar" #: accounts/doctype/account/account.py:371 msgid "Account with existing transaction can not be converted to group." msgstr "Akun dengan transaksi yang ada tidak dapat dikonversi ke grup." #: accounts/doctype/account/account.py:400 msgid "Account with existing transaction can not be deleted" msgstr "Akun dengan transaksi yang ada tidak dapat dihapus" #: accounts/doctype/account/account.py:247 #: accounts/doctype/account/account.py:362 msgid "Account with existing transaction cannot be converted to ledger" msgstr "Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar" #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:54 msgid "Account {0} added multiple times" msgstr "" #: setup/doctype/company/company.py:186 msgid "Account {0} does not belong to company: {1}" msgstr "Akun {0} bukan milik perusahaan: {1}" #: accounts/doctype/budget/budget.py:99 msgid "Account {0} does not belongs to company {1}" msgstr "Akun {0} bukan milik perusahaan {1}" #: accounts/doctype/account/account.py:532 msgid "Account {0} does not exist" msgstr "Akun {0} tidak ada" #: accounts/report/general_ledger/general_ledger.py:73 msgid "Account {0} does not exists" msgstr "Akun {0} tidak ada" #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51 msgid "Account {0} does not exists in the dashboard chart {1}" msgstr "Akun {0} tidak ada dalam bagan dasbor {1}" #: accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Akun {0} tidak sesuai Perusahaan {1} dalam Mode Akun: {2}" #: accounts/doctype/account/account.py:490 msgid "Account {0} exists in parent company {1}." msgstr "Akun {0} ada di perusahaan induk {1}." #: accounts/doctype/budget/budget.py:108 msgid "Account {0} has been entered multiple times" msgstr "Akun {0} telah dimasukkan beberapa kali" #: accounts/doctype/account/account.py:344 msgid "Account {0} is added in the child company {1}" msgstr "Akun {0} ditambahkan di perusahaan anak {1}" #: accounts/doctype/gl_entry/gl_entry.py:443 msgid "Account {0} is frozen" msgstr "Akun {0} dibekukan" #: controllers/accounts_controller.py:998 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Akun {0} tidak berlaku. Mata Uang Akun harus {1}" #: accounts/doctype/account/account.py:150 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "Akun {0}: akun Induk {1} tidak dapat berupa buku besar" #: accounts/doctype/account/account.py:156 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "Akun {0}: Akun induk {1} bukan milik perusahaan: {2}" #: accounts/doctype/account/account.py:144 msgid "Account {0}: Parent account {1} does not exist" msgstr "Akun {0}: Akun induk {1} tidak ada" #: accounts/doctype/account/account.py:147 msgid "Account {0}: You can not assign itself as parent account" msgstr "Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk" #: accounts/general_ledger.py:404 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Akun: {0} adalah modal sedang dalam proses dan tidak dapat diperbarui oleh Entri Jurnal" #: accounts/doctype/journal_entry/journal_entry.py:226 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan" #: accounts/report/general_ledger/general_ledger.py:325 msgid "Account: {0} does not exist" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:2075 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran" #: controllers/accounts_controller.py:2522 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Account: {0} dengan mata uang: {1} tidak dapat dipilih" #. Name of a Workspace #. Label of a Card Break in the Home Workspace #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json msgid "Accounting" msgstr "Akuntansi" #. Label of a Tab Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Accounting" msgstr "Akuntansi" #. Label of a Tab Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Accounting" msgstr "Akuntansi" #. Label of a Section Break field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Accounting" msgstr "Akuntansi" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Accounting" msgstr "Akuntansi" #. Label of a Section Break field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Accounting" msgstr "Akuntansi" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Accounting" msgstr "Akuntansi" #. Label of a Tab Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Accounting" msgstr "Akuntansi" #. Label of a Section Break field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Dunning Type' #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Accounting Details" msgstr "Rincian Akuntansi" #. Name of a DocType #: accounts/doctype/accounting_dimension/accounting_dimension.json #: accounts/report/profitability_analysis/profitability_analysis.js:32 msgid "Accounting Dimension" msgstr "Dimensi Akuntansi" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Accounting Dimension" msgid "Accounting Dimension" msgstr "Dimensi Akuntansi" #. Label of a Select field in DocType 'Accounting Dimension Filter' #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgctxt "Accounting Dimension Filter" msgid "Accounting Dimension" msgstr "Dimensi Akuntansi" #. Label of a Link field in DocType 'Allowed Dimension' #: accounts/doctype/allowed_dimension/allowed_dimension.json msgctxt "Allowed Dimension" msgid "Accounting Dimension" msgstr "Dimensi Akuntansi" #: accounts/doctype/gl_entry/gl_entry.py:206 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Dimensi Akuntansi {0} diperlukan untuk akun 'Neraca' {1}." #: accounts/doctype/gl_entry/gl_entry.py:193 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Dimensi Akuntansi {0} diperlukan untuk akun 'Untung dan Rugi' {1}." #. Name of a DocType #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Accounting Dimension Detail" msgstr "Detail Dimensi Akuntansi" #. Name of a DocType #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Accounting Dimension Filter" msgstr "" #: stock/doctype/material_request/material_request_dashboard.py:20 msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Item' #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgctxt "Asset Capitalization Service Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgctxt "Opening Invoice Creation Tool" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool #. Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Tab Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Accounting Dimensions" msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Accounting Dimensions " msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Accounting Dimensions " msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Accounting Dimensions " msgstr "Dimensi Akuntansi" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Accounting Dimensions " msgstr "Dimensi Akuntansi" #. Label of a Table field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Accounting Entries" msgstr "Entri Akuntansi" #. Label of a Table field in DocType 'Journal Entry Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Accounting Entries" msgstr "Entri Akuntansi" #: accounts/doctype/sales_invoice/sales_invoice.js:82 msgid "Accounting Entries are reposted" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.js:79 msgid "Accounting Entries are reposted." msgstr "" #: assets/doctype/asset/asset.py:703 assets/doctype/asset/asset.py:720 #: assets/doctype/asset_capitalization/asset_capitalization.py:572 msgid "Accounting Entry for Asset" msgstr "Pembukuan Akuntansi untuk Aset" #: stock/doctype/purchase_receipt/purchase_receipt.py:740 msgid "Accounting Entry for Service" msgstr "Entri Akuntansi untuk Layanan" #: accounts/doctype/purchase_invoice/purchase_invoice.py:910 #: accounts/doctype/purchase_invoice/purchase_invoice.py:932 #: accounts/doctype/purchase_invoice/purchase_invoice.py:950 #: accounts/doctype/purchase_invoice/purchase_invoice.py:969 #: accounts/doctype/purchase_invoice/purchase_invoice.py:990 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1013 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1148 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1294 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1314 #: controllers/stock_controller.py:170 controllers/stock_controller.py:187 #: stock/doctype/purchase_receipt/purchase_receipt.py:842 #: stock/doctype/stock_entry/stock_entry.py:1466 #: stock/doctype/stock_entry/stock_entry.py:1482 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:519 msgid "Accounting Entry for Stock" msgstr "Entri Akuntansi untuk Persediaan" #: stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Accounting Entry for {0}" msgstr "" #: controllers/accounts_controller.py:1881 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}" #: accounts/doctype/invoice_discounting/invoice_discounting.js:192 #: buying/doctype/supplier/supplier.js:85 #: public/js/controllers/stock_controller.js:72 #: public/js/utils/ledger_preview.js:7 selling/doctype/customer/customer.js:159 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:43 msgid "Accounting Ledger" msgstr "Buku Besar Akuntansi" #. Label of a Card Break in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgid "Accounting Masters" msgstr "Magister Akuntansi" #. Name of a DocType #: accounts/doctype/accounting_period/accounting_period.json msgid "Accounting Period" msgstr "Periode akuntansi" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Accounting Period" msgid "Accounting Period" msgstr "Periode akuntansi" #: accounts/doctype/accounting_period/accounting_period.py:66 msgid "Accounting Period overlaps with {0}" msgstr "Periode Akuntansi tumpang tindih dengan {0}" #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" msgstr "Entri akuntansi dibekukan sampai tanggal ini. Tidak ada yang dapat membuat atau mengubah entri kecuali pengguna dengan peran yang ditentukan di bawah ini" #: accounts/doctype/purchase_invoice/purchase_invoice.js:69 msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update." msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:72 msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update." msgstr "" #: setup/doctype/company/company.py:316 msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Link field in DocType 'Applicable On Account' #: accounts/doctype/applicable_on_account/applicable_on_account.json msgctxt "Applicable On Account" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Section Break field in DocType 'Asset Category' #. Label of a Table field in DocType 'Asset Category' #: assets/doctype/asset_category/asset_category.json msgctxt "Asset Category" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Tab Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Table field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Table field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Section Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Accounts" msgstr "Akun / Rekening" #. Group in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Table field in DocType 'Mode of Payment' #: accounts/doctype/mode_of_payment/mode_of_payment.json msgctxt "Mode of Payment" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Table field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Table field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Section Break field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Table field in DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Accounts" msgstr "Akun / Rekening" #. Label of a Tab Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Accounts Closing" msgstr "" #. Label of a Date field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Accounts Frozen Till Date" msgstr "Akun Dibekukan Hingga Tanggal" #. Name of a role #: accounts/doctype/account/account.json #: accounts/doctype/account_closing_balance/account_closing_balance.json #: accounts/doctype/accounting_dimension/accounting_dimension.json #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: accounts/doctype/accounting_period/accounting_period.json #: accounts/doctype/accounts_settings/accounts_settings.json #: accounts/doctype/bank_account/bank_account.json #: accounts/doctype/bank_account_subtype/bank_account_subtype.json #: accounts/doctype/bank_account_type/bank_account_type.json #: accounts/doctype/bank_guarantee/bank_guarantee.json #: accounts/doctype/bank_transaction/bank_transaction.json #: accounts/doctype/budget/budget.json #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json #: accounts/doctype/cheque_print_template/cheque_print_template.json #: accounts/doctype/cost_center/cost_center.json #: accounts/doctype/cost_center_allocation/cost_center_allocation.json #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: accounts/doctype/dunning/dunning.json #: accounts/doctype/dunning_type/dunning_type.json #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: accounts/doctype/finance_book/finance_book.json #: accounts/doctype/gl_entry/gl_entry.json #: accounts/doctype/item_tax_template/item_tax_template.json #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/ledger_merge/ledger_merge.json #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/mode_of_payment/mode_of_payment.json #: accounts/doctype/monthly_distribution/monthly_distribution.json #: accounts/doctype/party_link/party_link.json #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/payment_gateway_account/payment_gateway_account.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: accounts/doctype/payment_order/payment_order.json #: accounts/doctype/payment_reconciliation/payment_reconciliation.json #: accounts/doctype/payment_request/payment_request.json #: accounts/doctype/payment_term/payment_term.json #: accounts/doctype/payment_terms_template/payment_terms_template.json #: accounts/doctype/period_closing_voucher/period_closing_voucher.json #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/pos_profile/pos_profile.json #: accounts/doctype/pricing_rule/pricing_rule.json #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/process_subscription/process_subscription.json #: accounts/doctype/promotional_scheme/promotional_scheme.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: accounts/doctype/share_transfer/share_transfer.json #: accounts/doctype/share_type/share_type.json #: accounts/doctype/shareholder/shareholder.json #: accounts/doctype/shipping_rule/shipping_rule.json #: accounts/doctype/subscription/subscription.json #: accounts/doctype/subscription_plan/subscription_plan.json #: accounts/doctype/subscription_settings/subscription_settings.json #: accounts/doctype/tax_category/tax_category.json #: accounts/doctype/tax_rule/tax_rule.json #: accounts/doctype/tax_withholding_category/tax_withholding_category.json #: accounts/doctype/unreconcile_payment/unreconcile_payment.json #: assets/doctype/asset_category/asset_category.json #: assets/doctype/asset_movement/asset_movement.json #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: buying/doctype/buying_settings/buying_settings.json #: buying/doctype/supplier/supplier.json #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: selling/doctype/customer/customer.json setup/doctype/company/company.json #: setup/doctype/currency_exchange/currency_exchange.json #: setup/doctype/incoterm/incoterm.json #: setup/doctype/party_type/party_type.json #: stock/doctype/repost_item_valuation/repost_item_valuation.json #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "Pengelola Akun" #: accounts/report/tax_withholding_details/tax_withholding_details.py:329 msgid "Accounts Missing Error" msgstr "" #. Name of a report #. Label of a Card Break in the Accounting Workspace #. Label of a Link in the Accounting Workspace #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: accounts/report/accounts_payable/accounts_payable.json #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:122 #: accounts/workspace/accounting/accounting.json #: buying/doctype/supplier/supplier.js:90 msgid "Accounts Payable" msgstr "Hutang" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Accounts Payable" msgstr "Hutang" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/accounts_payable/accounts_payable.js:175 #: accounts/report/accounts_payable_summary/accounts_payable_summary.json #: accounts/workspace/accounting/accounting.json msgid "Accounts Payable Summary" msgstr "Ringkasan Buku Besar Hutang" #. Name of a report #. Label of a Card Break in the Accounting Workspace #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: accounts/report/accounts_receivable/accounts_receivable.json #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: accounts/workspace/accounting/accounting.json #: selling/doctype/customer/customer.js:155 msgid "Accounts Receivable" msgstr "Piutang" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Accounts Receivable" msgstr "Piutang" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Accounts Receivable" msgstr "Piutang" #. Label of a Link field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Accounts Receivable Credit Account" msgstr "Akun Piutang Kredit" #. Label of a Link field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Accounts Receivable Discounted Account" msgstr "Rekening yang Dapat Diterima, Akun yang Didiskon" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/accounts_receivable/accounts_receivable.js:208 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json #: accounts/workspace/accounting/accounting.json msgid "Accounts Receivable Summary" msgstr "Ringkasan Buku Piutang" #. Label of a Link field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Accounts Receivable Unpaid Account" msgstr "Piutang Akun, Akun yang Belum Dibayar" #. Label of a Int field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Accounts Receivable/Payable" msgstr "" #. Name of a DocType #. Title of an Onboarding Step #: accounts/doctype/accounts_settings/accounts_settings.json #: accounts/onboarding_step/accounts_settings/accounts_settings.json msgid "Accounts Settings" msgstr "Pengaturan Akun" #. Label of a Link in the Accounting Workspace #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: accounts/workspace/accounting/accounting.json #: setup/workspace/settings/settings.json msgctxt "Accounts Settings" msgid "Accounts Settings" msgstr "Pengaturan Akun" #. Label of a Section Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Accounts Settings" msgstr "Pengaturan Akun" #. Name of a role #: accounts/doctype/account/account.json #: accounts/doctype/account_closing_balance/account_closing_balance.json #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: accounts/doctype/accounting_period/accounting_period.json #: accounts/doctype/bank_account/bank_account.json #: accounts/doctype/bank_account_subtype/bank_account_subtype.json #: accounts/doctype/bank_account_type/bank_account_type.json #: accounts/doctype/bank_clearance/bank_clearance.json #: accounts/doctype/bank_guarantee/bank_guarantee.json #: accounts/doctype/bank_transaction/bank_transaction.json #: accounts/doctype/cheque_print_template/cheque_print_template.json #: accounts/doctype/cost_center/cost_center.json #: accounts/doctype/cost_center_allocation/cost_center_allocation.json #: accounts/doctype/coupon_code/coupon_code.json #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: accounts/doctype/dunning/dunning.json #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: accounts/doctype/finance_book/finance_book.json #: accounts/doctype/fiscal_year/fiscal_year.json #: accounts/doctype/gl_entry/gl_entry.json #: accounts/doctype/item_tax_template/item_tax_template.json #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/mode_of_payment/mode_of_payment.json #: accounts/doctype/party_link/party_link.json #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: accounts/doctype/payment_order/payment_order.json #: accounts/doctype/payment_reconciliation/payment_reconciliation.json #: accounts/doctype/payment_request/payment_request.json #: accounts/doctype/payment_term/payment_term.json #: accounts/doctype/payment_terms_template/payment_terms_template.json #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/pos_profile/pos_profile.json #: accounts/doctype/pos_settings/pos_settings.json #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/process_subscription/process_subscription.json #: accounts/doctype/promotional_scheme/promotional_scheme.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/share_transfer/share_transfer.json #: accounts/doctype/share_type/share_type.json #: accounts/doctype/shareholder/shareholder.json #: accounts/doctype/shipping_rule/shipping_rule.json #: accounts/doctype/subscription/subscription.json #: accounts/doctype/subscription_plan/subscription_plan.json #: accounts/doctype/subscription_settings/subscription_settings.json #: accounts/doctype/tax_category/tax_category.json #: accounts/doctype/tax_withholding_category/tax_withholding_category.json #: accounts/doctype/unreconcile_payment/unreconcile_payment.json #: assets/doctype/asset/asset.json #: assets/doctype/asset_activity/asset_activity.json #: assets/doctype/asset_category/asset_category.json #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: assets/doctype/asset_shift_factor/asset_shift_factor.json #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: assets/doctype/location/location.json #: buying/doctype/buying_settings/buying_settings.json #: buying/doctype/supplier/supplier.json #: projects/doctype/timesheet/timesheet.json #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: selling/doctype/customer/customer.json #: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json #: setup/doctype/company/company.json #: setup/doctype/currency_exchange/currency_exchange.json #: setup/doctype/customer_group/customer_group.json #: setup/doctype/incoterm/incoterm.json #: setup/doctype/item_group/item_group.json #: setup/doctype/party_type/party_type.json #: setup/doctype/supplier_group/supplier_group.json #: setup/doctype/terms_and_conditions/terms_and_conditions.json #: setup/doctype/territory/territory.json #: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/warehouse/warehouse.json #: stock/doctype/warehouse_type/warehouse_type.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Accounts User" msgstr "Pengguna Akun" #: accounts/doctype/journal_entry/journal_entry.py:1267 msgid "Accounts table cannot be blank." msgstr "Tabel account tidak boleh kosong." #. Label of a Table field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Accounts to Merge" msgstr "" #. Subtitle of the Module Onboarding 'Accounts' #: accounts/module_onboarding/accounts/accounts.json msgid "Accounts, Invoices, Taxation, and more." msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 #: accounts/report/account_balance/account_balance.js:38 msgid "Accumulated Depreciation" msgstr "Akumulasi penyusutan" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Accumulated Depreciation" msgstr "Akumulasi penyusutan" #. Label of a Link field in DocType 'Asset Category Account' #: assets/doctype/asset_category_account/asset_category_account.json msgctxt "Asset Category Account" msgid "Accumulated Depreciation Account" msgstr "Akun Penyusutan Akumulasi" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Accumulated Depreciation Account" msgstr "Akun Penyusutan Akumulasi" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: assets/doctype/asset/asset.js:242 msgid "Accumulated Depreciation Amount" msgstr "Akumulasi Penyusutan Jumlah" #. Label of a Currency field in DocType 'Depreciation Schedule' #: assets/doctype/depreciation_schedule/depreciation_schedule.json msgctxt "Depreciation Schedule" msgid "Accumulated Depreciation Amount" msgstr "Akumulasi Penyusutan Jumlah" #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423 msgid "Accumulated Depreciation as on" msgstr "Akumulasi Penyusutan seperti pada" #: accounts/doctype/budget/budget.py:243 msgid "Accumulated Monthly" msgstr "Akumulasi Bulanan" #: accounts/report/balance_sheet/balance_sheet.js:13 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:13 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 msgid "Accumulated Values" msgstr "Nilai Akumulasi" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:101 msgid "Accumulated Values in Group Company" msgstr "Nilai Akumulasi dalam Grup Perusahaan" #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 msgid "Achieved ({})" msgstr "Dicapai ({})" #. Label of a Date field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Acquisition Date" msgstr "Tanggal akuisisi" #: crm/doctype/lead/lead.js:42 #: public/js/bank_reconciliation_tool/dialog_manager.js:171 msgid "Action" msgstr "Tindakan" #. Label of a Select field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Action If Quality Inspection Is Not Submitted" msgstr "Tindakan Jika Pemeriksaan Kualitas Tidak Diserahkan" #. Label of a Select field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Action If Quality Inspection Is Rejected" msgstr "" #. Label of a Select field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Action If Same Rate is Not Maintained" msgstr "" #: quality_management/doctype/quality_review/quality_review_list.js:9 msgid "Action Initialised" msgstr "Tindakan diinisialisasi" #. Label of a Select field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Action if Accumulated Monthly Budget Exceeded on Actual" msgstr "Tindakan jika Akumulasi Anggaran Bulanan Melebihi Aktual" #. Label of a Select field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Action if Accumulated Monthly Budget Exceeded on MR" msgstr "Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR" #. Label of a Select field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Action if Accumulated Monthly Budget Exceeded on PO" msgstr "Tindakan jika Akumulasi Anggaran Bulanan Melebihi pada PO" #. Label of a Select field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Action if Annual Budget Exceeded on Actual" msgstr "Tindakan jika Anggaran Tahunan Terlampaui pada Aktual" #. Label of a Select field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Action if Annual Budget Exceeded on MR" msgstr "Tindakan jika Anggaran Tahunan Melebihi MR" #. Label of a Select field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Action if Annual Budget Exceeded on PO" msgstr "Tindakan jika Anggaran Tahunan Terlampaui pada PO" #. Label of a Select field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "" #: accounts/doctype/account/account.js:55 #: accounts/doctype/account/account.js:62 #: accounts/doctype/account/account.js:91 #: accounts/doctype/account/account.js:116 #: accounts/doctype/journal_entry/journal_entry.js:35 #: accounts/doctype/payment_entry/payment_entry.js:160 #: accounts/doctype/subscription/subscription.js:38 #: accounts/doctype/subscription/subscription.js:44 #: accounts/doctype/subscription/subscription.js:50 #: buying/doctype/supplier/supplier.js:104 #: buying/doctype/supplier/supplier.js:109 #: projects/doctype/project/project.js:69 #: projects/doctype/project/project.js:73 #: projects/doctype/project/project.js:134 #: public/js/bank_reconciliation_tool/data_table_manager.js:93 #: public/js/utils/unreconcile.js:22 selling/doctype/customer/customer.js:170 #: selling/doctype/customer/customer.js:175 stock/doctype/item/item.js:419 #: templates/pages/order.html:20 msgid "Actions" msgstr "Tindakan" #. Group in Quality Feedback's connections #: quality_management/doctype/quality_feedback/quality_feedback.json msgctxt "Quality Feedback" msgid "Actions" msgstr "Tindakan" #. Group in Quality Procedure's connections #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Actions" msgstr "Tindakan" #. Label of a Section Break field in DocType 'Supplier Scorecard Scoring #. Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Actions" msgstr "Tindakan" #. Label of a Text Editor field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Actions performed" msgstr "Tindakan dilakukan" #. Label of a Long Text field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Actions performed" msgstr "Tindakan dilakukan" #: accounts/doctype/subscription/subscription_list.js:6 #: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:11 #: stock/doctype/putaway_rule/putaway_rule_list.js:7 msgid "Active" msgstr "Aktif" #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation #. Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Active" msgstr "Aktif" #. Option for the 'Status' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Active" msgstr "Aktif" #. Option for the 'Status' (Select) field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Active" msgstr "Aktif" #. Option for the 'Status' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Active" msgstr "Aktif" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Active" msgstr "Aktif" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Active" msgstr "Aktif" #: selling/page/sales_funnel/sales_funnel.py:55 msgid "Active Leads" msgstr "Pimpinan Aktif" #. Label of a Tab Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Activities" msgstr "Kegiatan" #. Label of a Tab Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Activities" msgstr "Kegiatan" #. Label of a Tab Break field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Activities" msgstr "Kegiatan" #: projects/doctype/task/task_dashboard.py:8 #: support/doctype/issue/issue_dashboard.py:5 msgid "Activity" msgstr "Aktivitas" #. Group in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Activity" msgstr "Aktivitas" #. Name of a DocType #: projects/doctype/activity_cost/activity_cost.json msgid "Activity Cost" msgstr "Biaya Aktivitas" #. Label of a Link in the Projects Workspace #: projects/workspace/projects/projects.json msgctxt "Activity Cost" msgid "Activity Cost" msgstr "Biaya Aktivitas" #: projects/doctype/activity_cost/activity_cost.py:51 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}" #: projects/doctype/activity_type/activity_type.js:7 msgid "Activity Cost per Employee" msgstr "Biaya Aktivitas per Karyawan" #. Name of a DocType #: projects/doctype/activity_type/activity_type.json #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 #: public/js/projects/timer.js:8 msgid "Activity Type" msgstr "Jenis Kegiatan" #. Label of a Link field in DocType 'Activity Cost' #: projects/doctype/activity_cost/activity_cost.json msgctxt "Activity Cost" msgid "Activity Type" msgstr "Jenis Kegiatan" #. Label of a Data field in DocType 'Activity Type' #. Label of a Link in the Projects Workspace #: projects/doctype/activity_type/activity_type.json #: projects/workspace/projects/projects.json msgctxt "Activity Type" msgid "Activity Type" msgstr "Jenis Kegiatan" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "Activity Type" msgstr "Jenis Kegiatan" #. Label of a Link field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Activity Type" msgstr "Jenis Kegiatan" #: accounts/report/budget_variance_report/budget_variance_report.py:100 #: accounts/report/budget_variance_report/budget_variance_report.py:110 msgid "Actual" msgstr "Sebenarnya" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Actual" msgstr "Sebenarnya" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Actual" msgstr "Sebenarnya" #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Actual" msgstr "Sebenarnya" #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 msgid "Actual Balance Qty" msgstr "" #. Label of a Float field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Actual Batch Quantity" msgstr "Kuantitas Batch yang Sebenarnya" #: buying/report/procurement_tracker/procurement_tracker.py:101 msgid "Actual Cost" msgstr "Harga asli" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Actual Date" msgstr "Tanggal Aktual" #: buying/report/procurement_tracker/procurement_tracker.py:121 #: stock/report/delayed_item_report/delayed_item_report.py:137 #: stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" msgstr "Tanggal Pengiriman Aktual" #: manufacturing/report/work_order_summary/work_order_summary.py:254 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107 msgid "Actual End Date" msgstr "Tanggal Akhir Aktual" #. Label of a Datetime field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Actual End Date" msgstr "Tanggal Akhir Aktual" #. Label of a Datetime field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Actual End Date" msgstr "Tanggal Akhir Aktual" #. Label of a Date field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Actual End Date (via Timesheet)" msgstr "Tanggal Akhir Aktual (dari Lembar Waktu)" #. Label of a Date field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Actual End Date (via Timesheet)" msgstr "Tanggal Akhir Aktual (dari Lembar Waktu)" #. Label of a Datetime field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Actual End Time" msgstr "Waktu Akhir Aktual" #: accounts/report/budget_variance_report/budget_variance_report.py:387 msgid "Actual Expense" msgstr "" #. Label of a Currency field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Actual Operating Cost" msgstr "Biaya Operasi Aktual" #. Label of a Currency field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Actual Operating Cost" msgstr "Biaya Operasi Aktual" #. Label of a Float field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Actual Operation Time" msgstr "Waktu Operasi Aktual" #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:399 msgid "Actual Posting" msgstr "" #: stock/report/product_bundle_balance/product_bundle_balance.py:96 #: stock/report/stock_projected_qty/stock_projected_qty.py:136 msgid "Actual Qty" msgstr "Jumlah aktual" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Actual Qty" msgstr "Jumlah aktual" #. Label of a Float field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Actual Qty" msgstr "Jumlah aktual" #. Label of a Float field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Actual Qty" msgstr "Jumlah aktual" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Actual Qty" msgstr "Jumlah aktual" #. Label of a Float field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Actual Qty" msgstr "Jumlah aktual" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Actual Qty" msgstr "Jumlah aktual" #. Label of a Float field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Actual Qty (at source/target)" msgstr "Jumlah Aktual (di sumber/target)" #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Actual Qty in Warehouse" msgstr "" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:185 msgid "Actual Qty is mandatory" msgstr "Qty Aktual wajib diisi" #: stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" msgstr "Kuantitas Aktual" #: manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" msgstr "Tanggal Mulai Aktual" #. Label of a Datetime field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Actual Start Date" msgstr "Tanggal Mulai Aktual" #. Label of a Datetime field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Actual Start Date" msgstr "Tanggal Mulai Aktual" #. Label of a Date field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Actual Start Date (via Timesheet)" msgstr "Aktual Mulai Tanggal (via Waktu Lembar)" #. Label of a Date field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Actual Start Date (via Timesheet)" msgstr "Aktual Mulai Tanggal (via Waktu Lembar)" #. Label of a Datetime field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Actual Start Time" msgstr "Waktu Mulai Aktual" #. Label of a Section Break field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Actual Time" msgstr "" #. Label of a Section Break field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Actual Time and Cost" msgstr "Waktu dan Biaya Aktual" #. Label of a Float field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Actual Time in Hours (via Timesheet)" msgstr "Waktu Aktual (dalam Jam)" #. Label of a Float field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Actual Time in Hours (via Timesheet)" msgstr "Waktu Aktual (dalam Jam)" #: stock/page/stock_balance/stock_balance.js:55 msgid "Actual qty in stock" msgstr "Jumlah persediaan aktual" #: accounts/doctype/payment_entry/payment_entry.js:1212 #: public/js/controllers/accounts.js:175 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}" #: crm/doctype/lead/lead.js:82 #: public/js/bom_configurator/bom_configurator.bundle.js:225 #: public/js/bom_configurator/bom_configurator.bundle.js:237 #: public/js/bom_configurator/bom_configurator.bundle.js:291 #: public/js/utils/crm_activities.js:168 #: public/js/utils/serial_no_batch_selector.js:17 #: public/js/utils/serial_no_batch_selector.js:176 msgid "Add" msgstr "Tambahkan" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Add" msgstr "Tambahkan" #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and #. Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Add" msgstr "Tambahkan" #: stock/doctype/item/item.js:417 stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Tambah / Edit Harga" #: accounts/doctype/account/account_tree.js:176 msgid "Add Child" msgstr "Tambah Anak" #: accounts/report/general_ledger/general_ledger.js:199 msgid "Add Columns in Transaction Currency" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Add Corrective Operation Cost in Finished Good Valuation" msgstr "" #: public/js/event.js:19 msgid "Add Customers" msgstr "Tambahkan Pelanggan" #: public/js/event.js:27 msgid "Add Employees" msgstr "Tambahkan Karyawan" #: public/js/bom_configurator/bom_configurator.bundle.js:224 #: selling/doctype/sales_order/sales_order.js:213 #: stock/dashboard/item_dashboard.js:205 msgid "Add Item" msgstr "Tambahkan Barang" #: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:33 msgid "Add Items" msgstr "Tambahkan Item" #: maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Add Items in the Purpose Table" msgstr "" #: crm/doctype/lead/lead.js:82 msgid "Add Lead to Prospect" msgstr "" #: public/js/event.js:15 msgid "Add Leads" msgstr "Tambahkan Prospek" #. Label of a Section Break field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Add Local Holidays" msgstr "" #. Label of a Check field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Add Manually" msgstr "" #: projects/doctype/task/task_tree.js:42 msgid "Add Multiple" msgstr "Tambahkan Beberapa" #: projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "Tambahkan Beberapa Tugas" #. Label of a Select field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Add Or Deduct" msgstr "" #: selling/page/point_of_sale/pos_item_cart.js:269 msgid "Add Order Discount" msgstr "Tambahkan Diskon Pesanan" #: public/js/event.js:17 public/js/event.js:21 public/js/event.js:25 #: public/js/event.js:29 public/js/event.js:33 msgid "Add Participants" msgstr "Tambahkan Peserta" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Add Quote" msgstr "Tambahkan Kutipan" #: public/js/event.js:31 msgid "Add Sales Partners" msgstr "Tambahkan Mitra Penjualan" #. Label of a Button field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Add Serial / Batch No" msgstr "" #. Label of a Button field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Add Serial / Batch No" msgstr "" #. Label of a Button field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Add Serial / Batch No" msgstr "" #. Label of a Button field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" #: public/js/utils.js:61 msgid "Add Serial No" msgstr "Tambahkan Nomor Serial" #: public/js/bom_configurator/bom_configurator.bundle.js:231 #: public/js/bom_configurator/bom_configurator.bundle.js:280 msgid "Add Sub Assembly" msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.js:433 #: public/js/event.js:23 msgid "Add Suppliers" msgstr "Tambahkan Pemasok" #. Label of a Button field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Add Template" msgstr "" #: utilities/activation.py:125 msgid "Add Timesheets" msgstr "menambahkan Timesheets" #. Label of a Section Break field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Add Weekly Holidays" msgstr "Tambahkan Liburan Mingguan" #: public/js/utils/crm_activities.js:140 msgid "Add a Note" msgstr "" #. Title of an Onboarding Step #: assets/onboarding_step/existing_asset/existing_asset.json msgid "Add an Existing Asset" msgstr "" #. Label of an action in the Onboarding Step 'Add an Existing Asset' #: assets/onboarding_step/existing_asset/existing_asset.json msgid "Add an existing Asset" msgstr "" #: www/book_appointment/index.html:42 msgid "Add details" msgstr "" #: stock/doctype/pick_list/pick_list.js:71 #: stock/doctype/pick_list/pick_list.py:614 msgid "Add items in the Item Locations table" msgstr "Tambahkan item di tabel Lokasi Item" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Add or Deduct" msgstr "Penambahan atau Pengurangan" #: utilities/activation.py:115 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak" #. Label of a Button field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Add to Holidays" msgstr "Tambahkan ke Hari Libur" #: crm/doctype/lead/lead.js:42 msgid "Add to Prospect" msgstr "" #. Label of a Check field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Add to Transit" msgstr "Tambahkan ke Transit" #. Label of a Check field in DocType 'Stock Entry Type' #: stock/doctype/stock_entry_type/stock_entry_type.json msgctxt "Stock Entry Type" msgid "Add to Transit" msgstr "Tambahkan ke Transit" #: accounts/doctype/coupon_code/coupon_code.js:39 msgid "Add/Edit Coupon Conditions" msgstr "Tambah / Edit Ketentuan Kupon" #. Label of a Link field in DocType 'CRM Note' #: crm/doctype/crm_note/crm_note.json msgctxt "CRM Note" msgid "Added By" msgstr "" #. Label of a Datetime field in DocType 'CRM Note' #: crm/doctype/crm_note/crm_note.json msgctxt "CRM Note" msgid "Added On" msgstr "" #: buying/doctype/supplier/supplier.py:130 msgid "Added Supplier Role to User {0}." msgstr "" #: public/js/utils/item_selector.js:66 public/js/utils/item_selector.js:80 msgid "Added {0} ({1})" msgstr "Ditambahkan {0} ({1})" #: controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" #: crm/doctype/lead/lead.js:80 msgid "Adding Lead to Prospect..." msgstr "" #. Label of a Currency field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Additional Asset Cost" msgstr "" #. Label of a Currency field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Additional Cost" msgstr "Biaya tambahan" #. Label of a Currency field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Additional Cost Per Qty" msgstr "" #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Additional Cost Per Qty" msgstr "" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Additional Costs" msgstr "Biaya-biaya tambahan" #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Additional Costs" msgstr "Biaya-biaya tambahan" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Additional Costs" msgstr "Biaya-biaya tambahan" #. Label of a Section Break field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Additional Details" msgstr "Rincian Tambahan" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Additional Discount" msgstr "Potongan Tambahan" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Additional Discount" msgstr "Potongan Tambahan" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Additional Discount" msgstr "Potongan Tambahan" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Additional Discount" msgstr "Potongan Tambahan" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Additional Discount" msgstr "Potongan Tambahan" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Additional Discount" msgstr "Potongan Tambahan" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Additional Discount" msgstr "Potongan Tambahan" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Additional Discount" msgstr "Potongan Tambahan" #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Additional Discount" msgstr "Potongan Tambahan" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Additional Discount Amount" msgstr "Jumlah Diskon Tambahan" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Additional Discount Amount" msgstr "Jumlah Diskon Tambahan" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Additional Discount Amount" msgstr "Jumlah Diskon Tambahan" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Additional Discount Amount" msgstr "Jumlah Diskon Tambahan" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Additional Discount Amount" msgstr "Jumlah Diskon Tambahan" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Additional Discount Amount" msgstr "Jumlah Diskon Tambahan" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Additional Discount Amount" msgstr "Jumlah Diskon Tambahan" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Additional Discount Amount" msgstr "Jumlah Diskon Tambahan" #. Label of a Currency field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Additional Discount Amount" msgstr "Jumlah Diskon Tambahan" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Additional Discount Amount" msgstr "Jumlah Diskon Tambahan" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)" #. Label of a Float field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" #. Label of a Float field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" #. Label of a Float field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" #. Label of a Float field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" #. Label of a Float field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" #. Label of a Float field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" #. Label of a Float field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" #. Label of a Float field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" #. Label of a Percent field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" #. Label of a Float field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Additional Info" msgstr "" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Additional Info" msgstr "" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Additional Info" msgstr "" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Additional Info" msgstr "" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Additional Info" msgstr "" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Additional Info" msgstr "" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Additional Info" msgstr "" #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Additional Info" msgstr "" #. Label of a Section Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Additional Information" msgstr "informasi tambahan" #. Label of a Text field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Additional Information" msgstr "informasi tambahan" #. Label of a Text field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Additional Notes" msgstr "catatan tambahan" #. Label of a Text field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Additional Notes" msgstr "catatan tambahan" #. Label of a Currency field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Additional Operating Cost" msgstr "Biaya Operasi Tambahan" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Additional information regarding the customer." msgstr "Informasi tambahan mengenai customer." #: crm/report/lead_details/lead_details.py:58 msgid "Address" msgstr "Alamat" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json msgctxt "Address" msgid "Address" msgstr "Alamat" #. Label of a Link field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Address" msgstr "Alamat" #. Label of a Section Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Employee External Work History' #: setup/doctype/employee_external_work_history/employee_external_work_history.json msgctxt "Employee External Work History" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Address" msgstr "Alamat" #. Label of a Section Break field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Address" msgstr "Alamat" #. Label of a Link field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Address" msgstr "Alamat" #. Label of a Small Text field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Address" msgstr "Alamat" #. Label of a Section Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Address & Contact" msgstr "Alamat & Kontak" #. Label of a Tab Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Address & Contact" msgstr "Alamat & Kontak" #. Label of a Section Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Address & Contact" msgstr "Alamat & Kontak" #. Label of a Tab Break field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Address & Contact" msgstr "Alamat & Kontak" #. Label of a Tab Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Address & Contact" msgstr "Alamat & Kontak" #. Label of a Tab Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Address & Contact" msgstr "Alamat & Kontak" #. Label of a Tab Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Address & Contact" msgstr "Alamat & Kontak" #. Label of a Tab Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Address & Contact" msgstr "Alamat & Kontak" #. Label of a Tab Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Address & Contact" msgstr "Alamat & Kontak" #. Label of a Tab Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Address & Contact" msgstr "Alamat & Kontak" #. Label of a Tab Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Address & Contacts" msgstr "Alamat & Kontak" #. Label of a Section Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Address & Contacts" msgstr "Alamat & Kontak" #. Label of a Section Break field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Address & Contacts" msgstr "Alamat & Kontak" #. Label of a Link in the Accounting Workspace #. Name of a report #: accounts/workspace/accounting/accounting.json #: selling/report/address_and_contacts/address_and_contacts.json msgid "Address And Contacts" msgstr "" #. Label of a HTML field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Address Desc" msgstr "Deskripsi Alamat" #. Label of a HTML field in DocType 'Bank' #: accounts/doctype/bank/bank.json msgctxt "Bank" msgid "Address HTML" msgstr "Alamat HTML" #. Label of a HTML field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Address HTML" msgstr "Alamat HTML" #. Label of a HTML field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Address HTML" msgstr "Alamat HTML" #. Label of a HTML field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Address HTML" msgstr "Alamat HTML" #. Label of a HTML field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" msgid "Address HTML" msgstr "Alamat HTML" #. Label of a HTML field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Address HTML" msgstr "Alamat HTML" #. Label of a HTML field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Address HTML" msgstr "Alamat HTML" #. Label of a HTML field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Address HTML" msgstr "Alamat HTML" #. Label of a HTML field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "Address HTML" msgstr "Alamat HTML" #. Label of a HTML field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Address HTML" msgstr "Alamat HTML" #. Label of a HTML field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Address HTML" msgstr "Alamat HTML" #: public/js/utils/contact_address_quick_entry.js:58 msgid "Address Line 1" msgstr "Alamat Baris 1" #. Label of a Data field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Address Line 1" msgstr "Alamat Baris 1" #: public/js/utils/contact_address_quick_entry.js:63 msgid "Address Line 2" msgstr "Alamat Baris 2" #. Label of a Data field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Address Line 2" msgstr "Alamat Baris 2" #. Label of a Link field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Address Name" msgstr "Nama alamat" #. Label of a Section Break field in DocType 'Bank' #: accounts/doctype/bank/bank.json msgctxt "Bank" msgid "Address and Contact" msgstr "Alamat dan Kontak" #. Label of a Section Break field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Address and Contact" msgstr "Alamat dan Kontak" #. Label of a Section Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Address and Contact" msgstr "Alamat dan Kontak" #. Label of a Section Break field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Address and Contact" msgstr "Alamat dan Kontak" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Address and Contact" msgstr "Alamat dan Kontak" #. Label of a Section Break field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Address and Contact" msgstr "Alamat dan Kontak" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Address and Contact" msgstr "Alamat dan Kontak" #. Label of a Section Break field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Address and Contact" msgstr "Alamat dan Kontak" #. Label of a Section Break field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" msgid "Address and Contacts" msgstr "Alamat dan Kontak" #. Label of a Section Break field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "Address and Contacts" msgstr "Alamat dan Kontak" #. Label of a Section Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Address and Contacts" msgstr "Alamat dan Kontak" #: accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Alamat harus ditautkan ke Perusahaan. Harap tambahkan baris untuk Perusahaan di tabel Tautan." #. Description of the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Address used to determine Tax Category in transactions" msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi" #. Label of a Attach field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Addresses" msgstr "Daftar Alamat" #: assets/doctype/asset/asset.js:116 msgid "Adjust Asset Value" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:996 msgid "Adjustment Against" msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.py:583 msgid "Adjustment based on Purchase Invoice rate" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 msgid "Administrative Expenses" msgstr "Beban Administrasi" #. Name of a role #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: accounts/doctype/bisect_nodes/bisect_nodes.json #: accounts/doctype/dunning_type/dunning_type.json #: accounts/doctype/pos_closing_entry/pos_closing_entry.json #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: accounts/doctype/pos_opening_entry/pos_opening_entry.json #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json #: portal/doctype/homepage/homepage.json stock/reorder_item.py:264 msgid "Administrator" msgstr "Administrator" #. Label of a Link field in DocType 'Party Account' #: accounts/doctype/party_account/party_account.json msgctxt "Party Account" msgid "Advance Account" msgstr "Uang muka" #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 msgid "Advance Amount" msgstr "Jumlah Uang Muka" #. Label of a Currency field in DocType 'Purchase Invoice Advance' #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgctxt "Purchase Invoice Advance" msgid "Advance Amount" msgstr "Jumlah Uang Muka" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Advance Paid" msgstr "Pembayaran Dimuka" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Advance Paid" msgstr "Pembayaran Dimuka" #: buying/doctype/purchase_order/purchase_order_list.js:45 #: selling/doctype/sales_order/sales_order_list.js:59 msgid "Advance Payment" msgstr "" #: controllers/accounts_controller.py:211 msgid "Advance Payments" msgstr "Uang Muka Pembayaran(Down Payment / Advance)" #. Label of a Section Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Advance Payments" msgstr "Uang Muka Pembayaran(Down Payment / Advance)" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Advance Payments" msgstr "Uang Muka Pembayaran(Down Payment / Advance)" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Advance Payments" msgstr "Uang Muka Pembayaran(Down Payment / Advance)" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Advance Payments" msgstr "Uang Muka Pembayaran(Down Payment / Advance)" #. Name of a DocType #: accounts/doctype/advance_tax/advance_tax.json msgid "Advance Tax" msgstr "" #. Label of a Table field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Advance Tax" msgstr "" #. Name of a DocType #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "Advance Taxes and Charges" msgstr "" #. Label of a Table field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Advance Taxes and Charges" msgstr "" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgctxt "Sales Invoice Advance" msgid "Advance amount" msgstr "Jumlah Uang Muka" #: controllers/taxes_and_totals.py:733 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Jumlah muka tidak dapat lebih besar dari {0} {1}" #: accounts/doctype/journal_entry/journal_entry.py:725 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Advance payments allocated against orders will only be fetched" msgstr "" #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Advance payments allocated against orders will only be fetched" msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Advanced Settings" msgstr "Pengaturan lanjutan" #. Label of a Table field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Advances" msgstr "Advances" #. Label of a Table field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Advances" msgstr "Advances" #. Label of a Table field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Advances" msgstr "Advances" #. Label of a Code field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Affected Transactions" msgstr "" #. Label of a Text field in DocType 'GL Entry' #. Label of a Dynamic Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Against" msgstr "Terhadap" #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94 #: accounts/report/general_ledger/general_ledger.py:628 msgid "Against Account" msgstr "Terhadap Akun" #. Label of a Data field in DocType 'Bank Clearance Detail' #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgctxt "Bank Clearance Detail" msgid "Against Account" msgstr "Terhadap Akun" #. Label of a Text field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Against Account" msgstr "Terhadap Akun" #. Label of a Check field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Against Blanket Order" msgstr "Menentang Pesanan Selimut" #. Label of a Check field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Against Blanket Order" msgstr "Menentang Pesanan Selimut" #. Label of a Check field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Against Blanket Order" msgstr "Menentang Pesanan Selimut" #: accounts/doctype/sales_invoice/sales_invoice.py:942 msgid "Against Customer Order {0} dated {1}" msgstr "" #: selling/doctype/sales_order/sales_order.js:973 msgid "Against Default Supplier" msgstr "Melawan Pemasok Default" #. Label of a Data field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Against Delivery Note Item" msgstr "Terhadap Item Nota Pengiriman" #. Label of a Dynamic Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Against Docname" msgstr "Terhadap Docname" #. Label of a Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Against Doctype" msgstr "Terhadap Doctype" #. Label of a Data field in DocType 'Installation Note Item' #: selling/doctype/installation_note_item/installation_note_item.json msgctxt "Installation Note Item" msgid "Against Document Detail No" msgstr "Terhadap Detail Dokumen No." #. Label of a Data field in DocType 'Installation Note Item' #: selling/doctype/installation_note_item/installation_note_item.json msgctxt "Installation Note Item" msgid "Against Document No" msgstr "Terhadap No. Dokumen" #. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose' #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgctxt "Maintenance Visit Purpose" msgid "Against Document No" msgstr "Terhadap No. Dokumen" #. Label of a Small Text field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Against Expense Account" msgstr "Terhadap Akun Biaya" #. Label of a Small Text field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Against Income Account" msgstr "Terhadap Akun Pendapatan" #. Label of a Small Text field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Against Income Account" msgstr "Terhadap Akun Pendapatan" #: accounts/doctype/journal_entry/journal_entry.py:593 #: accounts/doctype/payment_entry/payment_entry.py:667 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Catatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan." #: accounts/doctype/gl_entry/gl_entry.py:410 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain." #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Against Sales Invoice" msgstr "Terhadap Faktur Penjualan" #. Label of a Data field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Against Sales Invoice Item" msgstr "Terhadap Barang di Faktur Penjualan" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Against Sales Order" msgstr "Berdasarkan Order Penjualan" #. Label of a Data field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Against Sales Order Item" msgstr "Terhadap Barang di Order Penjualan" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Against Stock Entry" msgstr "Terhadap Entri Saham" #: accounts/doctype/purchase_invoice/purchase_invoice.py:329 msgid "Against Supplier Invoice {0} dated {1}" msgstr "Terhadap Faktur Supplier {0} di tanggal {1}" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Against Type" msgstr "" #. Label of a Link field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Against Type" msgstr "" #: accounts/report/general_ledger/general_ledger.py:647 msgid "Against Voucher" msgstr "Terhadap Voucher" #. Label of a Dynamic Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Against Voucher" msgstr "Terhadap Voucher" #: accounts/report/general_ledger/general_ledger.js:57 #: accounts/report/payment_ledger/payment_ledger.js:71 #: accounts/report/payment_ledger/payment_ledger.py:185 msgid "Against Voucher No" msgstr "" #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Against Voucher No" msgstr "" #: accounts/report/general_ledger/general_ledger.py:645 #: accounts/report/payment_ledger/payment_ledger.py:176 msgid "Against Voucher Type" msgstr "Terhadap Tipe Voucher" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Against Voucher Type" msgstr "Terhadap Tipe Voucher" #. Label of a Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Against Voucher Type" msgstr "Terhadap Tipe Voucher" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: manufacturing/report/work_order_summary/work_order_summary.js:59 #: manufacturing/report/work_order_summary/work_order_summary.py:259 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:96 msgid "Age" msgstr "Usia" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151 #: accounts/report/accounts_receivable/accounts_receivable.py:1111 msgid "Age (Days)" msgstr "Umur (Hari)" #: stock/report/stock_ageing/stock_ageing.py:205 msgid "Age ({0})" msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:58 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 #: accounts/report/accounts_receivable/accounts_receivable.js:83 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "Umur Berdasarkan" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Ageing Based On" msgstr "Umur Berdasarkan" #: accounts/report/accounts_payable/accounts_payable.js:65 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 #: accounts/report/accounts_receivable/accounts_receivable.js:90 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 #: stock/report/stock_ageing/stock_ageing.js:49 msgid "Ageing Range 1" msgstr "Rentang Umur 1" #: accounts/report/accounts_payable/accounts_payable.js:72 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 #: accounts/report/accounts_receivable/accounts_receivable.js:97 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: stock/report/stock_ageing/stock_ageing.js:56 msgid "Ageing Range 2" msgstr "Rentang Umur 2" #: accounts/report/accounts_payable/accounts_payable.js:79 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42 #: accounts/report/accounts_receivable/accounts_receivable.js:104 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42 #: stock/report/stock_ageing/stock_ageing.js:63 msgid "Ageing Range 3" msgstr "Rentang Umur 3" #: accounts/report/accounts_payable/accounts_payable.js:86 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49 #: accounts/report/accounts_receivable/accounts_receivable.js:111 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49 msgid "Ageing Range 4" msgstr "Rentang Penuaan 4" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:337 msgid "Ageing Report based on " msgstr "" #. Label of a Table field in DocType 'Quality Meeting' #: quality_management/doctype/quality_meeting/quality_meeting.json msgctxt "Quality Meeting" msgid "Agenda" msgstr "Jadwal acara" #. Label of a Text Editor field in DocType 'Quality Meeting Agenda' #: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgctxt "Quality Meeting Agenda" msgid "Agenda" msgstr "Jadwal acara" #. Label of a Data field in DocType 'Incoming Call Settings' #: telephony/doctype/incoming_call_settings/incoming_call_settings.json msgctxt "Incoming Call Settings" msgid "Agent Busy Message" msgstr "" #. Label of a Data field in DocType 'Voice Call Settings' #: telephony/doctype/voice_call_settings/voice_call_settings.json msgctxt "Voice Call Settings" msgid "Agent Busy Message" msgstr "" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Agent Details" msgstr "Detail Agen" #. Label of a Link field in DocType 'Incoming Call Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "Agent Group" msgstr "" #. Label of a Data field in DocType 'Incoming Call Settings' #: telephony/doctype/incoming_call_settings/incoming_call_settings.json msgctxt "Incoming Call Settings" msgid "Agent Unavailable Message" msgstr "" #. Label of a Data field in DocType 'Voice Call Settings' #: telephony/doctype/voice_call_settings/voice_call_settings.json msgctxt "Voice Call Settings" msgid "Agent Unavailable Message" msgstr "" #. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Agents" msgstr "Agen" #. Name of a role #: assets/doctype/location/location.json msgid "Agriculture Manager" msgstr "Manajer Pertanian" #. Name of a role #: assets/doctype/location/location.json msgid "Agriculture User" msgstr "Pengguna pertanian" #. Label of a Select field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "Algorithm" msgstr "" #. Name of a role #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: telephony/doctype/voice_call_settings/voice_call_settings.json #: utilities/doctype/video/video.json msgid "All" msgstr "Semua" #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "All" msgstr "Semua" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:148 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:168 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 #: accounts/utils.py:1296 public/js/setup_wizard.js:163 msgid "All Accounts" msgstr "Semua Akun" #. Label of a Section Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "All Activities" msgstr "" #. Label of a Section Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "All Activities" msgstr "" #. Label of a Section Break field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "All Activities" msgstr "" #. Label of a HTML field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "All Activities HTML" msgstr "" #. Label of a HTML field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "All Activities HTML" msgstr "" #. Label of a HTML field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "All Activities HTML" msgstr "" #: manufacturing/doctype/bom/bom.py:266 msgid "All BOMs" msgstr "Semua BOMs" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "All Contact" msgstr "Semua Kontak" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "All Customer Contact" msgstr "Semua Kontak Pelanggan" #: patches/v13_0/remove_bad_selling_defaults.py:9 #: setup/setup_wizard/operations/install_fixtures.py:116 #: setup/setup_wizard/operations/install_fixtures.py:118 #: setup/setup_wizard/operations/install_fixtures.py:125 #: setup/setup_wizard/operations/install_fixtures.py:131 #: setup/setup_wizard/operations/install_fixtures.py:137 #: setup/setup_wizard/operations/install_fixtures.py:143 msgid "All Customer Groups" msgstr "Semua Kelompok Pelanggan" #: setup/doctype/email_digest/templates/default.html:113 msgid "All Day" msgstr "Semua Hari" #: patches/v11_0/create_department_records_for_each_company.py:23 #: patches/v11_0/update_department_lft_rgt.py:9 #: patches/v11_0/update_department_lft_rgt.py:11 #: patches/v11_0/update_department_lft_rgt.py:17 #: setup/doctype/company/company.py:309 setup/doctype/company/company.py:312 #: setup/doctype/company/company.py:317 setup/doctype/company/company.py:323 #: setup/doctype/company/company.py:329 setup/doctype/company/company.py:335 #: setup/doctype/company/company.py:341 setup/doctype/company/company.py:347 #: setup/doctype/company/company.py:353 setup/doctype/company/company.py:359 #: setup/doctype/company/company.py:365 setup/doctype/company/company.py:371 #: setup/doctype/company/company.py:377 setup/doctype/company/company.py:383 #: setup/doctype/company/company.py:389 msgid "All Departments" msgstr "Semua Departemen" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "All Employee (Active)" msgstr "Semua Karyawan (Aktif)" #: setup/doctype/item_group/item_group.py:36 #: setup/doctype/item_group/item_group.py:37 #: setup/setup_wizard/operations/install_fixtures.py:33 #: setup/setup_wizard/operations/install_fixtures.py:41 #: setup/setup_wizard/operations/install_fixtures.py:48 #: setup/setup_wizard/operations/install_fixtures.py:54 #: setup/setup_wizard/operations/install_fixtures.py:60 #: setup/setup_wizard/operations/install_fixtures.py:66 msgid "All Item Groups" msgstr "Semua Grup Stok Barang/Item" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "All Lead (Open)" msgstr "Semua Prospek (Terbuka)" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "All Sales Partner Contact" msgstr "Semua Kontak Mitra Penjualan" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "All Sales Person" msgstr "Semua Salesmen" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "All Supplier Contact" msgstr "Kontak semua Supplier" #: patches/v11_0/rename_supplier_type_to_supplier_group.py:30 #: patches/v11_0/rename_supplier_type_to_supplier_group.py:34 #: patches/v11_0/rename_supplier_type_to_supplier_group.py:38 #: setup/setup_wizard/operations/install_fixtures.py:148 #: setup/setup_wizard/operations/install_fixtures.py:150 #: setup/setup_wizard/operations/install_fixtures.py:157 #: setup/setup_wizard/operations/install_fixtures.py:163 #: setup/setup_wizard/operations/install_fixtures.py:169 #: setup/setup_wizard/operations/install_fixtures.py:175 #: setup/setup_wizard/operations/install_fixtures.py:181 #: setup/setup_wizard/operations/install_fixtures.py:187 #: setup/setup_wizard/operations/install_fixtures.py:193 msgid "All Supplier Groups" msgstr "Semua Grup Pemasok" #: patches/v13_0/remove_bad_selling_defaults.py:12 #: setup/setup_wizard/operations/install_fixtures.py:96 #: setup/setup_wizard/operations/install_fixtures.py:98 #: setup/setup_wizard/operations/install_fixtures.py:105 #: setup/setup_wizard/operations/install_fixtures.py:111 msgid "All Territories" msgstr "Semua Wilayah" #: setup/doctype/company/company.py:258 setup/doctype/company/company.py:274 msgid "All Warehouses" msgstr "Semua Gudang" #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "All allocations have been successfully reconciled" msgstr "" #: support/doctype/issue/issue.js:97 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" #: stock/doctype/purchase_receipt/purchase_receipt.py:1173 msgid "All items have already been Invoiced/Returned" msgstr "Semua item sudah Ditagih / Dikembalikan" #: stock/doctype/stock_entry/stock_entry.py:2195 msgid "All items have already been transferred for this Work Order." msgstr "Semua item telah ditransfer untuk Perintah Kerja ini." #: public/js/controllers/transaction.js:2180 msgid "All items in this document already have a linked Quality Inspection." msgstr "" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" #: manufacturing/doctype/work_order/work_order.js:847 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 "" #: stock/doctype/delivery_note/delivery_note.py:899 msgid "All these items have already been Invoiced/Returned" msgstr "Semua item ini telah Ditagih / Dikembalikan" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:83 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:95 msgid "Allocate" msgstr "Alokasi" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Allocate Advances Automatically (FIFO)" msgstr "Alokasikan Uang Muka Secara Otomatis (FIFO)" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Allocate Advances Automatically (FIFO)" msgstr "Alokasikan Uang Muka Secara Otomatis (FIFO)" #: accounts/doctype/payment_entry/payment_entry.js:668 msgid "Allocate Payment Amount" msgstr "Alokasikan Jumlah Pembayaran" #. Label of a Check field in DocType 'Payment Terms Template' #: accounts/doctype/payment_terms_template/payment_terms_template.json msgctxt "Payment Terms Template" msgid "Allocate Payment Based On Payment Terms" msgstr "Alokasikan Pembayaran Berdasarkan Ketentuan Pembayaran" #. Label of a Float field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Allocated" msgstr "Dialokasikan" #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Allocated" msgstr "Dialokasikan" #: accounts/report/gross_profit/gross_profit.py:314 #: public/js/utils/unreconcile.js:62 msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" #. Label of a Currency field in DocType 'Advance Tax' #: accounts/doctype/advance_tax/advance_tax.json msgctxt "Advance Tax" msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" #. Label of a Currency field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" #. Label of a Currency field in DocType 'Bank Transaction Payments' #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgctxt "Bank Transaction Payments" msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" #. Label of a Currency field in DocType 'Purchase Invoice Advance' #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgctxt "Purchase Invoice Advance" msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" #. Label of a Currency field in DocType 'Unreconcile Payment Entries' #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgctxt "Unreconcile Payment Entries" msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Allocated Entries" msgstr "" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgctxt "Sales Invoice Advance" msgid "Allocated amount" msgstr "Jumlah yang dialokasikan" #: accounts/utils.py:593 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang tidak disesuaikan" #: accounts/utils.py:591 msgid "Allocated amount cannot be negative" msgstr "Jumlah yang dialokasikan tidak boleh negatif" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:237 msgid "Allocation" msgstr "Alokasi" #. Label of a Table field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Allocation" msgstr "Alokasi" #: public/js/utils/unreconcile.js:67 msgid "Allocations" msgstr "" #. Label of a Table field in DocType 'Process Payment Reconciliation Log' #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Allocations" msgstr "" #. Label of a Table field in DocType 'Unreconcile Payment' #: accounts/doctype/unreconcile_payment/unreconcile_payment.json msgctxt "Unreconcile Payment" msgid "Allocations" msgstr "" #: manufacturing/report/production_planning_report/production_planning_report.py:412 msgid "Allotted Qty" msgstr "Qty yang dialokasikan" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgctxt "Accounting Dimension Filter" msgid "Allow" msgstr "" #: accounts/doctype/account/account.py:488 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 msgid "Allow Account Creation Against Child Company" msgstr "Izinkan Pembuatan Akun Terhadap Perusahaan Anak" #. Label of a Check field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Allow Account Creation Against Child Company" msgstr "Izinkan Pembuatan Akun Terhadap Perusahaan Anak" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Allow Alternative Item" msgstr "Izinkan Item Alternatif" #. Label of a Check field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Allow Alternative Item" msgstr "Izinkan Item Alternatif" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Allow Alternative Item" msgstr "Izinkan Item Alternatif" #. Label of a Check field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "Allow Alternative Item" msgstr "Izinkan Item Alternatif" #. Label of a Check field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Allow Alternative Item" msgstr "Izinkan Item Alternatif" #. Label of a Check field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Allow Alternative Item" msgstr "Izinkan Item Alternatif" #. Label of a Check field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Allow Alternative Item" msgstr "Izinkan Item Alternatif" #: stock/doctype/item_alternative/item_alternative.py:67 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Allow Continuous Material Consumption" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Allow Excess Material Transfer" msgstr "" #. Label of a Check field in DocType 'POS Payment Method' #: accounts/doctype/pos_payment_method/pos_payment_method.json msgctxt "POS Payment Method" msgid "Allow In Returns" msgstr "Izinkan Pengembalian" #. Label of a Check field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "Izinkan Item Ditambahkan Beberapa Kali dalam Transaksi" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Allow Item to be Added Multiple Times in a Transaction" msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Allow Lead Duplication based on Emails" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Allow Material Transfer from Delivery Note to Sales Invoice" msgstr "Izinkan Transfer Material dari Nota Pengiriman ke Faktur Penjualan" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice" msgstr "Izinkan Transfer Material dari Tanda Terima Pembelian ke Faktur Pembelian" #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "Allow Multiple Material Consumption" msgstr "Izinkan Penggunaan Beberapa Material Sekaligus" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order" msgstr "Izinkan Beberapa Pesanan Penjualan Terhadap Pesanan Pembelian Pelanggan" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Allow Negative Stock" msgstr "Izinkan persediaan negatif" #. Label of a Check field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Allow Negative Stock" msgstr "Izinkan persediaan negatif" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Allow Negative Stock" msgstr "Izinkan persediaan negatif" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Allow Negative rates for Items" msgstr "" #. Label of a Select field in DocType 'Accounting Dimension Filter' #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgctxt "Accounting Dimension Filter" msgid "Allow Or Restrict Dimension" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Allow Overtime" msgstr "Izinkan Lembur" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Allow Partial Reservation" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Allow Production on Holidays" msgstr "Izinkan Produksi di hari libur" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Allow Purchase" msgstr "" #. Label of a Check field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Allow Purchase Invoice Creation Without Purchase Order" msgstr "Izinkan Pembuatan Faktur Pembelian Tanpa Pesanan Pembelian" #. Label of a Check field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Allow Purchase Invoice Creation Without Purchase Receipt" msgstr "Izinkan Pembuatan Faktur Pembelian Tanpa Tanda Terima Pembelian" #. Label of a Check field in DocType 'Item Variant Settings' #: stock/doctype/item_variant_settings/item_variant_settings.json msgctxt "Item Variant Settings" msgid "Allow Rename Attribute Value" msgstr "Izinkan Ganti Nama Nilai Atribut" #. Label of a Check field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Allow Resetting Service Level Agreement" msgstr "Izinkan Mengatur Ulang Perjanjian Tingkat Layanan" #: support/doctype/service_level_agreement/service_level_agreement.py:780 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan." #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Allow Sales" msgstr "" #. Label of a Check field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Allow Sales Invoice Creation Without Delivery Note" msgstr "Izinkan Pembuatan Faktur Penjualan Tanpa Nota Pengiriman" #. Label of a Check field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Allow Sales Invoice Creation Without Sales Order" msgstr "Izinkan Pembuatan Faktur Penjualan Tanpa Pesanan Penjualan" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Allow Sales Order Creation For Expired Quotation" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Allow Stale Exchange Rates" msgstr "Izinkan Menggunakan Nilai Tukar Kaldaluarsa" #. Label of a Check field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Allow User to Edit Discount" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Allow User to Edit Price List Rate in Transactions" msgstr "Izinkan Pengguna untuk Mengedit Tarif Daftar Harga dalam Transaksi" #. Label of a Check field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Allow User to Edit Rate" msgstr "" #. Label of a Check field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Allow Zero Rate" msgstr "" #. Label of a Check field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Allow Zero Valuation Rate" msgstr "Biarkan Zero Valuation Rate" #. Label of a Check field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Allow Zero Valuation Rate" msgstr "Biarkan Zero Valuation Rate" #. Label of a Check field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Allow Zero Valuation Rate" msgstr "Biarkan Zero Valuation Rate" #. Label of a Check field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Allow Zero Valuation Rate" msgstr "Biarkan Zero Valuation Rate" #. Label of a Check field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Allow Zero Valuation Rate" msgstr "Biarkan Zero Valuation Rate" #. Label of a Check field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Allow Zero Valuation Rate" msgstr "Biarkan Zero Valuation Rate" #. Label of a Check field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Allow Zero Valuation Rate" msgstr "Biarkan Zero Valuation Rate" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Allow multi-currency invoices against single party account " msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Allow to Edit Stock UOM Qty for Purchase Documents" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Allow to Edit Stock UOM Qty for Sales Documents" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" #. Label of a Check field in DocType 'Repost Allowed Types' #: accounts/doctype/repost_allowed_types/repost_allowed_types.json msgctxt "Repost Allowed Types" msgid "Allowed" msgstr "" #. Name of a DocType #: accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" msgstr "" #. Label of a Table field in DocType 'Repost Accounting Ledger Settings' #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json msgctxt "Repost Accounting Ledger Settings" msgid "Allowed Doctypes" msgstr "" #. Group in Customer's connections #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Allowed Items" msgstr "" #. Group in Supplier's connections #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Allowed Items" msgstr "" #. Name of a DocType #: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json msgid "Allowed To Transact With" msgstr "Diizinkan Untuk Bertransaksi Dengan" #. Label of a Table field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Allowed To Transact With" msgstr "Diizinkan Untuk Bertransaksi Dengan" #. Label of a Table field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Allowed To Transact With" msgstr "Diizinkan Untuk Bertransaksi Dengan" #: accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" #. Description of the 'Enable Stock Reservation' (Check) field in DocType #. 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Allows to keep aside a specific quantity of inventory for a particular order." msgstr "" #: stock/doctype/pick_list/pick_list.py:721 msgid "Already Picked" msgstr "" #: stock/doctype/item_alternative/item_alternative.py:83 msgid "Already record exists for the item {0}" msgstr "Sudah ada catatan untuk item {0}" #: accounts/doctype/pos_profile/pos_profile.py:98 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default" #: manufacturing/doctype/bom/bom.js:141 #: manufacturing/doctype/work_order/work_order.js:162 public/js/utils.js:466 #: stock/doctype/stock_entry/stock_entry.js:224 msgid "Alternate Item" msgstr "Item Alternatif" #. Label of a Link field in DocType 'Item Alternative' #: stock/doctype/item_alternative/item_alternative.json msgctxt "Item Alternative" msgid "Alternative Item Code" msgstr "Kode Barang Alternatif" #. Label of a Read Only field in DocType 'Item Alternative' #: stock/doctype/item_alternative/item_alternative.json msgctxt "Item Alternative" msgid "Alternative Item Name" msgstr "Nama Item Alternatif" #: stock/doctype/item_alternative/item_alternative.py:37 msgid "Alternative item must not be same as item code" msgstr "Barang alternatif tidak boleh sama dengan kode barang" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 msgid "Alternatively, you can download the template and fill your data in." msgstr "" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Asset Shift Allocation' #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgctxt "Asset Shift Allocation" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Contract Fulfilment Checklist' #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json msgctxt "Contract Fulfilment Checklist" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Cost Center Allocation' #: accounts/doctype/cost_center_allocation/cost_center_allocation.json msgctxt "Cost Center Allocation" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'POS Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Process Deferred Accounting' #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgctxt "Process Deferred Accounting" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Process Subscription' #: accounts/doctype/process_subscription/process_subscription.json msgctxt "Process Subscription" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Project Update' #: projects/doctype/project_update/project_update.json msgctxt "Project Update" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Repost Accounting Ledger' #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgctxt "Repost Accounting Ledger" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Telephony Call Type' #: telephony/doctype/telephony_call_type/telephony_call_type.json msgctxt "Telephony Call Type" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Transaction Deletion Record' #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgctxt "Transaction Deletion Record" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Unreconcile Payment' #: accounts/doctype/unreconcile_payment/unreconcile_payment.json msgctxt "Unreconcile Payment" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Amended From" msgstr "Diubah Dari" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Amended From" msgstr "Diubah Dari" #: accounts/doctype/journal_entry/journal_entry.js:539 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:80 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 #: accounts/report/payment_ledger/payment_ledger.py:194 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43 #: accounts/report/share_balance/share_balance.py:61 #: accounts/report/share_ledger/share_ledger.py:57 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:239 #: selling/doctype/quotation/quotation.js:286 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:52 #: selling/report/sales_order_analysis/sales_order_analysis.py:290 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:108 #: stock/report/delayed_item_report/delayed_item_report.py:152 #: stock/report/delayed_order_report/delayed_order_report.py:71 #: templates/pages/order.html:92 templates/pages/rfq.html:46 msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgctxt "Asset Capitalization Service Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Amount" msgstr "Total" #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'BOM Scrap Item' #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgctxt "BOM Scrap Item" msgid "Amount" msgstr "Total" #. Label of a Data field in DocType 'Bank Clearance Detail' #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgctxt "Bank Clearance Detail" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Amount" msgstr "Total" #. Label of a Float field in DocType 'Cashier Closing Payments' #: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json msgctxt "Cashier Closing Payments" msgid "Amount" msgstr "Total" #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Amount" msgstr "Total" #. Label of a Section Break field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgctxt "Landed Cost Taxes and Charges" msgid "Amount" msgstr "Total" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'POS Closing Entry Taxes' #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json msgctxt "POS Closing Entry Taxes" msgid "Amount" msgstr "Total" #. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'POS Invoice Reference' #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgctxt "POS Invoice Reference" msgid "Amount" msgstr "Total" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Payment Order Reference' #: accounts/doctype/payment_order_reference/payment_order_reference.json msgctxt "Payment Order Reference" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgctxt "Payment Reconciliation Invoice" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Amount" msgstr "Total" #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Amount" msgstr "Total" #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Amount" msgstr "Total" #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms #. Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Amount" msgstr "Total" #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Prospect Opportunity' #: crm/doctype/prospect_opportunity/prospect_opportunity.json msgctxt "Prospect Opportunity" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt #. Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Amount" msgstr "Total" #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Amount" msgstr "Total" #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Sales Invoice Payment' #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgctxt "Sales Invoice Payment" msgid "Amount" msgstr "Total" #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Amount" msgstr "Total" #. Label of a Int field in DocType 'Share Balance' #: accounts/doctype/share_balance/share_balance.json msgctxt "Share Balance" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Amount" msgstr "Total" #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Amount" msgstr "Total" #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Amount" msgstr "Total" #. Label of a Currency field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Amount" msgstr "Total" #: regional/report/uae_vat_201/uae_vat_201.py:22 msgid "Amount (AED)" msgstr "" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgctxt "Landed Cost Taxes and Charges" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Payment Entry Deduction' #: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgctxt "Payment Entry Deduction" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Amount (Company Currency)" msgstr "Nilai Jumlah (mata uang perusahaan)" #: selling/report/sales_order_analysis/sales_order_analysis.py:314 msgid "Amount Delivered" msgstr "Jumlah Terkirim" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Amount Difference" msgstr "jumlah Perbedaan" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Amount Eligible for Commission" msgstr "" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Amount Eligible for Commission" msgstr "" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Amount Eligible for Commission" msgstr "" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Amount Eligible for Commission" msgstr "" #. Label of a Column Break field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Amount In Figure" msgstr "Jumlah Dalam Gambar" #: accounts/report/payment_ledger/payment_ledger.py:205 msgid "Amount in Account Currency" msgstr "" #. Label of a Currency field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Amount in Account Currency" msgstr "" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Amount in customer's currency" msgstr "Jumlah dalam mata uang pelanggan" #: accounts/doctype/payment_entry/payment_entry.py:1099 msgid "Amount {0} {1} against {2} {3}" msgstr "Jumlah {0} {1} terhadap {2} {3}" #: accounts/doctype/payment_entry/payment_entry.py:1107 msgid "Amount {0} {1} deducted against {2}" msgstr "Jumlah {0} {1} dipotong terhadap {2}" #: accounts/doctype/payment_entry/payment_entry.py:1075 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Jumlah {0} {1} ditransfer dari {2} untuk {3}" #: accounts/doctype/payment_entry/payment_entry.py:1082 msgid "Amount {0} {1} {2} {3}" msgstr "Jumlah {0} {1} {2} {3}" #: controllers/trends.py:241 controllers/trends.py:253 #: controllers/trends.py:258 msgid "Amt" msgstr "Amt" #: stock/doctype/repost_item_valuation/repost_item_valuation.py:393 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext_integrations/doctype/tally_migration/tally_migration.js:26 msgctxt "Error Log" msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" #: stock/reorder_item.py:248 msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" #: public/js/controllers/buying.js:297 public/js/utils/sales_common.js:355 msgid "An error occurred during the update process" msgstr "Kesalahan terjadi selama proses pembaruan" #: accounts/doctype/budget/budget.py:232 msgid "Annual" msgstr "Tahunan" #: public/js/utils.js:103 msgid "Annual Billing: {0}" msgstr "Tagihan Tahunan: {0}" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Annual Expenses" msgstr "Beban Tahunan" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Annual Income" msgstr "Pendapatan tahunan" #. Label of a Currency field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Annual Revenue" msgstr "" #. Label of a Currency field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Annual Revenue" msgstr "" #. Label of a Currency field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Annual Revenue" msgstr "" #: accounts/doctype/budget/budget.py:82 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr "Rekaman Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4}" #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:109 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Another Period Closing Entry {0} has been made after {1}" msgstr "Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}" #: setup/doctype/sales_person/sales_person.py:100 msgid "Another Sales Person {0} exists with the same Employee id" msgstr "Sales Person lain {0} ada dengan id Karyawan yang sama" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" msgstr "" #. Label of a Currency field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Applicable Charges" msgstr "Biaya yang Berlaku" #. Label of a Section Break field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Applicable Charges" msgstr "Biaya yang Berlaku" #. Label of a Table field in DocType 'Accounting Dimension Filter' #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgctxt "Accounting Dimension Filter" msgid "Applicable Dimension" msgstr "" #. Label of a Tab Break field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Applicable For" msgstr "Berlaku Untuk" #. Label of a Select field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Applicable For" msgstr "Berlaku Untuk" #. Label of a Select field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Applicable For" msgstr "Berlaku Untuk" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Applicable Holiday List" msgstr "Daftar Hari Libur yang Berlaku" #. Label of a Section Break field in DocType 'Terms and Conditions' #: setup/doctype/terms_and_conditions/terms_and_conditions.json msgctxt "Terms and Conditions" msgid "Applicable Modules" msgstr "Modul yang Berlaku" #. Name of a DocType #: accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Applicable On Account" msgstr "" #. Label of a Table field in DocType 'Accounting Dimension Filter' #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgctxt "Accounting Dimension Filter" msgid "Applicable On Account" msgstr "" #. Label of a Link field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Applicable To (Designation)" msgstr "Berlaku Untuk (Penunjukan)" #. Label of a Link field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Applicable To (Employee)" msgstr "Berlaku Untuk (Karyawan)" #. Label of a Link field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Applicable To (Role)" msgstr "Berlaku Untuk (Peran)" #. Label of a Link field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Applicable To (User)" msgstr "Berlaku Untuk (User)" #. Label of a Table field in DocType 'Price List' #: stock/doctype/price_list/price_list.json msgctxt "Price List" msgid "Applicable for Countries" msgstr "Berlaku untuk Negara" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Applicable for Users" msgstr "Berlaku untuk Pengguna" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Applicable for external driver" msgstr "Berlaku untuk driver eksternal" #: regional/italy/setup.py:161 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Berlaku jika perusahaannya adalah SpA, SApA atau SRL" #: regional/italy/setup.py:170 msgid "Applicable if the company is a limited liability company" msgstr "Berlaku jika perusahaan tersebut merupakan perseroan terbatas" #: regional/italy/setup.py:121 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Berlaku jika perusahaan adalah Perorangan atau Kepemilikan" #. Label of a Check field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Applicable on Material Request" msgstr "Berlaku pada Permintaan Material" #. Label of a Check field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Applicable on Purchase Order" msgstr "Berlaku pada Purchase Order" #. Label of a Check field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Applicable on booking actual expenses" msgstr "Berlaku untuk memesan biaya sebenarnya" #. Label of a Section Break field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Application Settings" msgstr "Pengaturan aplikasi" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" msgstr "Penerapan Dana (Aset)" #: templates/includes/order/order_taxes.html:70 msgid "Applied Coupon Code" msgstr "Kode Kupon Terapan" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' #. Description of the 'Maximum Value' (Float) field in DocType 'Quality #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Applied on each reading." msgstr "" #: stock/doctype/putaway_rule/putaway_rule.py:185 msgid "Applied putaway rules." msgstr "" #. Label of a Select field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Apply Additional Discount On" msgstr "Terapkan tambahan Diskon Pada" #. Label of a Select field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Apply Additional Discount On" msgstr "Terapkan tambahan Diskon Pada" #. Label of a Select field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Apply Additional Discount On" msgstr "Terapkan tambahan Diskon Pada" #. Label of a Select field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Apply Additional Discount On" msgstr "Terapkan tambahan Diskon Pada" #. Label of a Select field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Apply Additional Discount On" msgstr "Terapkan tambahan Diskon Pada" #. Label of a Select field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Apply Additional Discount On" msgstr "Terapkan tambahan Diskon Pada" #. Label of a Select field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Apply Additional Discount On" msgstr "Terapkan tambahan Diskon Pada" #. Label of a Select field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Apply Additional Discount On" msgstr "Terapkan tambahan Diskon Pada" #. Label of a Select field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Apply Additional Discount On" msgstr "Terapkan tambahan Diskon Pada" #. Label of a Select field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Apply Additional Discount On" msgstr "Terapkan tambahan Diskon Pada" #. Label of a Select field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Apply Discount On" msgstr "Terapkan Diskon Pada" #. Label of a Select field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Apply Discount On" msgstr "Terapkan Diskon Pada" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Apply Discount on Discounted Rate" msgstr "Terapkan Diskon untuk Tarif Diskon" #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Apply Discount on Rate" msgstr "Terapkan Diskon pada Harga" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Apply Multiple Pricing Rules" msgstr "Terapkan Beberapa Aturan Harga" #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Apply Multiple Pricing Rules" msgstr "Terapkan Beberapa Aturan Harga" #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Apply Multiple Pricing Rules" msgstr "Terapkan Beberapa Aturan Harga" #. Label of a Select field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Apply On" msgstr "Terapkan Pada" #. Label of a Select field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Apply On" msgstr "Terapkan Pada" #. Label of a Link field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Apply On" msgstr "Terapkan Pada" #. Label of a Check field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Apply Putaway Rule" msgstr "" #. Label of a Check field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Apply Putaway Rule" msgstr "" #. Label of a Float field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Apply Recursion Over (As Per Transaction UOM)" msgstr "" #. Label of a Table field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Apply Rule On Brand" msgstr "Terapkan Aturan Pada Merek" #. Label of a Table field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Apply Rule On Item Code" msgstr "Terapkan Aturan Pada Item Kode" #. Label of a Table field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Apply Rule On Item Group" msgstr "Terapkan Grup Aturan Pada Item" #. Label of a Select field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Apply Rule On Other" msgstr "Terapkan Aturan Pada Lainnya" #. Label of a Select field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Apply Rule On Other" msgstr "Terapkan Aturan Pada Lainnya" #. Label of a Check field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Apply SLA for Resolution Time" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Apply TDS" msgstr "" #. Label of a Check field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Apply TDS" msgstr "" #. Label of a Check field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Apply Tax Withholding Amount" msgstr "Terapkan Pajak Pemotongan Amount" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Apply Tax Withholding Amount" msgstr "Terapkan Pajak Pemotongan Amount" #. Label of a Check field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Apply Tax Withholding Amount" msgstr "Terapkan Pajak Pemotongan Amount" #. Label of a Check field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Apply Tax Withholding Amount " msgstr "" #. Label of a Check field in DocType 'Accounting Dimension Filter' #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgctxt "Accounting Dimension Filter" msgid "Apply restriction on dimension values" msgstr "" #. Label of a Check field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Apply to All Inventory Documents" msgstr "" #. Label of a Link field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Apply to Document" msgstr "" #. Name of a DocType #: crm/doctype/appointment/appointment.json msgid "Appointment" msgstr "Janji" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "Appointment" msgid "Appointment" msgstr "Janji" #. Name of a DocType #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Booking Settings" msgstr "Pengaturan Pemesanan Pengangkatan" #. Name of a DocType #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "Appointment Booking Slots" msgstr "Slot Pemesanan Janji Temu" #: crm/doctype/appointment/appointment.py:95 msgid "Appointment Confirmation" msgstr "Konfirmasi perjanjian" #: www/book_appointment/index.js:229 msgid "Appointment Created Successfully" msgstr "" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Appointment Details" msgstr "Detail Pengangkatan" #. Label of a Int field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Appointment Duration (In Minutes)" msgstr "Durasi Pengangkatan (Dalam Menit)" #: www/book_appointment/index.py:20 msgid "Appointment Scheduling Disabled" msgstr "" #: www/book_appointment/index.py:21 msgid "Appointment Scheduling has been disabled for this site" msgstr "" #. Label of a Link field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Appointment With" msgstr "Janji dengan" #: crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" msgstr "" #. Label of a Link field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Approving Role (above authorized value)" msgstr "Menyetujui Peran (di atas nilai yang berwenang)" #: setup/doctype/authorization_rule/authorization_rule.py:79 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk" #. Label of a Link field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Approving User (above authorized value)" msgstr "Approving User (di atas nilai yang berwenang)" #: setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Approximately match the description/party name against parties" msgstr "" #: public/js/utils/demo.js:20 msgid "Are you sure you want to clear all demo data?" msgstr "" #: public/js/bom_configurator/bom_configurator.bundle.js:325 msgid "Are you sure you want to delete this Item?" msgstr "" #: accounts/doctype/subscription/subscription.js:70 msgid "Are you sure you want to restart this subscription?" msgstr "" #. Label of a Float field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Area" msgstr "Daerah" #. Label of a Link field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Area UOM" msgstr "Area UOM" #: manufacturing/report/production_planning_report/production_planning_report.py:420 msgid "Arrival Quantity" msgstr "Kuantitas Kedatangan" #: stock/report/serial_no_ledger/serial_no_ledger.js:58 #: stock/report/stock_ageing/stock_ageing.js:16 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:31 msgid "As On Date" msgstr "Seperti Pada Tanggal" #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:16 msgid "As on Date" msgstr "" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "As per Stock UOM" msgstr "Sesuai UOM Persediaan" #: accounts/doctype/pricing_rule/pricing_rule.py:182 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Saat bidang {0} diaktifkan, bidang {1} wajib diisi." #: accounts/doctype/pricing_rule/pricing_rule.py:189 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Saat bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1." #: stock/doctype/item/item.py:965 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" #: stock/doctype/stock_settings/stock_settings.py:195 msgid "As there are negative stock, you can not enable {0}." msgstr "" #: stock/doctype/stock_settings/stock_settings.py:209 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" #: manufacturing/doctype/production_plan/production_plan.py:1600 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Karena ada bahan baku yang cukup, Permintaan Material tidak diperlukan untuk Gudang {0}." #: stock/doctype/stock_settings/stock_settings.py:164 #: stock/doctype/stock_settings/stock_settings.py:178 msgid "As {0} is enabled, you can not enable {1}." msgstr "" #. Label of a Table field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Assembly Items" msgstr "" #. Name of a DocType #: accounts/report/account_balance/account_balance.js:26 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:365 #: assets/doctype/asset/asset.json #: stock/doctype/purchase_receipt/purchase_receipt.js:177 msgid "Asset" msgstr "Aset" #. Option for the 'Root Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Asset" msgstr "Aset" #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #: assets/workspace/assets/assets.json msgctxt "Asset" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'Asset Activity' #: assets/doctype/asset_activity/asset_activity.json msgctxt "Asset Activity" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'Asset Movement Item' #: assets/doctype/asset_movement_item/asset_movement_item.json msgctxt "Asset Movement Item" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'Asset Shift Allocation' #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgctxt "Asset Shift Allocation" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Asset" msgstr "Aset" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Asset" msgstr "Aset" #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Asset" msgstr "Aset" #. Label of a Link field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Asset Account" msgstr "Akun Aset" #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace #: assets/doctype/asset_activity/asset_activity.json #: assets/report/asset_activity/asset_activity.json #: assets/workspace/assets/assets.json msgid "Asset Activity" msgstr "" #. Linked DocType in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Activity" msgstr "" #. Name of a DocType #: assets/doctype/asset_capitalization/asset_capitalization.json msgid "Asset Capitalization" msgstr "" #. Group in Asset's connections #. Linked DocType in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Capitalization" msgstr "" #. Label of a Link in the Assets Workspace #: assets/workspace/assets/assets.json msgctxt "Asset Capitalization" msgid "Asset Capitalization" msgstr "" #. Name of a DocType #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgid "Asset Capitalization Asset Item" msgstr "" #. Name of a DocType #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Asset Capitalization Service Item" msgstr "" #. Name of a DocType #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Asset Capitalization Stock Item" msgstr "" #. Name of a DocType #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:174 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:355 #: assets/doctype/asset_category/asset_category.json #: assets/report/fixed_asset_register/fixed_asset_register.js:24 #: assets/report/fixed_asset_register/fixed_asset_register.py:418 msgid "Asset Category" msgstr "Aset Kategori" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Category" msgstr "Aset Kategori" #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #: assets/workspace/assets/assets.json msgctxt "Asset Category" msgid "Asset Category" msgstr "Aset Kategori" #. Label of a Read Only field in DocType 'Asset Maintenance' #: assets/doctype/asset_maintenance/asset_maintenance.json msgctxt "Asset Maintenance" msgid "Asset Category" msgstr "Aset Kategori" #. Label of a Read Only field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Asset Category" msgstr "Aset Kategori" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Asset Category" msgstr "Aset Kategori" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Asset Category" msgstr "Aset Kategori" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Asset Category" msgstr "Aset Kategori" #. Name of a DocType #: assets/doctype/asset_category_account/asset_category_account.json msgid "Asset Category Account" msgstr "Aset Kategori Akun" #. Label of a Data field in DocType 'Asset Category' #: assets/doctype/asset_category/asset_category.json msgctxt "Asset Category" msgid "Asset Category Name" msgstr "Aset Kategori Nama" #: stock/doctype/item/item.py:304 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Aset Kategori adalah wajib untuk item aset tetap" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Asset Depreciation Cost Center" msgstr "Asset Pusat Penyusutan Biaya" #. Label of a Section Break field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Asset Depreciation Details" msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json #: assets/workspace/assets/assets.json msgid "Asset Depreciation Ledger" msgstr "Aset Penyusutan Ledger" #. Name of a DocType #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Asset Depreciation Schedule" msgstr "" #. Linked DocType in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Depreciation Schedule" msgstr "" #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:77 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:883 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:929 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:92 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." msgstr "" #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:86 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" #: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:180 msgid "Asset Depreciation Schedules created:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json #: assets/workspace/assets/assets.json msgid "Asset Depreciations and Balances" msgstr "Penyusutan aset dan Saldo" #. Label of a Section Break field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Asset Details" msgstr "Detail Aset" #. Name of a DocType #: assets/doctype/asset_finance_book/asset_finance_book.json msgid "Asset Finance Book" msgstr "Buku Aset Keuangan" #: assets/report/fixed_asset_register/fixed_asset_register.py:410 msgid "Asset ID" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Asset Location" msgstr "Lokasi Aset" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Asset Location" msgstr "Lokasi Aset" #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace #: assets/doctype/asset_maintenance/asset_maintenance.json #: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: assets/report/asset_maintenance/asset_maintenance.json #: assets/workspace/assets/assets.json msgid "Asset Maintenance" msgstr "Pemeliharaan Aset" #. Linked DocType in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Maintenance" msgstr "Pemeliharaan Aset" #. Label of a Link in the Assets Workspace #: assets/workspace/assets/assets.json msgctxt "Asset Maintenance" msgid "Asset Maintenance" msgstr "Pemeliharaan Aset" #. Label of a Link field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Asset Maintenance" msgstr "Pemeliharaan Aset" #. Name of a DocType #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Asset Maintenance Log" msgstr "Log pemeliharaan aset" #. Label of a Link in the Assets Workspace #: assets/workspace/assets/assets.json msgctxt "Asset Maintenance Log" msgid "Asset Maintenance Log" msgstr "Log pemeliharaan aset" #. Name of a DocType #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Asset Maintenance Task" msgstr "Tugas Pemeliharaan Aset" #. Name of a DocType #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Asset Maintenance Team" msgstr "Tim Pemeliharaan Aset" #. Label of a Link in the Assets Workspace #: assets/workspace/assets/assets.json msgctxt "Asset Maintenance Team" msgid "Asset Maintenance Team" msgstr "Tim Pemeliharaan Aset" #. Name of a DocType #: assets/doctype/asset_movement/asset_movement.json #: stock/doctype/purchase_receipt/purchase_receipt.js:184 msgid "Asset Movement" msgstr "Gerakan aset" #. Label of a Link in the Assets Workspace #: assets/workspace/assets/assets.json msgctxt "Asset Movement" msgid "Asset Movement" msgstr "Gerakan aset" #. Name of a DocType #: assets/doctype/asset_movement_item/asset_movement_item.json msgid "Asset Movement Item" msgstr "Item Pergerakan Aset" #: assets/doctype/asset/asset.py:897 msgid "Asset Movement record {0} created" msgstr "Gerakan aset catatan {0} dibuat" #: assets/report/fixed_asset_register/fixed_asset_register.py:416 msgid "Asset Name" msgstr "Aset Nama" #. Label of a Data field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Name" msgstr "Aset Nama" #. Label of a Data field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Asset Name" msgstr "Aset Nama" #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Asset Name" msgstr "Aset Nama" #. Label of a Link field in DocType 'Asset Maintenance' #: assets/doctype/asset_maintenance/asset_maintenance.json msgctxt "Asset Maintenance" msgid "Asset Name" msgstr "Aset Nama" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Asset Name" msgstr "Aset Nama" #. Label of a Data field in DocType 'Asset Movement Item' #: assets/doctype/asset_movement_item/asset_movement_item.json msgctxt "Asset Movement Item" msgid "Asset Name" msgstr "Aset Nama" #. Label of a Read Only field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Asset Name" msgstr "Aset Nama" #. Label of a Select field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Asset Naming Series" msgstr "Seri Penamaan Aset" #. Label of a Select field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Owner" msgstr "Pemilik aset" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Owner Company" msgstr "Perusahaan Pemilik Aset" #. Label of a Int field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Quantity" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 #: accounts/report/account_balance/account_balance.js:39 msgid "Asset Received But Not Billed" msgstr "Aset Diterima Tapi Tidak Ditagih" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Asset Received But Not Billed" msgstr "Aset Diterima Tapi Tidak Ditagih" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Asset Received But Not Billed" msgstr "Aset Diterima Tapi Tidak Ditagih" #. Name of a DocType #: assets/doctype/asset_repair/asset_repair.json msgid "Asset Repair" msgstr "Perbaikan Aset" #. Linked DocType in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Repair" msgstr "Perbaikan Aset" #. Label of a Link in the Assets Workspace #: assets/workspace/assets/assets.json msgctxt "Asset Repair" msgid "Asset Repair" msgstr "Perbaikan Aset" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Asset Repair" msgstr "Perbaikan Aset" #. Name of a DocType #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Asset Repair Consumed Item" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Asset Settings" msgstr "" #. Name of a DocType #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgid "Asset Shift Allocation" msgstr "" #. Name of a DocType #: assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Asset Shift Factor" msgstr "" #: assets/doctype/asset_shift_factor/asset_shift_factor.py:34 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." msgstr "" #. Label of a Select field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Asset Status" msgstr "Status Aset" #: assets/dashboard_fixtures.py:178 #: assets/report/fixed_asset_register/fixed_asset_register.py:201 #: assets/report/fixed_asset_register/fixed_asset_register.py:400 #: assets/report/fixed_asset_register/fixed_asset_register.py:440 msgid "Asset Value" msgstr "Nilai aset" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Asset Value" msgstr "Nilai aset" #. Name of a DocType #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Asset Value Adjustment" msgstr "Penyesuaian Nilai Aset" #. Linked DocType in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Asset Value Adjustment" msgstr "Penyesuaian Nilai Aset" #. Label of a Link in the Assets Workspace #: assets/workspace/assets/assets.json msgctxt "Asset Value Adjustment" msgid "Asset Value Adjustment" msgstr "Penyesuaian Nilai Aset" #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." msgstr "Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset {0} ." #. Label of a chart in the Assets Workspace #: assets/dashboard_fixtures.py:57 assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Analisis Nilai Aset" #: assets/doctype/asset/asset.py:171 msgid "Asset cancelled" msgstr "" #: assets/doctype/asset/asset.py:505 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Aset tidak dapat dibatalkan, karena sudah {0}" #: assets/doctype/asset_capitalization/asset_capitalization.py:689 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" #: assets/doctype/asset/asset.py:193 msgid "Asset created" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:635 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" #: assets/doctype/asset/asset.py:1150 msgid "Asset created after being split from Asset {0}" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:697 msgid "Asset decapitalized after Asset Capitalization {0} was submitted" msgstr "" #: assets/doctype/asset/asset.py:196 msgid "Asset deleted" msgstr "" #: assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset issued to Employee {0}" msgstr "" #: assets/doctype/asset_repair/asset_repair.py:69 msgid "Asset out of order due to Asset Repair {0}" msgstr "" #: assets/doctype/asset_movement/asset_movement.py:159 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" #: assets/doctype/asset/depreciation.py:509 msgid "Asset restored" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:705 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:1323 msgid "Asset returned" msgstr "" #: assets/doctype/asset/depreciation.py:483 msgid "Asset scrapped" msgstr "" #: assets/doctype/asset/depreciation.py:485 msgid "Asset scrapped via Journal Entry {0}" msgstr "Aset membatalkan via Journal Entri {0}" #: accounts/doctype/sales_invoice/sales_invoice.py:1357 msgid "Asset sold" msgstr "" #: assets/doctype/asset/asset.py:160 msgid "Asset submitted" msgstr "" #: assets/doctype/asset_movement/asset_movement.py:167 msgid "Asset transferred to Location {0}" msgstr "" #: assets/doctype/asset/asset.py:1074 msgid "Asset updated after being split into Asset {0}" msgstr "" #: assets/doctype/asset_repair/asset_repair.py:158 msgid "Asset updated after cancellation of Asset Repair {0}" msgstr "" #: assets/doctype/asset_repair/asset_repair.py:120 msgid "Asset updated after completion of Asset Repair {0}" msgstr "" #: assets/doctype/asset_movement/asset_movement.py:98 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement" msgstr "" #: assets/doctype/asset/depreciation.py:449 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Aset {0} tidak dapat dihapus, karena sudah {1}" #: assets/doctype/asset_capitalization/asset_capitalization.py:228 msgid "Asset {0} does not belong to Item {1}" msgstr "" #: assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" msgstr "Aset {0} bukan milik perusahaan {1}" #: assets/doctype/asset_movement/asset_movement.py:110 msgid "Asset {0} does not belongs to the custodian {1}" msgstr "Aset {0} bukan milik penjaga {1}" #: assets/doctype/asset_movement/asset_movement.py:57 msgid "Asset {0} does not belongs to the location {1}" msgstr "Aset {0} bukan milik lokasi {1}" #: assets/doctype/asset_capitalization/asset_capitalization.py:761 #: assets/doctype/asset_capitalization/asset_capitalization.py:861 msgid "Asset {0} does not exist" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:641 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:663 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" #: assets/doctype/asset/depreciation.py:446 msgid "Asset {0} must be submitted" msgstr "Aset {0} harus diserahkan" #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:262 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" msgstr "" #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:62 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" msgstr "" #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" msgstr "" #. Name of a Workspace #. Label of a Card Break in the Assets Workspace #: accounts/doctype/finance_book/finance_book_dashboard.py:9 #: accounts/report/balance_sheet/balance_sheet.py:238 #: assets/workspace/assets/assets.json msgid "Assets" msgstr "Aset" #. Label of a Tab Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Assets" msgstr "Aset" #. Label of a Table field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Assets" msgstr "Aset" #. Label of a Table field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Assets" msgstr "Aset" #: controllers/buying_controller.py:732 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "Aset tidak dibuat untuk {0}. Anda harus membuat aset secara manual." #. Subtitle of the Module Onboarding 'Assets' #: assets/module_onboarding/assets/assets.json msgid "Assets, Depreciations, Repairs, and more." msgstr "" #: controllers/buying_controller.py:720 msgid "Asset{} {assets_link} created for {}" msgstr "Aset {} {assets_link} dibuat untuk {}" #: manufacturing/doctype/job_card/job_card.js:249 msgid "Assign Job to Employee" msgstr "" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Assign To" msgstr "Tugaskan Kepada" #. Label of a Link field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Assign To" msgstr "Tugaskan Kepada" #. Label of a Read Only field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Assign to Name" msgstr "Tetapkan ke Nama" #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:33 #: support/report/issue_analytics/issue_analytics.js:82 #: support/report/issue_summary/issue_summary.js:70 msgid "Assigned To" msgstr "Ditugaskan Kepada" #: templates/pages/projects.html:48 msgid "Assignment" msgstr "" #. Label of a Section Break field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Assignment Conditions" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:407 #: accounts/doctype/sales_invoice/sales_invoice.py:508 msgid "At least one mode of payment is required for POS invoice." msgstr "Setidaknya satu cara pembayaran diperlukan untuk POS faktur." #: setup/doctype/terms_and_conditions/terms_and_conditions.py:39 msgid "At least one of the Applicable Modules should be selected" msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih" #: manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Di baris # {0}: id urutan {1} tidak boleh kurang dari id urutan baris sebelumnya {2}" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:579 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:571 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" #: assets/doctype/asset/asset.py:1007 msgid "Atleast one asset has to be selected." msgstr "Setidaknya satu aset harus dipilih." #: accounts/doctype/pos_invoice/pos_invoice.py:796 msgid "Atleast one invoice has to be selected." msgstr "Setidaknya satu faktur harus dipilih." #: controllers/sales_and_purchase_return.py:144 msgid "Atleast one item should be entered with negative quantity in return document" msgstr "Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali" #: accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "Atleast one of the Selling or Buying must be selected" msgstr "Setidaknya salah satu, Jual atau Beli harus dipilih" #: stock/doctype/stock_entry/stock_entry.py:643 msgid "Atleast one warehouse is mandatory" msgstr "Setidaknya satu gudang adalah wajib" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: utilities/doctype/rename_tool/rename_tool.json msgctxt "Rename Tool" msgid "Attach .csv file with two columns, one for the old name and one for the new name" msgstr "Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru" #: public/js/utils/serial_no_batch_selector.js:199 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:66 msgid "Attach CSV File" msgstr "" #. Label of a Attach field in DocType 'Chart of Accounts Importer' #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgctxt "Chart of Accounts Importer" msgid "Attach custom Chart of Accounts file" msgstr "Lampirkan bagan Akun kustom file" #. Label of a Attach field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Attachment" msgstr "Lampiran" #: templates/pages/order.html:125 templates/pages/projects.html:83 msgid "Attachments" msgstr "Lampiran" #. Label of a Tab Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Attendance & Leaves" msgstr "" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Attendance Device ID (Biometric/RF tag ID)" msgstr "ID Perangkat Kehadiran (ID tag Biometrik / RF)" #. Label of a Link field in DocType 'Item Variant Attribute' #: stock/doctype/item_variant_attribute/item_variant_attribute.json msgctxt "Item Variant Attribute" msgid "Attribute" msgstr "Atribut" #. Label of a Link field in DocType 'Website Attribute' #: portal/doctype/website_attribute/website_attribute.json msgctxt "Website Attribute" msgid "Attribute" msgstr "Atribut" #. Label of a Data field in DocType 'Item Attribute' #: stock/doctype/item_attribute/item_attribute.json msgctxt "Item Attribute" msgid "Attribute Name" msgstr "Nama Atribut" #. Label of a Data field in DocType 'Item Attribute Value' #: stock/doctype/item_attribute_value/item_attribute_value.json msgctxt "Item Attribute Value" msgid "Attribute Value" msgstr "Nilai Atribut" #. Label of a Data field in DocType 'Item Variant Attribute' #: stock/doctype/item_variant_attribute/item_variant_attribute.json msgctxt "Item Variant Attribute" msgid "Attribute Value" msgstr "Nilai Atribut" #: stock/doctype/item/item.py:911 msgid "Attribute table is mandatory" msgstr "Tabel atribut wajib" #: stock/doctype/item_attribute/item_attribute.py:96 msgid "Attribute value: {0} must appear only once" msgstr "" #: stock/doctype/item/item.py:915 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} karena beberapa kali dalam Atribut Tabel" #: stock/doctype/item/item.py:846 msgid "Attributes" msgstr "Atribut" #. Name of a role #: accounts/doctype/account/account.json #: accounts/doctype/account_closing_balance/account_closing_balance.json #: accounts/doctype/cost_center/cost_center.json #: accounts/doctype/finance_book/finance_book.json #: accounts/doctype/gl_entry/gl_entry.json #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "Auditor" msgstr "Akuntan" #: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 #: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85 msgid "Authentication Failed" msgstr "Otentikasi gagal" #. Label of a Section Break field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Authorised By" msgstr "Diotorisasi Oleh" #. Name of a DocType #: setup/doctype/authorization_control/authorization_control.json msgid "Authorization Control" msgstr "Pengendali Otorisasi" #. Label of a Data field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Authorization Endpoint" msgstr "Endpoint Otorisasi" #. Name of a DocType #: setup/doctype/authorization_rule/authorization_rule.json msgid "Authorization Rule" msgstr "Regulasi Autorisasi" #. Label of a Section Break field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Authorization Settings" msgstr "Pengaturan Otorisasi" #. Label of a Data field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Authorization URL" msgstr "URL otorisasi" #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" msgstr "Penandatangan yang sah" #. Label of a Float field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Authorized Value" msgstr "Nilai Disetujui" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Auto Create Assets on Purchase" msgstr "Otomatis Buat Aset saat Pembelian" #. Label of a Check field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Auto Create Exchange Rate Revaluation" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Auto Create Purchase Receipt" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Auto Create Serial and Batch Bundle For Outward" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Auto Create Subcontracting Order" msgstr "" #. Label of a Check field in DocType 'Fiscal Year' #: accounts/doctype/fiscal_year/fiscal_year.json msgctxt "Fiscal Year" msgid "Auto Created" msgstr "Dibuat Otomatis" #. Label of a Check field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Auto Created Serial and Batch Bundle" msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Auto Creation of Contact" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Auto Email Report" msgid "Auto Email Report" msgstr "" #: public/js/utils/serial_no_batch_selector.js:244 msgid "Auto Fetch" msgstr "Ambil Otomatis" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Auto Insert Item Price If Missing" msgstr "" #. Label of a Section Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Auto Material Request" msgstr "Permintaan Material Otomatis" #: stock/reorder_item.py:240 msgid "Auto Material Requests Generated" msgstr "Pembuatan Form Permintaan Material Otomatis" #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Auto Name" msgstr "" #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Auto Name" msgstr "" #. Label of a Check field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Auto Opt In (For all customers)" msgstr "Keikutsertaan Otomatis (Untuk semua pelanggan)" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:67 msgid "Auto Reconcile" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Auto Reconcile Payments" msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:414 msgid "Auto Reconciliation" msgstr "" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Section Break field in DocType 'Quotation' #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Auto Repeat" msgstr "Ulangi Otomatis" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Auto Repeat Detail" msgstr "Auto Repeat Detail" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Auto Reserve Serial and Batch Nos" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Auto close Opportunity Replied after the no. of days mentioned above" msgstr "" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Auto match and set the Party in Bank Transactions" msgstr "" #. Label of a Section Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Auto re-order" msgstr "Auto re-order" #: public/js/controllers/buying.js:295 public/js/utils/sales_common.js:353 msgid "Auto repeat document updated" msgstr "Pembaruan dokumen otomatis diperbarui" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Auto write off precision loss while consolidation" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Automatically Add Filtered Item To Cart" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Automatically Add Taxes and Charges from Item Tax Template" msgstr "Secara otomatis Menambahkan Pajak dan Tagihan dari Item Pajak Template" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Automatically Create New Batch" msgstr "Buat Batch Baru secara otomatis" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Automatically Fetch Payment Terms from Order" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Automatically Process Deferred Accounting Entry" msgstr "Secara Otomatis Memproses Entri Akuntansi yang Ditangguhkan" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgctxt "Accounting Dimension Detail" msgid "Automatically post balancing accounting entry" msgstr "" #. Name of a DocType #: crm/doctype/availability_of_slots/availability_of_slots.json msgid "Availability Of Slots" msgstr "Ketersediaan Slot" #. Label of a Table field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Availability Of Slots" msgstr "Ketersediaan Slot" #: manufacturing/report/production_planning_report/production_planning_report.py:369 msgid "Available" msgstr "Tersedia" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Available Batch Qty at From Warehouse" msgstr "Tersedia Batch Qty di Gudang Dari" #. Label of a Float field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Available Batch Qty at Warehouse" msgstr "Tersedia Batch Qty di Gudang" #. Label of a Float field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Available Batch Qty at Warehouse" msgstr "Tersedia Batch Qty di Gudang" #: assets/report/fixed_asset_register/fixed_asset_register.py:427 msgid "Available For Use Date" msgstr "Tersedia Untuk Digunakan Tanggal" #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82 #: public/js/utils.js:522 stock/report/stock_ageing/stock_ageing.py:156 msgid "Available Qty" msgstr "Qty Tersedia" #. Label of a Section Break field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Available Qty" msgstr "Qty Tersedia" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Available Qty For Consumption" msgstr "" #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Available Qty For Consumption" msgstr "" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Available Qty at Company" msgstr "" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Available Qty at From Warehouse" msgstr "Jumlah yang tersedia di Gudang Dari" #. Label of a Float field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Available Qty at Source Warehouse" msgstr "Tersedia Qty di Gudang Sumber" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Available Qty at Target Warehouse" msgstr "" #. Label of a Float field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Available Qty at WIP Warehouse" msgstr "Tersedia Qty di WIP Warehouse" #. Label of a Float field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Available Qty at Warehouse" msgstr "Jumlah Tersedia di Gudang" #. Label of a Float field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Available Qty at Warehouse" msgstr "Jumlah Tersedia di Gudang" #: stock/report/reserved_stock/reserved_stock.py:138 msgid "Available Qty to Reserve" msgstr "" #. Label of a Float field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Available Qty to Reserve" msgstr "" #. Label of a Float field in DocType 'Quick Stock Balance' #: stock/doctype/quick_stock_balance/quick_stock_balance.json msgctxt "Quick Stock Balance" msgid "Available Quantity" msgstr "Jumlah yang tersedia" #: selling/report/customer_wise_item_price/customer_wise_item_price.py:38 msgid "Available Stock" msgstr "Stok tersedia" #. Name of a report #. Label of a Link in the Selling Workspace #: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json #: selling/workspace/selling/selling.json msgid "Available Stock for Packing Items" msgstr "Tersedia untuk Barang Paket" #: assets/doctype/asset/asset.py:269 msgid "Available for use date is required" msgstr "Tersedia untuk tanggal penggunaan diperlukan" #: stock/doctype/stock_entry/stock_entry.py:772 msgid "Available quantity is {0}, you need {1}" msgstr "Kuantitas yang tersedia adalah {0}, Anda perlu {1}" #: stock/dashboard/item_dashboard.js:239 msgid "Available {0}" msgstr "Tersedia {0}" #. Label of a Date field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Available-for-use Date" msgstr "Tanggal yang tersedia untuk penggunaan" #: assets/doctype/asset/asset.py:354 msgid "Available-for-use Date should be after purchase date" msgstr "Tanggal Tersedia untuk digunakan harus setelah tanggal pembelian" #: stock/report/stock_ageing/stock_ageing.py:157 #: stock/report/stock_ageing/stock_ageing.py:191 #: stock/report/stock_balance/stock_balance.py:477 msgid "Average Age" msgstr "Rata-rata Usia" #: projects/report/project_summary/project_summary.py:118 msgid "Average Completion" msgstr "" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Average Discount" msgstr "Rata-rata Diskon" #: accounts/report/share_balance/share_balance.py:60 msgid "Average Rate" msgstr "Harga rata-rata" #. Label of a Duration field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Average Response Time" msgstr "Waktu Respon Rata-Rata" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Average time taken by the supplier to deliver" msgstr "Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan" #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:65 msgid "Avg Daily Outgoing" msgstr "Rata-rata Harian Outgoing" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Avg Rate" msgstr "" #: stock/report/stock_ledger/stock_ledger.py:197 msgid "Avg Rate (Balance Stock)" msgstr "" #: stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" msgstr "Rata-rata Tarif Daftar Harga Beli" #: stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" msgstr "Rata-rata Tarif Daftar Harga Jual" #: accounts/report/gross_profit/gross_profit.py:259 msgid "Avg. Selling Rate" msgstr "Harga Jual Rata-rata" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "B+" msgstr "B +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "B-" msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "BFS" msgstr "" #. Label of a Section Break field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "BIN Qty" msgstr "" #. Name of a DocType #: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8 #: manufacturing/report/bom_explorer/bom_explorer.js:9 #: manufacturing/report/bom_explorer/bom_explorer.py:56 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:9 #: manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: selling/doctype/sales_order/sales_order.js:816 #: stock/doctype/material_request/material_request.js:243 #: stock/doctype/stock_entry/stock_entry.js:545 #: stock/report/bom_search/bom_search.py:38 msgid "BOM" msgstr "BOM" #. Label of a shortcut in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "BOM" msgid "BOM" msgstr "BOM" #. Linked DocType in BOM Creator's connections #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "BOM" msgstr "BOM" #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "BOM" msgstr "BOM" #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "BOM" msgstr "BOM" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "BOM" msgstr "BOM" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "BOM" msgstr "BOM" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "BOM" msgstr "BOM" #. Label of a Link field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "BOM" msgstr "BOM" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "BOM" msgstr "BOM" #. Label of a Link field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "BOM" msgstr "BOM" #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 msgid "BOM 1" msgstr "BOM 1" #: manufacturing/doctype/bom/bom.py:1346 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} dan BOM 2 {1} tidak boleh sama" #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" msgstr "BOM 2" #. Label of a Link in the Manufacturing Workspace #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Comparison Tool" msgstr "Alat Perbandingan BOM" #. Label of a Check field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "BOM Created" msgstr "" #. Name of a DocType #: manufacturing/doctype/bom_creator/bom_creator.json msgid "BOM Creator" msgstr "" #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "BOM Creator" msgstr "" #. Label of a shortcut in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "BOM Creator" msgid "BOM Creator" msgstr "" #. Name of a DocType #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Creator Item" msgstr "" #. Label of a Data field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "BOM Creator Item" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "BOM Detail No" msgstr "No. Rincian BOM" #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "BOM Detail No" msgstr "No. Rincian BOM" #. Label of a Data field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "BOM Detail No" msgstr "No. Rincian BOM" #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "BOM Detail No" msgstr "No. Rincian BOM" #. Name of a report #: manufacturing/report/bom_explorer/bom_explorer.json msgid "BOM Explorer" msgstr "BOM Explorer" #. Name of a DocType #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgid "BOM Explosion Item" msgstr "Rincian Barang BOM" #: manufacturing/report/bom_operations_time/bom_operations_time.js:21 #: manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" msgstr "ID BOM" #. Label of a Section Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "BOM Info" msgstr "" #. Name of a DocType #: manufacturing/doctype/bom_item/bom_item.json msgid "BOM Item" msgstr "Komponen BOM" #: manufacturing/report/bom_explorer/bom_explorer.py:59 #: manufacturing/report/production_plan_summary/production_plan_summary.py:147 msgid "BOM Level" msgstr "" #: manufacturing/report/bom_variance_report/bom_variance_report.js:9 #: manufacturing/report/bom_variance_report/bom_variance_report.py:31 msgid "BOM No" msgstr "No. BOM" #. Label of a Link field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "BOM No" msgstr "No. BOM" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "BOM No" msgstr "No. BOM" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "BOM No" msgstr "No. BOM" #. Label of a Link field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "BOM No" msgstr "No. BOM" #. Label of a Link field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "BOM No" msgstr "No. BOM" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "BOM No" msgstr "No. BOM" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "BOM No" msgstr "No. BOM" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "BOM No" msgstr "No. BOM" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "BOM No" msgstr "No. BOM" #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "BOM No. for a Finished Good Item" msgstr "No. BOM untuk Barang Jadi" #. Name of a DocType #: manufacturing/doctype/bom_operation/bom_operation.json msgid "BOM Operation" msgstr "BOM Operation" #. Label of a Table field in DocType 'Routing' #: manufacturing/doctype/routing/routing.json msgctxt "Routing" msgid "BOM Operation" msgstr "BOM Operation" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: manufacturing/report/bom_operations_time/bom_operations_time.json #: manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Operations Time" msgstr "Waktu Operasi BOM" #: manufacturing/report/bom_stock_report/bom_stock_report.py:27 msgid "BOM Qty" msgstr "BOM Qty" #: stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" msgstr "Tingkat BOM" #. Name of a DocType #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgid "BOM Scrap Item" msgstr "BOM Scrap Barang" #. Label of a Link in the Manufacturing Workspace #. Name of a report #: manufacturing/workspace/manufacturing/manufacturing.json #: stock/report/bom_search/bom_search.json msgid "BOM Search" msgstr "Pencarian BOM" #. Name of a report #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json msgid "BOM Stock Calculated" msgstr "BOM Stock Dihitung" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: manufacturing/report/bom_stock_report/bom_stock_report.json #: manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Stock Report" msgstr "Laporan Persediaan BOM" #. Label of a Tab Break field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "BOM Tree" msgstr "" #: manufacturing/report/bom_stock_report/bom_stock_report.py:28 msgid "BOM UoM" msgstr "" #. Name of a DocType #: manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOM Update Batch" msgstr "" #: manufacturing/doctype/bom_update_tool/bom_update_tool.js:82 msgid "BOM Update Initiated" msgstr "" #. Name of a DocType #: manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Log" msgstr "" #. Name of a DocType #: manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "BOM Update Tool" msgstr "Alat Pembaruan BOM" #. Label of a Link in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "BOM Update Tool" msgid "BOM Update Tool" msgstr "Alat Pembaruan BOM" #: manufacturing/doctype/bom_update_log/bom_update_log.py:99 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" #: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." msgstr "" #. Name of a report #: manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" msgstr "Laporan Varians BOM" #. Name of a DocType #: manufacturing/doctype/bom_website_item/bom_website_item.json msgid "BOM Website Item" msgstr "BOM Situs Persediaan" #. Name of a DocType #: manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "BOM Website Operation" msgstr "BOM Operasi Situs" #: stock/doctype/stock_entry/stock_entry.js:1000 msgid "BOM and Manufacturing Quantity are required" msgstr "BOM dan Kuantitas Manufaktur diperlukan" #: stock/doctype/material_request/material_request.js:264 #: stock/doctype/stock_entry/stock_entry.js:581 msgid "BOM does not contain any stock item" msgstr "BOM tidak berisi barang persediaan apapun" #: manufacturing/doctype/bom_update_log/bom_updation_utils.py:87 msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekursi BOM: {0} tidak boleh anak dari {1}" #: manufacturing/doctype/bom/bom.py:629 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" #: manufacturing/doctype/bom/bom.py:1221 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} bukan milik Barang {1}" #: manufacturing/doctype/bom/bom.py:1203 msgid "BOM {0} must be active" msgstr "BOM {0} harus aktif" #: manufacturing/doctype/bom/bom.py:1206 msgid "BOM {0} must be submitted" msgstr "BOM {0} harus dikirimkan" #. Label of a Long Text field in DocType 'BOM Update Batch' #: manufacturing/doctype/bom_update_batch/bom_update_batch.json msgctxt "BOM Update Batch" msgid "BOMs Updated" msgstr "" #: manufacturing/doctype/bom_creator/bom_creator.py:252 msgid "BOMs created successfully" msgstr "" #: manufacturing/doctype/bom_creator/bom_creator.py:262 msgid "BOMs creation failed" msgstr "" #: manufacturing/doctype/bom_creator/bom_creator.py:215 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:323 msgid "Backdated Stock Entry" msgstr "Entri Stok Backdated" #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:15 msgid "Backflush Raw Materials" msgstr "Bahan Baku Backflush" #. Label of a Select field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Backflush Raw Materials Based On" msgstr "Backflush Bahan Baku Berbasis Pada" #. Label of a Check field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Backflush Raw Materials From Work-in-Progress Warehouse" msgstr "Bahan baku backflush dari gudang yang sedang dalam proses" #. Label of a Select field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Backflush Raw Materials of Subcontract Based On" msgstr "Bahan Baku Backflush dari Subkontrak Berdasarkan" #: accounts/report/account_balance/account_balance.py:36 #: accounts/report/purchase_register/purchase_register.py:242 #: accounts/report/sales_register/sales_register.py:276 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:47 msgid "Balance" msgstr "Keseimbangan" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr - Cr)" #: accounts/report/general_ledger/general_ledger.py:581 msgid "Balance ({0})" msgstr "Saldo ({0})" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "Balance In Account Currency" msgstr "Saldo dalam Mata Uang Akun" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "Balance In Base Currency" msgstr "Saldo dalam Mata Uang Dasar" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: stock/report/stock_balance/stock_balance.py:405 #: stock/report/stock_ledger/stock_ledger.py:153 msgid "Balance Qty" msgstr "Jumlah Saldo" #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" #: stock/report/stock_ledger/stock_ledger.py:259 msgid "Balance Serial No" msgstr "Balance Serial No" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/balance_sheet/balance_sheet.json #: accounts/workspace/accounting/accounting.json #: public/js/financial_statements.js:79 msgid "Balance Sheet" msgstr "Neraca" #. Option for the 'Report Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Balance Sheet" msgstr "Neraca" #. Label of a Column Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Balance Sheet" msgstr "Neraca" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "Balance Sheet Summary" msgstr "" #. Label of a Float field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" msgid "Balance Sheet Summary" msgstr "" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Balance Stock Value" msgstr "" #: stock/report/stock_balance/stock_balance.py:412 #: stock/report/stock_ledger/stock_ledger.py:217 msgid "Balance Value" msgstr "Nilai Saldo" #: accounts/doctype/gl_entry/gl_entry.py:355 msgid "Balance for Account {0} must always be {1}" msgstr "Saldo Rekening {0} harus selalu {1}" #. Label of a Select field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Balance must be" msgstr "Saldo harus" #. Name of a DocType #: accounts/doctype/bank/bank.json #: accounts/report/account_balance/account_balance.js:40 msgid "Bank" msgstr "Bank" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Bank" msgstr "Bank" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Bank" msgid "Bank" msgstr "Bank" #. Label of a Link field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Bank" msgstr "Bank" #. Label of a Link field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Bank" msgstr "Bank" #. Label of a Link field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Bank" msgstr "Bank" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Bank" msgstr "Bank" #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #: accounts/doctype/mode_of_payment/mode_of_payment.json msgctxt "Mode of Payment" msgid "Bank" msgstr "Bank" #. Label of a Read Only field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Bank" msgstr "Bank" #. Label of a Link field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Bank" msgstr "Bank" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Bank" msgstr "Bank" #. Label of a Link field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Bank / Cash Account" msgstr "Bank / Rekening Kas" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Bank A/C No." msgstr "Rekening Bank No." #. Name of a DocType #: accounts/doctype/bank_account/bank_account.json #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: buying/doctype/supplier/supplier.js:94 #: setup/setup_wizard/operations/install_fixtures.py:492 msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Bank Account" msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Link field in DocType 'Bank Clearance' #: accounts/doctype/bank_clearance/bank_clearance.json msgctxt "Bank Clearance" msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Link field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Link field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Link field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Link field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Link field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Link field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Link field in DocType 'Payment Order Reference' #: accounts/doctype/payment_order_reference/payment_order_reference.json msgctxt "Payment Order Reference" msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Bank Account" msgstr "Rekening Bank" #. Label of a Section Break field in DocType 'Payment Order Reference' #: accounts/doctype/payment_order_reference/payment_order_reference.json msgctxt "Payment Order Reference" msgid "Bank Account Details" msgstr "Detail Rekening Bank" #. Label of a Section Break field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Bank Account Details" msgstr "Detail Rekening Bank" #. Label of a Section Break field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Bank Account Info" msgstr "Info Rekening Bank" #. Label of a Data field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Bank Account No" msgstr "Rekening Bank No" #. Label of a Data field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Bank Account No" msgstr "Rekening Bank No" #. Label of a Read Only field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Bank Account No" msgstr "Rekening Bank No" #. Label of a Read Only field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Bank Account No" msgstr "Rekening Bank No" #. Name of a DocType #: accounts/doctype/bank_account_subtype/bank_account_subtype.json msgid "Bank Account Subtype" msgstr "Subjenis Rekening Bank" #. Name of a DocType #: accounts/doctype/bank_account_type/bank_account_type.json msgid "Bank Account Type" msgstr "Jenis Rekening Bank" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 msgid "Bank Accounts" msgstr "Rekening Bank" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Bank Balance" msgstr "Saldo bank" #. Label of a Currency field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Bank Charges" msgstr "Biaya Bank" #. Label of a Link field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Bank Charges Account" msgstr "Rekening Biaya Bank" #. Name of a DocType #: accounts/doctype/bank_clearance/bank_clearance.json msgid "Bank Clearance" msgstr "Izin Bank" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Bank Clearance" msgid "Bank Clearance" msgstr "Izin Bank" #. Name of a DocType #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Bank Clearance Detail" msgstr "Detail Izin Bank" #. Name of a report #: accounts/report/bank_clearance_summary/bank_clearance_summary.json msgid "Bank Clearance Summary" msgstr "Ringkasan Kliring Bank" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Bank Credit Balance" msgstr "Saldo Kredit Bank" #: accounts/doctype/bank/bank_dashboard.py:7 msgid "Bank Details" msgstr "Rincian bank" #. Label of a Section Break field in DocType 'Bank' #: accounts/doctype/bank/bank.json msgctxt "Bank" msgid "Bank Details" msgstr "Rincian bank" #. Label of a Section Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Bank Details" msgstr "Rincian bank" #: setup/setup_wizard/operations/install_fixtures.py:211 msgid "Bank Draft" msgstr "Bank Draft" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Bank Entry" msgstr "Entri Bank" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Bank Entry" msgstr "Entri Bank" #. Name of a DocType #: accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee" msgstr "Bank Garansi" #. Label of a Data field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Bank Guarantee Number" msgstr "Nomor Bank Garansi" #. Label of a Select field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Bank Guarantee Type" msgstr "Jenis Garansi Bank" #. Label of a Data field in DocType 'Bank' #: accounts/doctype/bank/bank.json msgctxt "Bank" msgid "Bank Name" msgstr "Nama Bank" #. Label of a Data field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Bank Name" msgstr "Nama Bank" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Bank Name" msgstr "Nama Bank" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Bank Overdraft Account" msgstr "Akun Overdraft Bank" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: accounts/workspace/accounting/accounting.json msgid "Bank Reconciliation Statement" msgstr "Laporan Rekonsiliasi Bank" #. Name of a DocType #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "Bank Reconciliation Tool" msgstr "" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Bank Reconciliation Tool" msgid "Bank Reconciliation Tool" msgstr "" #. Name of a DocType #: accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Bank Statement Import" msgstr "" #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:43 msgid "Bank Statement balance as per General Ledger" msgstr "Saldo Laporan Bank sesuai Buku Besar" #. Name of a DocType #: accounts/doctype/bank_transaction/bank_transaction.json msgid "Bank Transaction" msgstr "Transaksi bank" #. Name of a DocType #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Bank Transaction Mapping" msgstr "Pemetaan Transaksi Bank" #. Label of a Table field in DocType 'Bank' #: accounts/doctype/bank/bank.json msgctxt "Bank" msgid "Bank Transaction Mapping" msgstr "Pemetaan Transaksi Bank" #. Name of a DocType #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Bank Transaction Payments" msgstr "Pembayaran Transaksi Bank" #. Linked DocType in Journal Entry's connections #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Bank Transaction Payments" msgstr "Pembayaran Transaksi Bank" #. Linked DocType in Payment Entry's connections #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Bank Transaction Payments" msgstr "Pembayaran Transaksi Bank" #: public/js/bank_reconciliation_tool/dialog_manager.js:496 msgid "Bank Transaction {0} Matched" msgstr "" #: public/js/bank_reconciliation_tool/dialog_manager.js:544 msgid "Bank Transaction {0} added as Journal Entry" msgstr "" #: public/js/bank_reconciliation_tool/dialog_manager.js:520 msgid "Bank Transaction {0} added as Payment Entry" msgstr "" #: accounts/doctype/bank_transaction/bank_transaction.py:106 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" #: public/js/bank_reconciliation_tool/dialog_manager.js:563 msgid "Bank Transaction {0} updated" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:525 msgid "Bank account cannot be named as {0}" msgstr "Rekening bank tidak dapat namakan sebagai {0}" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:130 msgid "Bank account {0} already exists and could not be created again" msgstr "Rekening bank {0} sudah ada dan tidak dapat dibuat lagi" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:134 msgid "Bank accounts added" msgstr "Rekening bank ditambahkan" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:297 msgid "Bank transaction creation error" msgstr "Kesalahan pembuatan transaksi bank" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Bank/Cash Account" msgstr "" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:54 msgid "Bank/Cash Account {0} doesn't belong to company {1}" msgstr "" #. Label of a Card Break in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgid "Banking" msgstr "Perbankan" #. Label of a Tab Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Banking" msgstr "Perbankan" #: public/js/utils/barcode_scanner.js:258 msgid "Barcode" msgstr "Kode batang" #. Label of a Data field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Barcode" msgstr "Kode batang" #. Label of a Data field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "Barcode" msgstr "Kode batang" #. Label of a Barcode field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Barcode" msgstr "Kode batang" #. Label of a Data field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Barcode" msgstr "Kode batang" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Barcode" msgstr "Kode batang" #. Label of a Data field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Barcode" msgstr "Kode batang" #. Label of a Data field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Barcode" msgstr "Kode batang" #. Label of a Data field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Barcode" msgstr "Kode batang" #. Label of a Select field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "Barcode Type" msgstr "Jenis Barcode" #: stock/doctype/item/item.py:451 msgid "Barcode {0} already used in Item {1}" msgstr "Barcode {0} sudah digunakan dalam Produk {1}" #: stock/doctype/item/item.py:464 msgid "Barcode {0} is not a valid {1} code" msgstr "Kode batang {0} bukan kode {1} yang valid" #. Label of a Section Break field in DocType 'Item' #. Label of a Table field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Barcodes" msgstr "Barcode" #. Label of a Currency field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Base Amount" msgstr "" #. Label of a Currency field in DocType 'Sales Invoice Payment' #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgctxt "Sales Invoice Payment" msgid "Base Amount (Company Currency)" msgstr "Dasar Penilaian (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Base Change Amount (Company Currency)" msgstr "Dasar Nilai Tukar (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Base Change Amount (Company Currency)" msgstr "Dasar Nilai Tukar (Mata Uang Perusahaan)" #. Label of a Float field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Base Cost Per Unit" msgstr "" #. Label of a Currency field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Base Hour Rate(Company Currency)" msgstr "Dasar Tarif Perjam (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Base Rate" msgstr "" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Base Tax Withholding Net Total" msgstr "" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Base Tax Withholding Net Total" msgstr "" #: accounts/report/tax_withholding_details/tax_withholding_details.py:236 msgid "Base Total" msgstr "" #. Label of a Currency field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Base Total Billable Amount" msgstr "" #. Label of a Currency field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Base Total Billed Amount" msgstr "" #. Label of a Currency field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Base Total Costing Amount" msgstr "" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Base URL" msgstr "URL dasar" #: accounts/report/inactive_sales_items/inactive_sales_items.js:28 #: accounts/report/profitability_analysis/profitability_analysis.js:16 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:9 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:45 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:39 #: manufacturing/report/production_planning_report/production_planning_report.js:17 #: manufacturing/report/work_order_summary/work_order_summary.js:16 #: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20 #: stock/report/delayed_item_report/delayed_item_report.js:55 #: stock/report/delayed_order_report/delayed_order_report.js:55 #: support/report/issue_analytics/issue_analytics.js:17 #: support/report/issue_summary/issue_summary.js:17 msgid "Based On" msgstr "Berdasarkan" #. Label of a Select field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Based On" msgstr "Berdasarkan" #. Label of a Select field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Based On" msgstr "Berdasarkan" #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:47 msgid "Based On Data ( in years )" msgstr "Berdasarkan Data (dalam tahun)" #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:31 msgid "Based On Document" msgstr "Berdasarkan Dokumen" #: accounts/report/accounts_payable/accounts_payable.js:134 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: accounts/report/accounts_receivable/accounts_receivable.js:156 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "Berdasarkan Ketentuan Pembayaran" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Based On Payment Terms" msgstr "Berdasarkan Ketentuan Pembayaran" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Based On Price List" msgstr "Berdasarkan Daftar Harga" #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: selling/doctype/party_specific_item/party_specific_item.json msgctxt "Party Specific Item" msgid "Based On Value" msgstr "" #: setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" msgstr "" #: setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" msgstr "" #. Label of a Currency field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Basic Amount" msgstr "Nilai Dasar" #. Label of a Currency field in DocType 'BOM Scrap Item' #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgctxt "BOM Scrap Item" msgid "Basic Amount (Company Currency)" msgstr "Nilai Dasar (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Basic Rate (Company Currency)" msgstr "Tarif Dasar (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'BOM Scrap Item' #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgctxt "BOM Scrap Item" msgid "Basic Rate (Company Currency)" msgstr "Tarif Dasar (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Basic Rate (Company Currency)" msgstr "Tarif Dasar (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Basic Rate (as per Stock UOM)" msgstr "Tarif Dasar (sesuai UOM Persediaan)" #. Name of a DocType #: stock/doctype/batch/batch.json #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:159 #: stock/report/stock_ledger/stock_ledger.py:239 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:78 msgid "Batch" msgstr "Kumpulan" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Batch" msgid "Batch" msgstr "Kumpulan" #. Label of a Small Text field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Batch Description" msgstr "Kumpulan Keterangan" #. Label of a Section Break field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Batch Details" msgstr "Rincian Tumpak" #. Label of a Data field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Batch ID" msgstr "Batch ID" #: stock/doctype/batch/batch.py:129 msgid "Batch ID is mandatory" msgstr "Batch ID adalah wajib" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/batch_item_expiry_status/batch_item_expiry_status.json #: stock/workspace/stock/stock.json msgid "Batch Item Expiry Status" msgstr "Status Kadaluarsa Persediaan Batch" #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:88 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: public/js/controllers/transaction.js:2120 #: public/js/utils/barcode_scanner.js:236 #: public/js/utils/serial_no_batch_selector.js:295 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156 #: stock/report/stock_ledger/stock_ledger.js:59 msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Batch No" msgstr "No. Batch" #. Label of a Data field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Batch No" msgstr "No. Batch" #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Batch No" msgstr "No. Batch" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:582 msgid "Batch No is mandatory" msgstr "" #: stock/utils.py:596 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" #. Label of a Int field in DocType 'BOM Update Batch' #: manufacturing/doctype/bom_update_batch/bom_update_batch.json msgctxt "BOM Update Batch" msgid "Batch No." msgstr "" #: public/js/utils/serial_no_batch_selector.js:15 #: public/js/utils/serial_no_batch_selector.js:174 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48 msgid "Batch Nos" msgstr "" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1087 msgid "Batch Nos are created successfully" msgstr "" #. Label of a Data field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Batch Number Series" msgstr "Batch Number Series" #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:157 msgid "Batch Qty" msgstr "" #. Label of a Float field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Batch Quantity" msgstr "Kuantitas Batch" #: manufacturing/doctype/work_order/work_order.js:256 msgid "Batch Size" msgstr "Ukuran Batch" #. Label of a Int field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Batch Size" msgstr "Ukuran Batch" #. Label of a Int field in DocType 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Batch Size" msgstr "Ukuran Batch" #. Label of a Float field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Batch Size" msgstr "Ukuran Batch" #. Label of a Float field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Batch Size" msgstr "Ukuran Batch" #. Label of a Link field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Batch UOM" msgstr "Batch UOM" #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Batch and Serial No" msgstr "" #: manufacturing/doctype/work_order/work_order.py:485 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254 msgid "Batch {0} and Warehouse" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:2349 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:272 msgid "Batch {0} of Item {1} has expired." msgstr "Kumpulan {0} Barang {1} telah berakhir." #: stock/doctype/stock_entry/stock_entry.py:2351 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} dari Item {1} dinonaktifkan." #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/batch_wise_balance_history/batch_wise_balance_history.json #: stock/workspace/stock/stock.json msgid "Batch-Wise Balance History" msgstr "Rekap Saldo menurut Kumpulan" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:165 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:84 msgid "Batchwise Valuation" msgstr "" #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Before reconciliation" msgstr "Sebelum rekonsiliasi" #. Label of a Int field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Begin On (Days)" msgstr "Mulai Pada (Hari)" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Beginning of the current subscription period" msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.py:1038 #: accounts/report/purchase_register/purchase_register.py:214 msgid "Bill Date" msgstr "Tanggal Penagihan" #. Label of a Date field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Bill Date" msgstr "Tanggal Penagihan" #. Label of a Date field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Bill Date" msgstr "Tanggal Penagihan" #: accounts/report/accounts_receivable/accounts_receivable.py:1037 #: accounts/report/purchase_register/purchase_register.py:213 msgid "Bill No" msgstr "Nomor Tagihan" #. Label of a Data field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Bill No" msgstr "Nomor Tagihan" #. Label of a Data field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Bill No" msgstr "Nomor Tagihan" #. Label of a Check field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Bill for Rejected Quantity in Purchase Invoice" msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Manufacturing Workspace #: manufacturing/doctype/bom/bom.py:1087 #: manufacturing/onboarding_step/create_bom/create_bom.json #: manufacturing/workspace/manufacturing/manufacturing.json #: stock/doctype/material_request/material_request.js:99 #: stock/doctype/stock_entry/stock_entry.js:533 msgid "Bill of Materials" msgstr "Bill of material" #. Label of a Link in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "BOM" msgid "Bill of Materials" msgstr "Bill of material" #: controllers/website_list_for_contact.py:205 #: projects/doctype/timesheet/timesheet_list.js:5 msgid "Billed" msgstr "Ditagih" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Billed" msgstr "Ditagih" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:247 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" msgstr "Nilai Tagihan" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Billed Amount" msgstr "Nilai Tagihan" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Billed Amt" msgstr "Nilai Tagihan" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Billed Amt" msgstr "Nilai Tagihan" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Billed Amt" msgstr "Nilai Tagihan" #. Name of a report #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json msgid "Billed Items To Be Received" msgstr "" #: buying/report/purchase_order_analysis/purchase_order_analysis.py:225 #: selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "Jumlah Tagihan" #. Label of a Section Break field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Billed, Received & Returned" msgstr "" #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Billing Address" msgstr "Alamat Penagihan" #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Billing Address" msgstr "Alamat Penagihan" #. Label of a Small Text field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Billing Address" msgstr "Alamat Penagihan" #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Billing Address" msgstr "Alamat Penagihan" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Billing Address" msgstr "Alamat Penagihan" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Billing Address" msgstr "Alamat Penagihan" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Billing Address" msgstr "Alamat Penagihan" #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Billing Address" msgstr "Alamat Penagihan" #. Label of a Small Text field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Billing Address Details" msgstr "" #. Label of a Small Text field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Billing Address Details" msgstr "" #. Label of a Small Text field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Billing Address Details" msgstr "" #. Label of a Small Text field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Billing Address Details" msgstr "" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Billing Address Name" msgstr "Nama Alamat Penagihan" #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 #: selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Jumlah Penagihan" #. Label of a Currency field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "Billing Amount" msgstr "Jumlah Penagihan" #. Label of a Currency field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Billing Amount" msgstr "Jumlah Penagihan" #. Label of a Data field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Billing City" msgstr "Kota Penagihan" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Billing Country" msgstr "Negara Penagihan" #. Label of a Data field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Billing County" msgstr "Daerah Penagihan" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Billing Currency" msgstr "Mata Uang Penagihan" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Billing Currency" msgstr "Mata Uang Penagihan" #: public/js/purchase_trends_filters.js:39 msgid "Billing Date" msgstr "Tanggal tagihan" #. Label of a Section Break field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Billing Details" msgstr "Detail penagihan" #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgctxt "Process Statement Of Accounts Customer" msgid "Billing Email" msgstr "Email Penagihan" #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 msgid "Billing Hours" msgstr "Jam penagihan" #. Label of a Float field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "Billing Hours" msgstr "Jam penagihan" #. Label of a Float field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Billing Hours" msgstr "Jam penagihan" #. Label of a Select field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Billing Interval" msgstr "Interval Penagihan" #. Label of a Int field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Billing Interval Count" msgstr "Jumlah Interval Penagihan" #: accounts/doctype/subscription_plan/subscription_plan.py:41 msgid "Billing Interval Count cannot be less than 1" msgstr "Hitungan Interval Penagihan tidak boleh kurang dari 1" #: accounts/doctype/subscription/subscription.py:353 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" #. Label of a Currency field in DocType 'Activity Cost' #: projects/doctype/activity_cost/activity_cost.json msgctxt "Activity Cost" msgid "Billing Rate" msgstr "Tarip penagihan" #. Label of a Currency field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Billing Rate" msgstr "Tarip penagihan" #. Label of a Data field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Billing State" msgstr "Negara penagihan" #: selling/doctype/sales_order/sales_order_calendar.js:30 msgid "Billing Status" msgstr "Status Penagihan" #. Label of a Select field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Billing Status" msgstr "Status Penagihan" #. Label of a Data field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Billing Zipcode" msgstr "Penagihan Kode Pos" #: accounts/party.py:579 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih" #. Name of a DocType #: stock/doctype/bin/bin.json msgid "Bin" msgstr "Tong Sampah" #. Label of a Text Editor field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Bio / Cover Letter" msgstr "Bio / Cover Letter" #. Name of a DocType #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisect Accounting Statements" msgstr "" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 msgid "Bisect Left" msgstr "" #. Name of a DocType #: accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Bisect Nodes" msgstr "" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" msgstr "" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "Bisecting From" msgstr "" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." msgstr "" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." msgstr "" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "Bisecting To" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:236 msgid "Black" msgstr "Hitam" #. Name of a DocType #: manufacturing/doctype/blanket_order/blanket_order.json msgid "Blanket Order" msgstr "Pesanan Selimut" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgctxt "Blanket Order" msgid "Blanket Order" msgstr "Pesanan Selimut" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Blanket Order" msgstr "Pesanan Selimut" #. Label of a Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Blanket Order" msgstr "Pesanan Selimut" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Blanket Order" msgstr "Pesanan Selimut" #. Label of a Float field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Blanket Order Allowance (%)" msgstr "" #. Label of a Float field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Blanket Order Allowance (%)" msgstr "" #. Name of a DocType #: manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Blanket Order Item" msgstr "Blanket Order Item" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Blanket Order Rate" msgstr "Tingkat Pesanan Selimut" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Blanket Order Rate" msgstr "Tingkat Pesanan Selimut" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Blanket Order Rate" msgstr "Tingkat Pesanan Selimut" #: accounts/doctype/purchase_invoice/purchase_invoice.js:101 #: accounts/doctype/purchase_invoice/purchase_invoice.js:228 msgid "Block Invoice" msgstr "Blokir Faktur" #. Label of a Check field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Block Supplier" msgstr "Blokir Pemasok" #. Label of a Check field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Blog Subscriber" msgstr "Pelanggan Blog" #. Label of a Select field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Blood Group" msgstr "Golongan Darah" #: setup/setup_wizard/operations/install_fixtures.py:235 msgid "Blue" msgstr "Biru" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Blue" msgstr "Biru" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Blue" msgstr "Biru" #. Label of a Text Editor field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Body" msgstr "Tubuh" #. Label of a Text Editor field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Body Text" msgstr "Teks Tubuh" #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: accounts/doctype/dunning_letter_text/dunning_letter_text.json msgctxt "Dunning Letter Text" msgid "Body Text" msgstr "Teks Tubuh" #. Label of a HTML field in DocType 'Dunning Letter Text' #: accounts/doctype/dunning_letter_text/dunning_letter_text.json msgctxt "Dunning Letter Text" msgid "Body and Closing Text Help" msgstr "Bantuan Isi dan Teks Penutup" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Bom No" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:227 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" #. Label of a Check field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Book Advance Payments in Separate Party Account" msgstr "" #. Label of a Check field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Book Advance Payments in Separate Party Account" msgstr "" #: www/book_appointment/index.html:3 msgid "Book Appointment" msgstr "Penunjukan Buku" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Book Asset Depreciation Entry Automatically" msgstr "Rekam Entri Depresiasi Asset secara Otomatis" #. Label of a Select field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Book Deferred Entries Based On" msgstr "Buku Entri Ditunda Berdasarkan" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Book Deferred Entries Via Journal Entry" msgstr "Buku Entri Ditunda Melalui Entri Jurnal" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Book Tax Loss on Early Payment Discount" msgstr "" #: www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" #: stock/doctype/shipment/shipment_list.js:5 msgid "Booked" msgstr "Memesan" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Booked" msgstr "Memesan" #. Label of a Check field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Booked Fixed Asset" msgstr "Aset Tetap yang Dipesan" #: stock/doctype/warehouse/warehouse.py:141 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" #: accounts/general_ledger.py:686 msgid "Books have been closed till the period ending on {0}" msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Both" msgstr "Kedua" #: accounts/doctype/subscription/subscription.py:329 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan" #. Name of a DocType #: setup/doctype/branch/branch.json msgid "Branch" msgstr "Cabang" #. Label of a Data field in DocType 'Branch' #: setup/doctype/branch/branch.json msgctxt "Branch" msgid "Branch" msgstr "Cabang" #. Label of a Link field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Branch" msgstr "Cabang" #. Label of a Link field in DocType 'Employee Internal Work History' #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgctxt "Employee Internal Work History" msgid "Branch" msgstr "Cabang" #. Label of a Link field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Branch" msgstr "Cabang" #. Label of a Data field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Branch Code" msgstr "Kode cabang" #. Label of a Data field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Branch Code" msgstr "Kode cabang" #. Label of a Read Only field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Branch Code" msgstr "Kode cabang" #. Name of a DocType #: accounts/report/gross_profit/gross_profit.py:243 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47 #: accounts/report/sales_register/sales_register.js:64 #: public/js/stock_analytics.js:41 public/js/stock_analytics.js:62 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:48 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:100 #: setup/doctype/brand/brand.json #: stock/report/item_price_stock/item_price_stock.py:25 #: stock/report/item_prices/item_prices.py:53 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 #: stock/report/product_bundle_balance/product_bundle_balance.js:36 #: stock/report/product_bundle_balance/product_bundle_balance.py:107 #: stock/report/stock_ageing/stock_ageing.js:43 #: stock/report/stock_ageing/stock_ageing.py:135 #: stock/report/stock_analytics/stock_analytics.js:35 #: stock/report/stock_analytics/stock_analytics.py:45 #: stock/report/stock_ledger/stock_ledger.js:65 #: stock/report/stock_ledger/stock_ledger.py:181 #: stock/report/stock_projected_qty/stock_projected_qty.js:45 #: stock/report/stock_projected_qty/stock_projected_qty.py:115 msgid "Brand" msgstr "Merek" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace #: setup/workspace/home/home.json stock/workspace/stock/stock.json msgctxt "Brand" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Brand" msgstr "Merek" #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #: selling/doctype/party_specific_item/party_specific_item.json msgctxt "Party Specific Item" msgid "Brand" msgstr "Merek" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Pricing Rule Brand' #: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json msgctxt "Pricing Rule Brand" msgid "Brand" msgstr "Merek" #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Brand" msgstr "Merek" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Brand" msgstr "Merek" #. Label of a Table field in DocType 'Brand' #: setup/doctype/brand/brand.json msgctxt "Brand" msgid "Brand Defaults" msgstr "Default Merek" #. Label of a Data field in DocType 'Brand' #: setup/doctype/brand/brand.json msgctxt "Brand" msgid "Brand Name" msgstr "Nama Merek" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Brand Name" msgstr "Nama Merek" #. Label of a Data field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Brand Name" msgstr "Nama Merek" #. Label of a Data field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Brand Name" msgstr "Nama Merek" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Brand Name" msgstr "Nama Merek" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Breakdown" msgstr "Rincian" #: manufacturing/doctype/bom/bom.js:103 msgid "Browse BOM" msgstr "Telusuri BOM" #. Name of a DocType #: accounts/doctype/budget/budget.json #: accounts/doctype/cost_center/cost_center.js:44 #: accounts/doctype/cost_center/cost_center_tree.js:42 #: accounts/doctype/cost_center/cost_center_tree.js:46 #: accounts/doctype/cost_center/cost_center_tree.js:50 #: accounts/report/budget_variance_report/budget_variance_report.py:99 #: accounts/report/budget_variance_report/budget_variance_report.py:109 #: accounts/report/budget_variance_report/budget_variance_report.py:386 msgid "Budget" msgstr "Anggaran belanja" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Budget" msgid "Budget" msgstr "Anggaran belanja" #. Name of a DocType #: accounts/doctype/budget_account/budget_account.json msgid "Budget Account" msgstr "Akun anggaran" #. Label of a Table field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Budget Accounts" msgstr "Akun anggaran" #: accounts/report/budget_variance_report/budget_variance_report.js:82 msgid "Budget Against" msgstr "Anggaran Terhadap" #. Label of a Select field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Budget Against" msgstr "Anggaran Terhadap" #. Label of a Currency field in DocType 'Budget Account' #: accounts/doctype/budget_account/budget_account.json msgctxt "Budget Account" msgid "Budget Amount" msgstr "Jumlah anggaran" #. Label of a Section Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Budget Detail" msgstr "Rincian Anggaran" #: accounts/doctype/budget/budget.py:278 accounts/doctype/budget/budget.py:280 msgid "Budget Exceeded" msgstr "" #: accounts/doctype/cost_center/cost_center_tree.js:40 msgid "Budget List" msgstr "Daftar Anggaran" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/doctype/cost_center/cost_center_tree.js:48 #: accounts/report/budget_variance_report/budget_variance_report.json #: accounts/workspace/accounting/accounting.json msgid "Budget Variance Report" msgstr "Laporan Perbedaan Anggaran" #: accounts/doctype/budget/budget.py:97 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Anggaran tidak dapat diberikan terhadap Account Group {0}" #: accounts/doctype/budget/budget.py:102 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun" #: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8 msgid "Budgets" msgstr "Anggaran" #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 msgid "Build All?" msgstr "" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" msgstr "" #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 msgid "Buildable Qty" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Buildings" msgstr "Bangunan" #. Name of a DocType #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Bulk Transaction Log" msgstr "" #. Name of a DocType #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Bulk Transaction Log Detail" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Bulk Update" msgid "Bulk Update" msgstr "" #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Bundle Items" msgstr "" #: stock/report/product_bundle_balance/product_bundle_balance.py:95 msgid "Bundle Qty" msgstr "Bundel Qty" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Busy" msgstr "Sibuk" #: stock/doctype/batch/batch_dashboard.py:8 #: stock/doctype/item/item_dashboard.py:22 msgid "Buy" msgstr "Membeli" #. Name of a Workspace #. Label of a Card Break in the Buying Workspace #: buying/workspace/buying/buying.json msgid "Buying" msgstr "Pembelian" #. Group in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Buying" msgstr "Pembelian" #. Label of a Check field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Buying" msgstr "Pembelian" #. Label of a Check field in DocType 'Price List' #: stock/doctype/price_list/price_list.json msgctxt "Price List" msgid "Buying" msgstr "Pembelian" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Buying" msgstr "Pembelian" #. Label of a Check field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Buying" msgstr "Pembelian" #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Buying" msgstr "Pembelian" #. Group in Subscription's connections #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Buying" msgstr "Pembelian" #. Label of a Check field in DocType 'Terms and Conditions' #: setup/doctype/terms_and_conditions/terms_and_conditions.json msgctxt "Terms and Conditions" msgid "Buying" msgstr "Pembelian" #. Label of a Section Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Buying & Selling Settings" msgstr "" #: accounts/report/gross_profit/gross_profit.py:280 msgid "Buying Amount" msgstr "Jumlah Pembelian" #: stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" msgstr "Daftar Harga Beli" #: stock/report/item_price_stock/item_price_stock.py:46 msgid "Buying Rate" msgstr "Tingkat Pembelian" #. Name of a DocType #. Title of an Onboarding Step #: buying/doctype/buying_settings/buying_settings.json #: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json msgid "Buying Settings" msgstr "Setting Pembelian" #. Label of a Link in the Buying Workspace #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: buying/workspace/buying/buying.json setup/workspace/settings/settings.json msgctxt "Buying Settings" msgid "Buying Settings" msgstr "Setting Pembelian" #. Label of a Tab Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Buying and Selling" msgstr "" #: accounts/doctype/pricing_rule/pricing_rule.py:211 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Membeli harus dicentang, jika \"Berlaku Untuk\" dipilih sebagai {0}" #: buying/doctype/buying_settings/buying_settings.js:14 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." msgstr "" #: templates/pages/home.html:59 msgid "By {0}" msgstr "Oleh {0}" #. Label of a Check field in DocType 'Customer Credit Limit' #: selling/doctype/customer_credit_limit/customer_credit_limit.json msgctxt "Customer Credit Limit" msgid "Bypass Credit Limit Check at Sales Order" msgstr "Bataskan cek batas kredit pada Sales Order" #: selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" msgstr "" #. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock #. Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "CBAL-.#####" msgstr "" #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "CC To" msgstr "CC Ke" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "CODE-39" msgstr "" #. Name of a report #: stock/report/cogs_by_item_group/cogs_by_item_group.json msgid "COGS By Item Group" msgstr "" #: stock/report/cogs_by_item_group/cogs_by_item_group.py:45 msgid "COGS Debit" msgstr "" #. Name of a Workspace #. Label of a Card Break in the Home Workspace #: crm/workspace/crm/crm.json setup/workspace/home/home.json msgid "CRM" msgstr "CRM" #. Name of a DocType #: crm/doctype/crm_note/crm_note.json msgid "CRM Note" msgstr "" #. Name of a DocType #. Title of an Onboarding Step #: crm/doctype/crm_settings/crm_settings.json #: crm/onboarding_step/crm_settings/crm_settings.json msgid "CRM Settings" msgstr "" #. Label of a Link in the CRM Workspace #. Label of a Link in the Settings Workspace #: crm/workspace/crm/crm.json setup/workspace/settings/settings.json msgctxt "CRM Settings" msgid "CRM Settings" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "CRM-LEAD-.YYYY.-" msgstr "CRM-LEAD-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "CRM-OPP-.YYYY.-" msgstr "CRM-OPP-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "CUST-.YYYY.-" msgstr "CUST-.YYYY.-" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 msgid "CWIP Account" msgstr "Akun CWIP" #. Label of a Select field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Calculate Based On" msgstr "Hitung Berbasis On" #. Label of a Check field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Calculate Depreciation" msgstr "Hitung Depresiasi" #. Label of a Button field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Calculate Estimated Arrival Times" msgstr "Hitung Perkiraan Waktu Kedatangan" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:56 msgid "Calculated Bank Statement balance" msgstr "Dihitung keseimbangan Laporan Bank" #. Label of a Section Break field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "Calculations" msgstr "Perhitungan" #. Label of a Link field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Calendar Event" msgstr "Acara Kalender" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Calibration" msgstr "Kalibrasi" #: telephony/doctype/call_log/call_log.js:8 msgid "Call Again" msgstr "" #: public/js/call_popup/call_popup.js:41 msgid "Call Connected" msgstr "Panggilan Terhubung" #. Label of a Section Break field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Call Details" msgstr "Detail Panggilan" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Call Duration in seconds" msgstr "Durasi Panggilan dalam detik" #: public/js/call_popup/call_popup.js:48 msgid "Call Ended" msgstr "" #. Label of a Table field in DocType 'Incoming Call Settings' #: telephony/doctype/incoming_call_settings/incoming_call_settings.json msgctxt "Incoming Call Settings" msgid "Call Handling Schedule" msgstr "" #. Name of a DocType #: telephony/doctype/call_log/call_log.json msgid "Call Log" msgstr "Laporan panggilan" #: public/js/call_popup/call_popup.js:45 msgid "Call Missed" msgstr "Panggilan tidak terjawab" #. Label of a Link field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Call Received By" msgstr "" #. Label of a Select field in DocType 'Voice Call Settings' #: telephony/doctype/voice_call_settings/voice_call_settings.json msgctxt "Voice Call Settings" msgid "Call Receiving Device" msgstr "" #. Label of a Select field in DocType 'Incoming Call Settings' #: telephony/doctype/incoming_call_settings/incoming_call_settings.json msgctxt "Incoming Call Settings" msgid "Call Routing" msgstr "" #: telephony/doctype/incoming_call_settings/incoming_call_settings.js:57 #: telephony/doctype/incoming_call_settings/incoming_call_settings.py:49 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." msgstr "" #: public/js/call_popup/call_popup.js:153 #: telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Ringkasan Panggilan" #. Label of a Section Break field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Call Summary" msgstr "Ringkasan Panggilan" #. Label of a Data field in DocType 'Telephony Call Type' #: telephony/doctype/telephony_call_type/telephony_call_type.json msgctxt "Telephony Call Type" msgid "Call Type" msgstr "" #: telephony/doctype/call_log/call_log.js:8 msgid "Callback" msgstr "" #. Name of a DocType #. Label of a Card Break in the CRM Workspace #: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json msgid "Campaign" msgstr "Promosi" #. Label of a Section Break field in DocType 'Campaign' #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json #: selling/workspace/selling/selling.json msgctxt "Campaign" msgid "Campaign" msgstr "Promosi" #. Label of a Link field in DocType 'Campaign Item' #: accounts/doctype/campaign_item/campaign_item.json msgctxt "Campaign Item" msgid "Campaign" msgstr "Promosi" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Campaign" msgstr "Promosi" #. Label of a Link field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Campaign" msgstr "Promosi" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Campaign" msgstr "Promosi" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Campaign" msgstr "Promosi" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Campaign" msgstr "Promosi" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Campaign" msgstr "Promosi" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Campaign" msgstr "Promosi" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Campaign" msgstr "Promosi" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Campaign" msgstr "Promosi" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Campaign" msgstr "Promosi" #. Name of a report #. Label of a Link in the CRM Workspace #: crm/report/campaign_efficiency/campaign_efficiency.json #: crm/workspace/crm/crm.json msgid "Campaign Efficiency" msgstr "Efisiensi Promosi" #. Name of a DocType #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Campaign Email Schedule" msgstr "Jadwal Email Kampanye" #. Name of a DocType #: accounts/doctype/campaign_item/campaign_item.json msgid "Campaign Item" msgstr "" #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Campaign Name" msgstr "Nama Promosi Kampanye" #. Label of a Data field in DocType 'Campaign' #: crm/doctype/campaign/campaign.json msgctxt "Campaign" msgid "Campaign Name" msgstr "Nama Promosi Kampanye" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Campaign Name" msgstr "Nama Promosi Kampanye" #. Label of a Select field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Campaign Naming By" msgstr "Penamaan Kampanye Promosi dengan" #. Label of a Section Break field in DocType 'Campaign' #. Label of a Table field in DocType 'Campaign' #: crm/doctype/campaign/campaign.json msgctxt "Campaign" msgid "Campaign Schedules" msgstr "Jadwal Kampanye" #: setup/doctype/authorization_control/authorization_control.py:58 msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" #: manufacturing/doctype/work_order/work_order.py:1451 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" #: accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Tidak dapat memfilter berdasarkan Kasir, jika dikelompokkan berdasarkan Kasir" #: accounts/report/general_ledger/general_ledger.py:79 msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" #: accounts/report/pos_register/pos_register.py:124 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Tidak dapat memfilter berdasarkan Pelanggan, jika dikelompokkan berdasarkan Pelanggan" #: accounts/report/pos_register/pos_register.py:121 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Tidak dapat memfilter berdasarkan Profil POS, jika dikelompokkan berdasarkan Profil POS" #: accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan berdasarkan Metode Pembayaran" #: accounts/report/general_ledger/general_ledger.py:82 msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" #: accounts/doctype/journal_entry/journal_entry.py:1340 #: accounts/doctype/payment_entry/payment_entry.py:2206 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}" #: accounts/doctype/payment_entry/payment_entry.js:1188 #: controllers/accounts_controller.py:2431 public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'" #: stock/doctype/stock_settings/stock_settings.py:133 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" #. Label of a Check field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Cancel At End Of Period" msgstr "Batalkan Pada Akhir Periode" #: support/doctype/warranty_claim/warranty_claim.py:74 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini" #: maintenance/doctype/maintenance_visit/maintenance_visit.py:188 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit" #: accounts/doctype/subscription/subscription.js:42 msgid "Cancel Subscription" msgstr "Batalkan Langganan" #. Label of a Check field in DocType 'Subscription Settings' #: accounts/doctype/subscription_settings/subscription_settings.json msgctxt "Subscription Settings" msgid "Cancel Subscription After Grace Period" msgstr "Batalkan Langganan Setelah Masa Tenggang" #. Label of a Date field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Cancelation Date" msgstr "Tanggal Pembatalan" #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:18 #: stock/doctype/stock_entry/stock_entry_list.js:19 msgid "Canceled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Canceled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Canceled" msgstr "Dibatalkan" #: accounts/doctype/bank_transaction/bank_transaction_list.js:8 #: accounts/doctype/payment_request/payment_request_list.js:20 #: accounts/doctype/subscription/subscription_list.js:14 #: assets/doctype/asset_repair/asset_repair_list.js:9 #: manufacturing/doctype/bom_creator/bom_creator_list.js:11 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8 msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation #. Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Cancelled" msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Cancelled" msgstr "Dibatalkan" #: accounts/doctype/journal_entry/journal_entry_list.js:7 msgctxt "docstatus,=,2" msgid "Cancelled" msgstr "Dibatalkan" #: stock/doctype/delivery_trip/delivery_trip.js:76 #: stock/doctype/delivery_trip/delivery_trip.py:189 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada." #: stock/doctype/item/item.py:598 stock/doctype/item/item.py:611 #: stock/doctype/item/item.py:629 msgid "Cannot Merge" msgstr "" #: stock/doctype/delivery_trip/delivery_trip.js:105 msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "Tidak Dapat Mengoptimalkan Rute karena Alamat Driver Tidak Ada." #: setup/doctype/employee/employee.py:185 msgid "Cannot Relieve Employee" msgstr "Tidak Bisa Meringankan Karyawan" #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:240 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" #: stock/doctype/item/item.py:307 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat." #: stock/doctype/repost_item_valuation/repost_item_valuation.py:222 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" #: manufacturing/doctype/work_order/work_order.py:641 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim" #: stock/stock_ledger.py:187 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" #: controllers/buying_controller.py:811 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "Tidak dapat membatalkan dokumen ini karena terkait dengan aset yang dikirim {0}. Harap batalkan untuk melanjutkan." #: stock/doctype/stock_entry/stock_entry.py:365 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai." #: stock/doctype/item/item.py:867 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru" #: accounts/doctype/fiscal_year/fiscal_year.py:49 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." msgstr "Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan." #: accounts/doctype/accounting_dimension/accounting_dimension.py:66 msgid "Cannot change Reference Document Type." msgstr "" #: accounts/deferred_revenue.py:55 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}" #: stock/doctype/item/item.py:858 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini." #: setup/doctype/company/company.py:208 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default." #: projects/doctype/task/task.py:134 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" #: accounts/doctype/cost_center/cost_center.py:63 msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak" #: projects/doctype/task/task.js:48 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" #: accounts/doctype/account/account.py:373 msgid "Cannot convert to Group because Account Type is selected." msgstr "" #: accounts/doctype/account/account.py:250 msgid "Cannot covert to Group because Account Type is selected." msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih." #: stock/doctype/purchase_receipt/purchase_receipt.py:917 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" #: stock/doctype/delivery_note/delivery_note_list.js:25 msgid "Cannot create a Delivery Trip from Draft documents." msgstr "Tidak dapat membuat Perjalanan Pengiriman dari dokumen Draft." #: selling/doctype/sales_order/sales_order.py:1562 #: stock/doctype/pick_list/pick_list.py:104 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 "" #: accounts/general_ledger.py:127 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" #: manufacturing/doctype/bom/bom.py:947 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya" #: crm/doctype/opportunity/opportunity.py:254 msgid "Cannot declare as lost, because Quotation has been made." msgstr "Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat." #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 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'" #: stock/doctype/serial_no/serial_no.py:120 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" #: selling/doctype/sales_order/sales_order.py:635 #: selling/doctype/sales_order/sales_order.py:658 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No." #: public/js/utils/barcode_scanner.js:51 msgid "Cannot find Item with this Barcode" msgstr "Tidak dapat menemukan Item dengan Barcode ini" #: controllers/accounts_controller.py:2964 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings." msgstr "Tidak dapat menemukan {} untuk item {}. Silakan atur yang sama di Master Item atau Pengaturan Stok." #: controllers/accounts_controller.py:1741 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel kelonggaran di Pengaturan Akun" #: manufacturing/doctype/work_order/work_order.py:292 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}" #: manufacturing/doctype/work_order/work_order.py:962 msgid "Cannot produce more item for {0}" msgstr "" #: manufacturing/doctype/work_order/work_order.py:966 msgid "Cannot produce more than {0} items for {1}" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:292 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1198 #: controllers/accounts_controller.py:2446 #: public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini" #: accounts/doctype/bank/bank.js:66 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:60 msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1192 #: accounts/doctype/payment_entry/payment_entry.js:1363 #: accounts/doctype/payment_entry/payment_entry.py:1569 #: controllers/accounts_controller.py:2436 public/js/controllers/accounts.js:94 #: public/js/controllers/taxes_and_totals.js:451 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu" #: selling/doctype/quotation/quotation.py:265 msgid "Cannot set as Lost as Sales Order is made." msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat." #: setup/doctype/authorization_rule/authorization_rule.py:92 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}" #: stock/doctype/item/item.py:697 msgid "Cannot set multiple Item Defaults for a company." msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan." #: controllers/accounts_controller.py:3114 msgid "Cannot set quantity less than delivered quantity" msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim" #: controllers/accounts_controller.py:3119 msgid "Cannot set quantity less than received quantity" msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima" #: stock/doctype/item_variant_settings/item_variant_settings.py:67 msgid "Cannot set the field {0} for copying in variants" msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian" #: accounts/doctype/payment_entry/payment_entry.js:865 msgid "Cannot {0} {1} {2} without any negative outstanding invoice" msgstr "Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif" #. Label of a Float field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "Capacity" msgstr "Kapasitas" #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Capacity Planning" msgstr "Perencanaan Kapasitas" #: manufacturing/doctype/work_order/work_order.py:627 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" #. Label of a Int field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Capacity Planning For (Days)" msgstr "Perencanaan Kapasitas Untuk (Hari)" #. Label of a Float field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "Capacity in Stock UOM" msgstr "" #: stock/doctype/putaway_rule/putaway_rule.py:85 msgid "Capacity must be greater than 0" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 msgid "Capital Equipments" msgstr "Perlengkapan Modal" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 msgid "Capital Stock" msgstr "Modal / Saham" #. Label of a Link field in DocType 'Asset Category Account' #: assets/doctype/asset_category_account/asset_category_account.json msgctxt "Asset Category Account" msgid "Capital Work In Progress Account" msgstr "Modal Bekerja di Akun Kemajuan" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Capital Work In Progress Account" msgstr "Modal Bekerja di Akun Kemajuan" #: accounts/report/account_balance/account_balance.js:43 msgid "Capital Work in Progress" msgstr "Modal Bekerja dalam Kemajuan" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Capital Work in Progress" msgstr "Modal Bekerja dalam Kemajuan" #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Capitalization" msgstr "" #. Label of a Select field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Capitalization Method" msgstr "" #: assets/doctype/asset/asset.js:155 msgid "Capitalize Asset" msgstr "" #. Label of a Check field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Capitalize Repair Cost" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Capitalized" msgstr "" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Capitalized In" msgstr "" #. Option for the 'Section Based On' (Select) field in DocType 'Homepage #. Section' #: portal/doctype/homepage_section/homepage_section.json msgctxt "Homepage Section" msgid "Cards" msgstr "Kartu-kartu" #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Carrier" msgstr "" #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Carrier Service" msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Carry Forward Communication and Comments" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 #: accounts/report/account_balance/account_balance.js:41 #: setup/setup_wizard/operations/install_fixtures.py:208 msgid "Cash" msgstr "Kas" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Cash" msgstr "Kas" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Cash" msgstr "Kas" #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #: accounts/doctype/mode_of_payment/mode_of_payment.json msgctxt "Mode of Payment" msgid "Cash" msgstr "Kas" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Cash Entry" msgstr "Entri Kas" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Cash Entry" msgstr "Entri Kas" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/cash_flow/cash_flow.json #: accounts/workspace/accounting/accounting.json msgid "Cash Flow" msgstr "Arus kas" #: public/js/financial_statements.js:89 msgid "Cash Flow Statement" msgstr "Laporan arus kas" #: accounts/report/cash_flow/cash_flow.py:146 msgid "Cash Flow from Financing" msgstr "Arus Kas dari Pendanaan" #: accounts/report/cash_flow/cash_flow.py:139 msgid "Cash Flow from Investing" msgstr "Arus Kas dari Investasi" #: accounts/report/cash_flow/cash_flow.py:127 msgid "Cash Flow from Operations" msgstr "Arus Kas dari Operasi" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 msgid "Cash In Hand" msgstr "Cash In Hand" #: accounts/doctype/purchase_invoice/purchase_invoice.py:318 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kas atau Rekening Bank wajib untuk membuat entri pembayaran" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Cash/Bank Account" msgstr "Rekening Kas / Bank" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Cash/Bank Account" msgstr "Rekening Kas / Bank" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Cash/Bank Account" msgstr "Rekening Kas / Bank" #: accounts/report/pos_register/pos_register.js:39 #: accounts/report/pos_register/pos_register.py:126 #: accounts/report/pos_register/pos_register.py:200 msgid "Cashier" msgstr "Kasir" #. Label of a Link field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Cashier" msgstr "Kasir" #. Label of a Link field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Cashier" msgstr "Kasir" #. Name of a DocType #: accounts/doctype/cashier_closing/cashier_closing.json msgid "Cashier Closing" msgstr "Penutupan Kasir" #. Name of a DocType #: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json msgid "Cashier Closing Payments" msgstr "Pembayaran Penutupan Kasir" #. Label of a Link field in DocType 'Communication Medium' #: communication/doctype/communication_medium/communication_medium.json msgctxt "Communication Medium" msgid "Catch All" msgstr "Tangkap Semua" #. Label of a Link field in DocType 'UOM Conversion Factor' #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json msgctxt "UOM Conversion Factor" msgid "Category" msgstr "Kategori" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Category Details" msgstr "" #. Label of a Data field in DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Category Name" msgstr "Kategori Nama" #. Label of a Data field in DocType 'UOM Category' #: stock/doctype/uom_category/uom_category.json msgctxt "UOM Category" msgid "Category Name" msgstr "Kategori Nama" #: assets/dashboard_fixtures.py:94 msgid "Category-wise Asset Value" msgstr "Nilai Aset berdasarkan kategori" #: buying/doctype/purchase_order/purchase_order.py:309 #: buying/doctype/request_for_quotation/request_for_quotation.py:99 msgid "Caution" msgstr "Peringatan" #: stock/doctype/repost_item_valuation/repost_item_valuation.py:151 msgid "Caution: This might alter frozen accounts." msgstr "" #. Label of a Data field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Cellphone Number" msgstr "Nomor ponsel" #. Label of a Attach field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Certificate" msgstr "Sertifikat" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Certificate Details" msgstr "Rincian Sertifikat" #. Label of a Currency field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Certificate Limit" msgstr "Batas Sertifikat" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Certificate No" msgstr "nomor sertifikat" #. Label of a Check field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Certificate Required" msgstr "Sertifikat yang dibutuhkan" #: selling/page/point_of_sale/pos_payment.js:545 msgid "Change" msgstr "Perubahan" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Change Amount" msgstr "perubahan Jumlah" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Change Amount" msgstr "perubahan Jumlah" #: accounts/doctype/purchase_invoice/purchase_invoice.js:90 msgid "Change Release Date" msgstr "Ubah Tanggal Rilis" #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:165 msgid "Change in Stock Value" msgstr "" #. Label of a Float field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Change in Stock Value" msgstr "" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Change in Stock Value" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:882 msgid "Change the account type to Receivable or select a different account." msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Change this date manually to setup the next synchronization start date" msgstr "Ubah tanggal ini secara manual untuk mengatur tanggal mulai sinkronisasi berikutnya" #: selling/doctype/customer/customer.py:122 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Changes" msgstr "" #: stock/doctype/item/item.js:235 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Channel Partner" msgstr "Chanel Mitra" #: accounts/doctype/payment_entry/payment_entry.py:1624 #: controllers/accounts_controller.py:2499 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Chargeable" msgstr "Dapat Dibebankan" #: accounts/report/account_balance/account_balance.js:42 msgid "Chargeble" msgstr "Chargeble" #. Label of a Currency field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Charges Incurred" msgstr "Biaya yang Ditimbulkan" #: selling/page/sales_funnel/sales_funnel.js:41 msgid "Chart" msgstr "Grafik" #. Label of a Tab Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Chart Of Accounts" msgstr "" #. Label of a Select field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Chart Of Accounts Template" msgstr "Pola Bagan Akun" #. Label of a Section Break field in DocType 'Chart of Accounts Importer' #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgctxt "Chart of Accounts Importer" msgid "Chart Preview" msgstr "Pratinjau Bagan" #. Label of a HTML field in DocType 'Chart of Accounts Importer' #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgctxt "Chart of Accounts Importer" msgid "Chart Tree" msgstr "Bagan Pohon" #: accounts/doctype/account/account.js:75 #: accounts/doctype/account/account_tree.js:5 #: accounts/doctype/cost_center/cost_center_tree.js:35 #: public/js/setup_wizard.js:36 setup/doctype/company/company.js:92 msgid "Chart of Accounts" msgstr "Bagan Akun" #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Home Workspace #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json msgctxt "Account" msgid "Chart of Accounts" msgstr "Bagan Akun" #. Label of a Section Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Chart of Accounts" msgstr "Bagan Akun" #. Label of a Attach field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Chart of Accounts" msgstr "Bagan Akun" #. Name of a DocType #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart of Accounts Importer" msgstr "Bagan Importir Akun" #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json msgctxt "Chart of Accounts Importer" msgid "Chart of Accounts Importer" msgstr "Bagan Importir Akun" #: accounts/doctype/account/account_tree.js:133 #: accounts/doctype/cost_center/cost_center.js:41 msgid "Chart of Cost Centers" msgstr "Bagan Pusat Biaya" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Cost Center" msgid "Chart of Cost Centers" msgstr "Bagan Pusat Biaya" #: manufacturing/report/work_order_summary/work_order_summary.js:65 msgid "Charts Based On" msgstr "Grafik Berdasarkan" #. Label of a Data field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Chassis No" msgstr "Nomor Rangka" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: communication/doctype/communication_medium/communication_medium.json msgctxt "Communication Medium" msgid "Chat" msgstr "Obrolan" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Ledger' #: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json msgid "Check Stock Ledger" msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Projected Qty' #: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json msgid "Check Stock Projected Qty" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Check Supplier Invoice Number Uniqueness" msgstr "Periksa keunikan nomor Faktur Supplier" #. Label of an action in the Onboarding Step 'Routing' #: manufacturing/onboarding_step/routing/routing.json msgid "Check help to setup Routing" msgstr "" #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Check if Asset requires Preventive Maintenance or Calibration" msgstr "Periksa apakah Aset memerlukan Pemeliharaan atau Kalibrasi Pencegahan" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Check if it is a hydroponic unit" msgstr "Periksa apakah itu unit hidroponik" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Check if material transfer entry is not required" msgstr "Periksa apakah entri pemindahan material tidak diperlukan" #. Label of a Link field in DocType 'Item Reorder' #: stock/doctype/item_reorder/item_reorder.json msgctxt "Item Reorder" msgid "Check in (group)" msgstr "Check in (kelompok)" #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: setup/doctype/uom/uom.json msgctxt "UOM" msgid "Check this to disallow fractions. (for Nos)" msgstr "Centang untuk melarang fraksi. (Untuk Nos)" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Checking this will round off the tax amount to the nearest integer" msgstr "" #: selling/page/point_of_sale/pos_item_cart.js:252 msgid "Checkout Order / Submit Order / New Order" msgstr "Pesanan Checkout / Kirim Pesanan / Pesanan Baru" #: setup/setup_wizard/operations/install_fixtures.py:205 msgid "Cheque" msgstr "Cek" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Cheque" msgstr "Cek" #. Label of a Date field in DocType 'Bank Clearance Detail' #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgctxt "Bank Clearance Detail" msgid "Cheque Date" msgstr "Cek Tanggal" #. Label of a Float field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Cheque Height" msgstr "Cek Tinggi" #. Label of a Data field in DocType 'Bank Clearance Detail' #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgctxt "Bank Clearance Detail" msgid "Cheque Number" msgstr "Nomor Cek" #. Name of a DocType #: accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" msgstr "Template Print Cek" #. Label of a Select field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Cheque Size" msgstr "Cek Ukuran" #. Label of a Float field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Cheque Width" msgstr "Lebar Cek" #: public/js/controllers/transaction.js:2031 msgid "Cheque/Reference Date" msgstr "Cek / Tanggal Referensi" #. Label of a Date field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Cheque/Reference Date" msgstr "Cek / Tanggal Referensi" #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36 msgid "Cheque/Reference No" msgstr "Cek / Referensi Tidak ada" #. Label of a Data field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Cheque/Reference No" msgstr "Cek / Referensi Tidak ada" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131 msgid "Cheques Required" msgstr "Cek Diperlukan" #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Cheques and Deposits incorrectly cleared" msgstr "Cek dan Deposit tidak benar dibersihkan" #. Label of a Data field in DocType 'Pricing Rule Detail' #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgctxt "Pricing Rule Detail" msgid "Child Docname" msgstr "Docname anak" #: projects/doctype/task/task.py:280 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus Tugas ini." #: stock/doctype/warehouse/warehouse_tree.js:17 msgid "Child nodes can be only created under 'Group' type nodes" msgstr "node anak hanya dapat dibuat di bawah 'Grup' Jenis node" #: stock/doctype/warehouse/warehouse.py:98 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini." #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Choose a WIP composite asset" msgstr "" #: projects/doctype/task/task.py:228 msgid "Circular Reference Error" msgstr "Referensi Kesalahan melingkar" #: public/js/utils/contact_address_quick_entry.js:76 msgid "City" msgstr "Kota" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "City" msgstr "Kota" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "City" msgstr "Kota" #. Label of a Data field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "City" msgstr "Kota" #. Label of a Data field in DocType 'Employee Education' #: setup/doctype/employee_education/employee_education.json msgctxt "Employee Education" msgid "Class / Percentage" msgstr "Kelas / Persentase" #. Label of a Text Editor field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Clauses and Conditions" msgstr "Klausul dan Ketentuan" #. Label of a Button field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Clear Table" msgstr "Bersihkan Table" #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 msgid "Clearance Date" msgstr "Izin Tanggal" #. Label of a Date field in DocType 'Bank Clearance Detail' #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgctxt "Bank Clearance Detail" msgid "Clearance Date" msgstr "Izin Tanggal" #. Label of a Date field in DocType 'Bank Transaction Payments' #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgctxt "Bank Transaction Payments" msgid "Clearance Date" msgstr "Izin Tanggal" #. Label of a Date field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Clearance Date" msgstr "Izin Tanggal" #. Label of a Date field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Clearance Date" msgstr "Izin Tanggal" #. Label of a Date field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Clearance Date" msgstr "Izin Tanggal" #. Label of a Date field in DocType 'Sales Invoice Payment' #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgctxt "Sales Invoice Payment" msgid "Clearance Date" msgstr "Izin Tanggal" #: accounts/doctype/bank_clearance/bank_clearance.py:115 msgid "Clearance Date not mentioned" msgstr "Izin Tanggal tidak disebutkan" #: accounts/doctype/bank_clearance/bank_clearance.py:113 msgid "Clearance Date updated" msgstr "Tanggal Kliring diperbarui" #: public/js/utils/demo.js:24 msgid "Clearing Demo Data..." msgstr "" #: manufacturing/doctype/production_plan/production_plan.js:535 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" #: setup/doctype/holiday_list/holiday_list.js:70 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" #: manufacturing/doctype/production_plan/production_plan.js:530 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." msgstr "Klik tombol Impor Faktur setelah file zip dilampirkan ke dokumen. Kesalahan apa pun yang terkait dengan pemrosesan akan ditampilkan di Log Kesalahan." #: templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" msgstr "Klik tautan di bawah untuk memverifikasi email Anda dan mengonfirmasi janji temu" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Client" msgstr "Client (Nasabah)" #. Label of a Data field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Client ID" msgstr "ID klien" #. Label of a Data field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Client Secret" msgstr "Rahasia Klien" #: buying/doctype/purchase_order/purchase_order.js:292 #: buying/doctype/purchase_order/purchase_order_list.js:28 #: crm/doctype/opportunity/opportunity.js:108 #: manufacturing/doctype/production_plan/production_plan.js:101 #: manufacturing/doctype/work_order/work_order.js:559 #: quality_management/doctype/quality_meeting/quality_meeting_list.js:8 #: selling/doctype/sales_order/sales_order.js:527 #: selling/doctype/sales_order/sales_order.js:547 #: selling/doctype/sales_order/sales_order_list.js:43 #: stock/doctype/delivery_note/delivery_note.js:218 #: stock/doctype/purchase_receipt/purchase_receipt.js:222 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108 #: support/doctype/issue/issue.js:17 msgid "Close" msgstr "Tutup" #. Label of a Int field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Close Issue After Days" msgstr "Tutup Isu Setelah Days" #: accounts/doctype/invoice_discounting/invoice_discounting.js:67 msgid "Close Loan" msgstr "Tutup Pinjaman" #. Label of a Int field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Close Replied Opportunity After Days" msgstr "" #: selling/page/point_of_sale/pos_controller.js:178 msgid "Close the POS" msgstr "Tutup POS" #: buying/doctype/purchase_order/purchase_order_list.js:6 #: selling/doctype/sales_order/sales_order_list.js:7 #: stock/doctype/delivery_note/delivery_note_list.js:8 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:8 #: support/report/issue_analytics/issue_analytics.js:59 #: support/report/issue_summary/issue_summary.js:47 #: support/report/issue_summary/issue_summary.py:372 msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Closed" msgstr "Tertutup" #. Label of a Check field in DocType 'Closed Document' #: accounts/doctype/closed_document/closed_document.json msgctxt "Closed Document" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Quality Meeting' #: quality_management/doctype/quality_meeting/quality_meeting.json msgctxt "Quality Meeting" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Closed" msgstr "Tertutup" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Closed" msgstr "Tertutup" #. Name of a DocType #: accounts/doctype/closed_document/closed_document.json msgid "Closed Document" msgstr "Dokumen Tertutup" #. Label of a Table field in DocType 'Accounting Period' #: accounts/doctype/accounting_period/accounting_period.json msgctxt "Accounting Period" msgid "Closed Documents" msgstr "Dokumen Tertutup" #: manufacturing/doctype/work_order/work_order.py:1395 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" #: selling/doctype/sales_order/sales_order.py:417 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan." #. Label of a Date field in DocType 'Prospect Opportunity' #: crm/doctype/prospect_opportunity/prospect_opportunity.json msgctxt "Prospect Opportunity" msgid "Closing" msgstr "" #: accounts/report/trial_balance/trial_balance.py:464 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:221 msgid "Closing (Cr)" msgstr "Penutup (Cr)" #: accounts/report/trial_balance/trial_balance.py:457 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:214 msgid "Closing (Dr)" msgstr "Penutup (Dr)" #: accounts/report/general_ledger/general_ledger.py:56 msgid "Closing (Opening + Total)" msgstr "Penutupan (Pembukaan + Total)" #. Label of a Link field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Closing Account Head" msgstr "Penutupan Akun Kepala" #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgctxt "POS Closing Entry Detail" msgid "Closing Amount" msgstr "Jumlah Penutupan" #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:140 msgid "Closing Balance" msgstr "Saldo akhir" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "Closing Balance" msgstr "Saldo akhir" #: public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" msgstr "" #: public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" msgstr "" #. Label of a Date field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Closing Date" msgstr "Tanggal Penutupan" #. Label of a Date field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Closing Date" msgstr "Tanggal Penutupan" #. Label of a Link field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Closing Fiscal Year" msgstr "Penutup Tahun Anggaran" #. Name of a DocType #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Closing Stock Balance" msgstr "" #. Label of a Text Editor field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Closing Text" msgstr "Teks Penutup" #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: accounts/doctype/dunning_letter_text/dunning_letter_text.json msgctxt "Dunning Letter Text" msgid "Closing Text" msgstr "Teks Penutup" #. Label of a Data field in DocType 'Incoterm' #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Code" msgstr "Kode" #. Label of a Data field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Code" msgstr "Kode" #: public/js/setup_wizard.js:174 msgid "Collapse All" msgstr "Perkecil Semua" #. Label of a Check field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Collect Progress" msgstr "Kumpulkan Kemajuan" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgctxt "Loyalty Program Collection" msgid "Collection Factor (=1 LP)" msgstr "Faktor Pengumpulan (= 1 LP)" #. Label of a Table field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Collection Rules" msgstr "Aturan Koleksi" #. Label of a Section Break field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Collection Tier" msgstr "Tingkat Koleksi" #. Label of a Color field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Color" msgstr "Warna" #. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Color" msgstr "Warna" #. Label of a Select field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Color" msgstr "Warna" #. Label of a Color field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Color" msgstr "Warna" #. Label of a Data field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Color" msgstr "Warna" #: setup/setup_wizard/operations/install_fixtures.py:231 msgid "Colour" msgstr "Warna" #. Label of a Data field in DocType 'Bank Transaction Mapping' #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgctxt "Bank Transaction Mapping" msgid "Column in Bank File" msgstr "Kolom dalam File Bank" #: accounts/doctype/payment_terms_template/payment_terms_template.py:40 msgid "Combined invoice portion must equal 100%" msgstr "" #: utilities/report/youtube_interactions/youtube_interactions.py:28 msgid "Comments" msgstr "Komentar" #. Label of a Tab Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Comments" msgstr "Komentar" #. Label of a Tab Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Comments" msgstr "Komentar" #. Label of a Tab Break field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Comments" msgstr "Komentar" #. Label of a Float field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Comments" msgstr "Komentar" #: setup/setup_wizard/operations/install_fixtures.py:129 msgid "Commercial" msgstr "Komersial" #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83 msgid "Commission" msgstr "Komisi" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Commission" msgstr "Komisi" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Commission" msgstr "Komisi" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Commission" msgstr "Komisi" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Commission" msgstr "Komisi" #. Label of a Float field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Commission Rate" msgstr "Tingkat Komisi" #. Label of a Float field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Commission Rate" msgstr "Tingkat Komisi" #. Label of a Float field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Commission Rate" msgstr "Tingkat Komisi" #. Label of a Data field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Commission Rate" msgstr "Tingkat Komisi" #. Label of a Data field in DocType 'Sales Team' #: selling/doctype/sales_team/sales_team.json msgctxt "Sales Team" msgid "Commission Rate" msgstr "Tingkat Komisi" #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82 msgid "Commission Rate %" msgstr "" #. Label of a Float field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Commission Rate (%)" msgstr "" #. Label of a Float field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Commission Rate (%)" msgstr "" #. Label of a Float field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Commission Rate (%)" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 msgid "Commission on Sales" msgstr "Komisi Penjualan" #: setup/setup_wizard/operations/install_fixtures.py:217 msgid "Communication" msgstr "Komunikasi" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "Communication" msgid "Communication" msgstr "Komunikasi" #. Label of a Select field in DocType 'Communication Medium' #: communication/doctype/communication_medium/communication_medium.json msgctxt "Communication Medium" msgid "Communication Channel" msgstr "" #. Name of a DocType #: communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium" msgstr "Komunikasi Medium" #. Name of a DocType #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgid "Communication Medium Timeslot" msgstr "Timeslot Komunikasi Sedang" #. Label of a Select field in DocType 'Communication Medium' #: communication/doctype/communication_medium/communication_medium.json msgctxt "Communication Medium" msgid "Communication Medium Type" msgstr "Jenis Media Komunikasi" #: setup/install.py:111 msgid "Compact Item Print" msgstr "Kompak Barang Cetak" #. Label of a Table field in DocType 'Fiscal Year' #: accounts/doctype/fiscal_year/fiscal_year.json msgctxt "Fiscal Year" msgid "Companies" msgstr "Perusahaan" #. Name of a DocType #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: accounts/doctype/account/account_tree.js:12 #: accounts/doctype/account/account_tree.js:149 #: accounts/doctype/cost_center/cost_center_tree.js:8 #: accounts/doctype/journal_entry/journal_entry.js:72 #: accounts/report/account_balance/account_balance.js:9 #: accounts/report/accounts_payable/accounts_payable.js:8 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8 #: accounts/report/accounts_receivable/accounts_receivable.js:10 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:8 #: accounts/report/budget_variance_report/budget_variance_report.js:74 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:9 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:9 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:9 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:9 #: accounts/report/financial_ratios/financial_ratios.js:9 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:183 #: accounts/report/general_ledger/general_ledger.js:8 #: accounts/report/general_ledger/general_ledger.py:62 #: accounts/report/gross_profit/gross_profit.js:8 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:227 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265 #: accounts/report/payment_ledger/payment_ledger.js:9 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: accounts/report/pos_register/pos_register.js:9 #: accounts/report/pos_register/pos_register.py:110 #: accounts/report/profitability_analysis/profitability_analysis.js:8 #: accounts/report/purchase_register/purchase_register.js:33 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80 #: accounts/report/sales_payment_summary/sales_payment_summary.js:22 #: accounts/report/sales_register/sales_register.js:33 #: accounts/report/share_ledger/share_ledger.py:58 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:9 #: accounts/report/tax_withholding_details/tax_withholding_details.js:9 #: accounts/report/tds_computation_summary/tds_computation_summary.js:9 #: accounts/report/trial_balance/trial_balance.js:8 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:9 #: assets/report/fixed_asset_register/fixed_asset_register.js:9 #: buying/report/procurement_tracker/procurement_tracker.js:9 #: buying/report/purchase_analytics/purchase_analytics.js:50 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:9 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:278 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:9 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:8 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: crm/report/lead_details/lead_details.js:9 #: crm/report/lead_details/lead_details.py:52 #: crm/report/lost_opportunity/lost_opportunity.js:9 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:59 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:52 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 #: manufacturing/doctype/bom_creator/bom_creator.js:52 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:8 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:9 #: manufacturing/report/job_card_summary/job_card_summary.js:8 #: manufacturing/report/process_loss_report/process_loss_report.js:8 #: manufacturing/report/production_analytics/production_analytics.js:9 #: manufacturing/report/production_planning_report/production_planning_report.js:9 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:8 #: manufacturing/report/work_order_summary/work_order_summary.js:8 #: projects/report/project_summary/project_summary.js:9 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 #: public/js/financial_statements.js:100 public/js/purchase_trends_filters.js:8 #: public/js/sales_trends_filters.js:55 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:28 #: regional/report/irs_1099/irs_1099.js:8 #: regional/report/uae_vat_201/uae_vat_201.js:9 #: regional/report/vat_audit_report/vat_audit_report.js:9 #: selling/page/point_of_sale/pos_controller.js:64 #: selling/page/sales_funnel/sales_funnel.js:30 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: selling/report/customer_credit_balance/customer_credit_balance.js:8 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:9 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:114 #: selling/report/lost_quotations/lost_quotations.js:8 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:9 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 #: selling/report/sales_analytics/sales_analytics.js:50 #: selling/report/sales_order_analysis/sales_order_analysis.js:9 #: selling/report/sales_order_analysis/sales_order_analysis.py:343 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:35 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:9 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:34 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:35 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:9 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:9 #: selling/report/territory_wise_sales/territory_wise_sales.js:17 #: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10 #: setup/doctype/department/department_tree.js:10 #: setup/doctype/employee/employee_tree.js:8 #: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: stock/doctype/warehouse/warehouse_tree.js:10 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8 #: stock/report/cogs_by_item_group/cogs_by_item_group.js:9 #: stock/report/delayed_item_report/delayed_item_report.js:9 #: stock/report/delayed_order_report/delayed_order_report.js:9 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:8 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:116 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:8 #: stock/report/item_shortage_report/item_shortage_report.js:9 #: stock/report/item_shortage_report/item_shortage_report.py:137 #: stock/report/product_bundle_balance/product_bundle_balance.py:115 #: stock/report/reserved_stock/reserved_stock.js:8 #: stock/report/reserved_stock/reserved_stock.py:191 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73 #: stock/report/serial_no_ledger/serial_no_ledger.py:38 #: stock/report/stock_ageing/stock_ageing.js:8 #: stock/report/stock_analytics/stock_analytics.js:42 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:8 #: stock/report/stock_balance/stock_balance.js:8 #: stock/report/stock_balance/stock_balance.py:466 #: stock/report/stock_ledger/stock_ledger.js:8 #: stock/report/stock_ledger/stock_ledger.py:268 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: stock/report/stock_projected_qty/stock_projected_qty.js:8 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 #: stock/report/total_stock_summary/total_stock_summary.js:18 #: stock/report/total_stock_summary/total_stock_summary.py:30 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:9 #: support/report/issue_analytics/issue_analytics.js:9 #: support/report/issue_summary/issue_summary.js:9 msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Accounting Dimension Detail' #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgctxt "Accounting Dimension Detail" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Accounting Dimension Filter' #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgctxt "Accounting Dimension Filter" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Accounting Period' #: accounts/doctype/accounting_period/accounting_period.json msgctxt "Accounting Period" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Allowed To Transact With' #: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json msgctxt "Allowed To Transact With" msgid "Company" msgstr "Perusahaan" #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Asset Category Account' #: assets/doctype/asset_category_account/asset_category_account.json msgctxt "Asset Category Account" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Asset Maintenance' #: assets/doctype/asset_maintenance/asset_maintenance.json msgctxt "Asset Maintenance" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Asset Maintenance Team' #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgctxt "Asset Maintenance Team" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Asset Movement Item' #: assets/doctype/asset_movement_item/asset_movement_item.json msgctxt "Asset Movement Item" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Chart of Accounts Importer' #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgctxt "Chart of Accounts Importer" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Company" msgstr "Perusahaan" #. Label of a Link in the Accounting Workspace #. Label of a Data field in DocType 'Company' #. Label of a Link in the Home Workspace #: accounts/workspace/accounting/accounting.json #: setup/doctype/company/company.json setup/workspace/home/home.json msgctxt "Company" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Cost Center' #: accounts/doctype/cost_center/cost_center.json msgctxt "Cost Center" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Cost Center Allocation' #: accounts/doctype/cost_center_allocation/cost_center_allocation.json msgctxt "Cost Center Allocation" msgid "Company" msgstr "Perusahaan" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Customer Credit Limit' #: selling/doctype/customer_credit_limit/customer_credit_limit.json msgctxt "Customer Credit Limit" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Department' #: setup/doctype/department/department.json msgctxt "Department" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Dunning Type' #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Company" msgstr "Perusahaan" #. Label of a Data field in DocType 'Employee External Work History' #: setup/doctype/employee_external_work_history/employee_external_work_history.json msgctxt "Employee External Work History" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Fiscal Year Company' #: accounts/doctype/fiscal_year_company/fiscal_year_company.json msgctxt "Fiscal Year Company" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Import Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Item Tax Template' #: accounts/doctype/item_tax_template/item_tax_template.json msgctxt "Item Tax Template" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Journal Entry Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Mode of Payment Account' #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgctxt "Mode of Payment Account" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Opening Invoice Creation Tool' #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgctxt "Opening Invoice Creation Tool" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Party Account' #: accounts/doctype/party_account/party_account.json msgctxt "Party Account" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Process Deferred Accounting' #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgctxt "Process Deferred Accounting" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Purchase Taxes and Charges Template' #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgctxt "Purchase Taxes and Charges Template" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Repost Accounting Ledger' #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgctxt "Repost Accounting Ledger" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Sales Taxes and Charges Template' #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgctxt "Sales Taxes and Charges Template" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "Company" msgstr "Perusahaan" #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'South Africa VAT Settings' #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgctxt "South Africa VAT Settings" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Company" msgstr "Perusahaan" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Tax Withholding Account' #: accounts/doctype/tax_withholding_account/tax_withholding_account.json msgctxt "Tax Withholding Account" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Transaction Deletion Record' #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgctxt "Transaction Deletion Record" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'UAE VAT Settings' #: regional/doctype/uae_vat_settings/uae_vat_settings.json msgctxt "UAE VAT Settings" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Unreconcile Payment' #: accounts/doctype/unreconcile_payment/unreconcile_payment.json msgctxt "Unreconcile Payment" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Company" msgstr "Perusahaan" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Company" msgstr "Perusahaan" #: public/js/setup_wizard.js:30 msgid "Company Abbreviation" msgstr "Singkatan Perusahaan" #: public/js/setup_wizard.js:155 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter" #. Label of a Link field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Company Account" msgstr "Akun Perusahaan" #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Company Address" msgstr "Alamat perusahaan" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Company Address" msgstr "Alamat perusahaan" #. Label of a Small Text field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Company Address" msgstr "Alamat perusahaan" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Company Address" msgstr "Alamat perusahaan" #. Label of a Small Text field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Company Address" msgstr "Alamat perusahaan" #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Company Address" msgstr "Alamat perusahaan" #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Company Address" msgstr "Alamat perusahaan" #. Label of a Small Text field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Company Address Display" msgstr "" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Company Address Name" msgstr "Nama alamat perusahaan" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Company Address Name" msgstr "Nama alamat perusahaan" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Company Address Name" msgstr "Nama alamat perusahaan" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Company Address Name" msgstr "Nama alamat perusahaan" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Company Address Name" msgstr "Nama alamat perusahaan" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Company Bank Account" msgstr "Rekening Bank Perusahaan" #. Label of a Link field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Company Bank Account" msgstr "Rekening Bank Perusahaan" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Company Billing Address" msgstr "" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Company Billing Address" msgstr "" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Company Billing Address" msgstr "" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Company Billing Address" msgstr "" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Company Billing Address" msgstr "" #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Company Billing Address" msgstr "" #. Label of a Text Editor field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Company Description" msgstr "Deskripsi Perusahaan" #. Description of the 'Description' (Text) field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Company Description for website homepage" msgstr "Deskripsi Perusahaan untuk homepage website" #. Label of a Section Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Company Details" msgstr "" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Company Email" msgstr "Email Perusahaan" #. Label of a Attach Image field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Company Logo" msgstr "Logo perusahaan" #: public/js/setup_wizard.js:23 msgid "Company Name" msgstr "Nama Perusahaan" #. Label of a Data field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Company Name" msgstr "Nama Perusahaan" #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Company Name as per Imported Tally Data" msgstr "Nama Perusahaan sesuai Data Penghitungan yang Diimpor" #: public/js/setup_wizard.js:63 msgid "Company Name cannot be Company" msgstr "Nama perusahaan tidak dapat perusahaan" #: accounts/custom/address.py:34 msgid "Company Not Linked" msgstr "Perusahaan Tidak Tertaut" #. Label of a Section Break field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Company Settings" msgstr "Pengaturan Perusahaan" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Company Shipping Address" msgstr "" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Company Shipping Address" msgstr "" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Company Shipping Address" msgstr "" #. Description of the 'Tag Line' (Data) field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Company Tagline for website homepage" msgstr "Perusahaan Tagline untuk homepage website" #. Label of a Data field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Company Tax ID" msgstr "" #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:604 msgid "Company and Posting Date is mandatory" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:2232 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter." #: stock/doctype/material_request/material_request.js:258 #: stock/doctype/stock_entry/stock_entry.js:575 msgid "Company field is required" msgstr "Bidang perusahaan wajib diisi" #: accounts/doctype/bank_account/bank_account.py:58 msgid "Company is manadatory for company account" msgstr "Perusahaan adalah manadatory untuk akun perusahaan" #: accounts/doctype/subscription/subscription.py:383 msgid "Company is mandatory was generating invoice. Please set default company in Global Defaults." msgstr "" #: setup/doctype/company/company.js:153 msgid "Company name not same" msgstr "Nama perusahaan tidak sama" #: assets/doctype/asset/asset.py:205 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "Perusahaan aset {0} dan dokumen pembelian {1} tidak cocok." #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Company registration numbers for your reference. Tax numbers etc." msgstr "Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll" #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Company which internal customer represents" msgstr "" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Company which internal customer represents." msgstr "" #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Company which internal supplier represents" msgstr "" #: erpnext_integrations/doctype/tally_migration/tally_migration.js:80 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts" msgstr "Perusahaan {0} sudah ada. Melanjutkan akan menimpa Perusahaan dan Bagan Akun" #: accounts/doctype/account/account.py:443 msgid "Company {0} does not exist" msgstr "Perusahaan {0} tidak ada" #: accounts/doctype/accounting_dimension/accounting_dimension.py:76 msgid "Company {0} is added more than once" msgstr "" #: setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:451 msgid "Company {} does not match with POS Profile Company {}" msgstr "" #. Name of a DocType #: crm/doctype/competitor/competitor.json #: selling/report/lost_quotations/lost_quotations.py:24 msgid "Competitor" msgstr "" #. Label of a Link field in DocType 'Competitor Detail' #: crm/doctype/competitor_detail/competitor_detail.json msgctxt "Competitor Detail" msgid "Competitor" msgstr "" #. Name of a DocType #: crm/doctype/competitor_detail/competitor_detail.json msgid "Competitor Detail" msgstr "" #. Linked DocType in Competitor's connections #: crm/doctype/competitor/competitor.json msgctxt "Competitor" msgid "Competitor Detail" msgstr "" #. Label of a Data field in DocType 'Competitor' #: crm/doctype/competitor/competitor.json msgctxt "Competitor" msgid "Competitor Name" msgstr "" #: public/js/utils/sales_common.js:408 msgid "Competitors" msgstr "" #. Label of a Table MultiSelect field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Competitors" msgstr "" #. Label of a Table MultiSelect field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Competitors" msgstr "" #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:61 msgid "Complete" msgstr "Lengkap" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: manufacturing/doctype/job_card_operation/job_card_operation.json msgctxt "Job Card Operation" msgid "Complete" msgstr "Lengkap" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Complete" msgstr "Lengkap" #: manufacturing/doctype/job_card/job_card.js:263 msgid "Complete Job" msgstr "" #: accounts/doctype/subscription/subscription_list.js:8 #: assets/doctype/asset_repair/asset_repair_list.js:7 #: buying/doctype/purchase_order/purchase_order_list.js:22 #: manufacturing/doctype/bom_creator/bom_creator_list.js:9 #: manufacturing/report/job_card_summary/job_card_summary.py:93 #: manufacturing/report/work_order_summary/work_order_summary.py:151 #: projects/doctype/timesheet/timesheet_list.js:13 #: projects/report/project_summary/project_summary.py:95 #: selling/doctype/sales_order/sales_order_list.js:12 #: setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js:9 #: stock/doctype/delivery_note/delivery_note_list.js:14 #: stock/doctype/material_request/material_request_list.js:13 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:14 msgid "Completed" msgstr "Selesai" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Completed" msgstr "Selesai" #. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'BOM Update Batch' #: manufacturing/doctype/bom_update_batch/bom_update_batch.json msgctxt "BOM Update Batch" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Completed" msgstr "Selesai" #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Completed" msgstr "Selesai" #. Option for the 'GL Entry Processing Status' (Select) field in DocType #. 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Quality Action #. Resolution' #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgctxt "Quality Action Resolution" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Completed" msgstr "Selesai" #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment #. Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Completed" msgstr "Selesai" #. Label of a Check field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgctxt "Transaction Deletion Record" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Completed" msgstr "Selesai" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Completed" msgstr "Selesai" #. Label of a Link field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Completed By" msgstr "Diselesaikan oleh" #. Label of a Date field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Completed On" msgstr "" #: projects/doctype/task/task.py:168 msgid "Completed On cannot be greater than Today" msgstr "" #: manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" msgstr "Operasi Selesai" #. Label of a Float field in DocType 'Job Card Operation' #: manufacturing/doctype/job_card_operation/job_card_operation.json msgctxt "Job Card Operation" msgid "Completed Qty" msgstr "Qty Selesai" #. Label of a Float field in DocType 'Job Card Time Log' #: manufacturing/doctype/job_card_time_log/job_card_time_log.json msgctxt "Job Card Time Log" msgid "Completed Qty" msgstr "Qty Selesai" #. Label of a Float field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Completed Qty" msgstr "Qty Selesai" #. Label of a Float field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Completed Qty" msgstr "Qty Selesai" #: manufacturing/doctype/work_order/work_order.py:885 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Kuantitas Lengkap tidak boleh lebih besar dari 'Kuantitas hingga Pembuatan'" #: manufacturing/doctype/job_card/job_card.js:277 msgid "Completed Quantity" msgstr "Kuantitas Lengkap" #: projects/report/project_summary/project_summary.py:130 msgid "Completed Tasks" msgstr "" #. Label of a Data field in DocType 'Job Card Operation' #: manufacturing/doctype/job_card_operation/job_card_operation.json msgctxt "Job Card Operation" msgid "Completed Time" msgstr "" #. Name of a report #: manufacturing/report/completed_work_orders/completed_work_orders.json msgid "Completed Work Orders" msgstr "Perintah Kerja Selesai" #: projects/report/project_summary/project_summary.py:67 msgid "Completion" msgstr "Penyelesaian" #. Label of a Date field in DocType 'Quality Action Resolution' #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgctxt "Quality Action Resolution" msgid "Completion By" msgstr "Penyelesaian Oleh" #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Completion Date" msgstr "tanggal penyelesaian" #. Label of a Date field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Completion Date" msgstr "tanggal penyelesaian" #. Label of a Datetime field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Completion Date" msgstr "tanggal penyelesaian" #. Label of a Select field in DocType 'Maintenance Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Completion Status" msgstr "Status Penyelesaian" #. Label of a Select field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Completion Status" msgstr "Status Penyelesaian" #. Label of a Data field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Comprehensive Insurance" msgstr "Asuransi Komprehensif" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: telephony/doctype/voice_call_settings/voice_call_settings.json msgctxt "Voice Call Settings" msgid "Computer" msgstr "Komputer" #. Label of a Code field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Condition" msgstr "Kondisi" #. Label of a Code field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Condition" msgstr "Kondisi" #. Label of a Code field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Conditional Rule" msgstr "" #. Label of a Section Break field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Conditional Rule Examples" msgstr "" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Conditions will be applied on all the selected items combined. " msgstr "Ketentuan akan diterapkan pada semua item yang dipilih digabungkan." #. Label of a Section Break field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Configuration" msgstr "Konfigurasi" #. Label of a Tab Break field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Configuration" msgstr "Konfigurasi" #. Title of an Onboarding Step #: accounts/onboarding_step/configure_account_settings/configure_account_settings.json msgid "Configure Account Settings" msgstr "" #. Title of an Onboarding Step #: buying/onboarding_step/buying_settings/buying_settings.json #: stock/onboarding_step/buying_settings/buying_settings.json msgid "Configure Buying Settings." msgstr "" #: public/js/bom_configurator/bom_configurator.bundle.js:52 msgid "Configure Product Assembly" msgstr "" #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." msgstr "" #: buying/doctype/buying_settings/buying_settings.js:19 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." msgstr "Konfigurasikan Daftar Harga default saat membuat transaksi Pembelian baru. Harga item akan diambil dari Daftar Harga ini." #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Confirmation Date" msgstr "Konfirmasi Tanggal" #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:37 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:45 msgid "Connect to Quickbooks" msgstr "Hubungkan ke Quickbooks" #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:59 msgid "Connected to QuickBooks" msgstr "Terhubung ke QuickBooks" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Connected to QuickBooks" msgstr "Terhubung ke QuickBooks" #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:58 msgid "Connecting to QuickBooks" msgstr "Menghubungkan ke QuickBooks" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Connecting to QuickBooks" msgstr "Menghubungkan ke QuickBooks" #. Label of a Tab Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Connections" msgstr "" #. Label of a Tab Break field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Connections" msgstr "" #: accounts/report/general_ledger/general_ledger.js:172 msgid "Consider Accounting Dimensions" msgstr "Pertimbangkan Dimensi Akuntansi" #. Label of a Check field in DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Consider Entire Party Ledger Amount" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Consider Minimum Order Qty" msgstr "" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Consider Tax or Charge for" msgstr "Pertimbangkan Pajak atau Biaya untuk" #. Label of a Check field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Considered In Paid Amount" msgstr "" #. Label of a Check field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Considered In Paid Amount" msgstr "" #. Label of a Check field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Considered In Paid Amount" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Consolidate Sales Order Items" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Consolidate Sub Assembly Items" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Consolidated" msgstr "Konsolidasi" #. Label of a Link field in DocType 'POS Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "Consolidated Credit Note" msgstr "Nota Kredit Konsolidasi" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json #: accounts/workspace/accounting/accounting.json msgid "Consolidated Financial Statement" msgstr "Laporan Keuangan Konsolidasi" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Consolidated Sales Invoice" msgstr "Faktur Penjualan Konsolidasi" #. Label of a Link field in DocType 'POS Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "Consolidated Sales Invoice" msgstr "Faktur Penjualan Konsolidasi" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Consultant" msgstr "Konsultan" #: setup/setup_wizard/operations/install_fixtures.py:64 msgid "Consumable" msgstr "Consumable" #. Label of a Currency field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Consumable Cost" msgstr "Biaya Consumable" #. Label of a Currency field in DocType 'Workstation Type' #: manufacturing/doctype/workstation_type/workstation_type.json msgctxt "Workstation Type" msgid "Consumable Cost" msgstr "Biaya Consumable" #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Consumed" msgstr "Dikonsumsi" #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 msgid "Consumed Amount" msgstr "Dikonsumsi Jumlah" #: assets/doctype/asset_capitalization/asset_capitalization.py:309 msgid "Consumed Asset Items is mandatory for Decapitalization" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Consumed Asset Total Value" msgstr "" #. Label of a Section Break field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Consumed Assets" msgstr "" #. Label of a Table field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Consumed Items" msgstr "Barang Konsumsi" #. Label of a Table field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Consumed Items" msgstr "Barang Konsumsi" #: buying/report/subcontract_order_summary/subcontract_order_summary.py:153 #: manufacturing/report/bom_variance_report/bom_variance_report.py:59 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 msgid "Consumed Qty" msgstr "Qty Dikonsumsi" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Consumed Qty" msgstr "Qty Dikonsumsi" #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Consumed Qty" msgstr "Qty Dikonsumsi" #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Consumed Qty" msgstr "Qty Dikonsumsi" #. Label of a Float field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Consumed Qty" msgstr "Qty Dikonsumsi" #. Label of a Data field in DocType 'Asset Repair Consumed Item' #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgctxt "Asset Repair Consumed Item" msgid "Consumed Quantity" msgstr "" #. Label of a Section Break field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Consumed Stock Items" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:312 msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Consumed Stock Total Value" msgstr "" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:99 msgid "Consumption Rate" msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: buying/workspace/buying/buying.json crm/workspace/crm/crm.json #: selling/workspace/selling/selling.json msgctxt "Contact" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Contact" msgstr "Kontak" #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Contact" msgstr "Kontak" #. Label of a Data field in DocType 'Employee External Work History' #: setup/doctype/employee_external_work_history/employee_external_work_history.json msgctxt "Employee External Work History" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Contact" msgstr "Kontak" #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Contact" msgstr "Kontak" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Contact" msgstr "Kontak" #. Label of a Link field in DocType 'Request for Quotation Supplier' #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgctxt "Request for Quotation Supplier" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Contact" msgstr "Kontak" #. Label of a Link field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Contact" msgstr "Kontak" #. Label of a Small Text field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Contact" msgstr "Kontak" #. Label of a Tab Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Contact & Address" msgstr "" #. Label of a Tab Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Contact & Address" msgstr "" #. Label of a Tab Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Contact & Address" msgstr "" #. Label of a HTML field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Contact Desc" msgstr "Contact Info" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Small Text field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Small Text field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Small Text field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Small Text field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Contact Email" msgstr "Email Kontak" #. Label of a Data field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Contact Email" msgstr "Email Kontak" #. Label of a HTML field in DocType 'Bank' #: accounts/doctype/bank/bank.json msgctxt "Bank" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a HTML field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a HTML field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a HTML field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a HTML field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a HTML field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a HTML field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a HTML field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a HTML field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a HTML field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a HTML field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Contact HTML" msgstr "Hubungi HTML" #. Label of a Section Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Contact Info" msgstr "Informasi Kontak" #. Label of a Section Break field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Contact Info" msgstr "Informasi Kontak" #. Label of a Section Break field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Contact Info" msgstr "Informasi Kontak" #. Label of a Section Break field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Contact Information" msgstr "Kontak informasi" #. Label of a Code field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "Contact List" msgstr "Daftar kontak" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Contact Mobile" msgstr "" #. Label of a Small Text field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Contact Mobile No" msgstr "Kontak Mobile No" #. Label of a Small Text field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Contact Mobile No" msgstr "Kontak Mobile No" #. Label of a Link field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Contact Name" msgstr "Nama Kontak" #. Label of a Small Text field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Contact Name" msgstr "Nama Kontak" #. Label of a Small Text field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Contact Name" msgstr "Nama Kontak" #. Label of a Data field in DocType 'Sales Team' #: selling/doctype/sales_team/sales_team.json msgctxt "Sales Team" msgid "Contact No." msgstr "Hubungi Nomor" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Prospect Opportunity' #: crm/doctype/prospect_opportunity/prospect_opportunity.json msgctxt "Prospect Opportunity" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Contact Person" msgstr "Contact Person" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Contact Us Settings" msgid "Contact Us Settings" msgstr "" #. Label of a Tab Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Contacts" msgstr "" #. Label of a Text field in DocType 'Homepage Section Card' #: portal/doctype/homepage_section_card/homepage_section_card.json msgctxt "Homepage Section Card" msgid "Content" msgstr "Isi Halaman" #. Label of a Data field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Content Type" msgstr "Tipe Konten" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:136 #: public/js/controllers/transaction.js:2044 #: selling/doctype/quotation/quotation.js:344 msgid "Continue" msgstr "Terus" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Contra Entry" msgstr "Contra Entri" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Contra Entry" msgstr "Contra Entri" #. Name of a DocType #: crm/doctype/contract/contract.json msgid "Contract" msgstr "Kontrak" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "Contract" msgid "Contract" msgstr "Kontrak" #. Label of a Section Break field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Contract Details" msgstr "Detail Kontrak" #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Contract End Date" msgstr "Tanggal Kontrak End" #. Name of a DocType #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json msgid "Contract Fulfilment Checklist" msgstr "Daftar Periksa Pemenuhan Kontrak" #. Label of a Section Break field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Contract Period" msgstr "Masa kontrak" #. Name of a DocType #: crm/doctype/contract_template/contract_template.json msgid "Contract Template" msgstr "Template Kontrak" #. Label of a Link field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Contract Template" msgstr "Template Kontrak" #. Name of a DocType #: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" msgstr "Ketentuan Pemenuhan Template Kontrak" #. Label of a HTML field in DocType 'Contract Template' #: crm/doctype/contract_template/contract_template.json msgctxt "Contract Template" msgid "Contract Template Help" msgstr "" #. Label of a Text Editor field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Contract Terms" msgstr "Ketentuan Kontrak" #. Label of a Text Editor field in DocType 'Contract Template' #: crm/doctype/contract_template/contract_template.json msgctxt "Contract Template" msgid "Contract Terms and Conditions" msgstr "Syarat dan Ketentuan Kontrak" #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121 msgid "Contribution %" msgstr "" #. Label of a Float field in DocType 'Sales Team' #: selling/doctype/sales_team/sales_team.json msgctxt "Sales Team" msgid "Contribution (%)" msgstr "" #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:123 msgid "Contribution Amount" msgstr "Jumlah Kontribusi" #. Label of a Currency field in DocType 'Sales Team' #: selling/doctype/sales_team/sales_team.json msgctxt "Sales Team" msgid "Contribution to Net Total" msgstr "Kontribusi terhadap Net Jumlah" #. Label of a Section Break field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Control Action" msgstr "Tindakan Kontrol" #. Label of a Section Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Control Historical Stock Transactions" msgstr "" #: public/js/utils.js:684 msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Subcontracting BOM' #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgctxt "Subcontracting BOM" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Conversion Factor" msgstr "Faktor konversi" #. Label of a Float field in DocType 'UOM Conversion Detail' #: stock/doctype/uom_conversion_detail/uom_conversion_detail.json msgctxt "UOM Conversion Detail" msgid "Conversion Factor" msgstr "Faktor konversi" #: manufacturing/doctype/bom_creator/bom_creator.js:86 msgid "Conversion Rate" msgstr "Tingkat konversi" #. Label of a Float field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Conversion Rate" msgstr "Tingkat konversi" #. Label of a Float field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Conversion Rate" msgstr "Tingkat konversi" #. Label of a Float field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Conversion Rate" msgstr "Tingkat konversi" #: stock/doctype/item/item.py:387 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}" #: controllers/accounts_controller.py:2315 msgid "Conversion rate cannot be 0 or 1" msgstr "Tingkat konversi tidak bisa 0 atau 1" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Convert Item Description to Clean HTML in Transactions" msgstr "" #: accounts/doctype/account/account.js:106 #: accounts/doctype/cost_center/cost_center.js:119 msgid "Convert to Group" msgstr "Konversikan ke Grup" #: stock/doctype/warehouse/warehouse.js:61 msgctxt "Warehouse" msgid "Convert to Group" msgstr "Konversikan ke Grup" #: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" msgstr "" #: stock/doctype/warehouse/warehouse.js:60 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "" #: accounts/doctype/account/account.js:83 #: accounts/doctype/cost_center/cost_center.js:116 msgid "Convert to Non-Group" msgstr "Dikonversi ke non-Grup" #: crm/report/lead_details/lead_details.js:41 #: selling/page/sales_funnel/sales_funnel.py:58 msgid "Converted" msgstr "Dikonversi" #. Option for the 'Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Converted" msgstr "Dikonversi" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Converted" msgstr "Dikonversi" #. Label of a Data field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Copied From" msgstr "Disalin dari" #. Label of a Section Break field in DocType 'Item Variant Settings' #: stock/doctype/item_variant_settings/item_variant_settings.json msgctxt "Item Variant Settings" msgid "Copy Fields to Variant" msgstr "Copy Fields ke Variant" #. Label of a Card Break in the Settings Workspace #: setup/workspace/settings/settings.json msgid "Core" msgstr "" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Corrective" msgstr "Perbaikan" #. Label of a Text Editor field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Corrective Action" msgstr "Tindakan perbaikan" #: manufacturing/doctype/job_card/job_card.js:146 msgid "Corrective Job Card" msgstr "" #: manufacturing/doctype/job_card/job_card.js:151 msgid "Corrective Operation" msgstr "" #. Label of a Tab Break field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Corrective Operation" msgstr "" #. Label of a Currency field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Corrective Operation Cost" msgstr "" #. Label of a Select field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Corrective/Preventive" msgstr "Korektif / Pencegahan" #. Label of a Currency field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Cost" msgstr "Biaya" #. Name of a DocType #: accounts/doctype/cost_center/cost_center.json #: accounts/doctype/payment_entry/payment_entry.js:659 #: accounts/report/accounts_payable/accounts_payable.js:28 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62 #: accounts/report/accounts_receivable/accounts_receivable.js:30 #: accounts/report/accounts_receivable/accounts_receivable.py:1024 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 #: accounts/report/general_ledger/general_ledger.js:152 #: accounts/report/general_ledger/general_ledger.py:640 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: accounts/report/purchase_register/purchase_register.js:46 #: accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: accounts/report/sales_register/sales_register.js:52 #: accounts/report/sales_register/sales_register.py:250 #: accounts/report/trial_balance/trial_balance.js:49 #: assets/report/fixed_asset_register/fixed_asset_register.js:30 #: assets/report/fixed_asset_register/fixed_asset_register.py:461 #: buying/report/procurement_tracker/procurement_tracker.js:16 #: buying/report/procurement_tracker/procurement_tracker.py:32 #: public/js/financial_statements.js:184 msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Asset Capitalization Service Item' #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgctxt "Asset Capitalization Service Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Cost Center" msgstr "Biaya Pusat" #. Option for the 'Budget Against' (Select) field in DocType 'Budget' #. Label of a Link field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Cost Center Allocation Percentage' #: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgctxt "Cost Center Allocation Percentage" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Dunning Type' #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Opening Invoice Creation Tool' #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgctxt "Opening Invoice Creation Tool" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'PSOA Cost Center' #: accounts/doctype/psoa_cost_center/psoa_cost_center.json msgctxt "PSOA Cost Center" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Payment Entry Deduction' #: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgctxt "Payment Entry Deduction" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Cost Center" msgstr "Biaya Pusat" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Cost Center" msgstr "Biaya Pusat" #. Name of a DocType #: accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation" msgstr "" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Cost Center Allocation" msgid "Cost Center Allocation" msgstr "" #. Name of a DocType #: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Cost Center Allocation Percentage" msgstr "" #. Label of a Table field in DocType 'Cost Center Allocation' #: accounts/doctype/cost_center_allocation/cost_center_allocation.json msgctxt "Cost Center Allocation" msgid "Cost Center Allocation Percentages" msgstr "" #: public/js/utils/sales_common.js:374 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" #. Label of a Data field in DocType 'Cost Center' #: accounts/doctype/cost_center/cost_center.json msgctxt "Cost Center" msgid "Cost Center Name" msgstr "Nama Pusat Biaya" #: accounts/doctype/cost_center/cost_center_tree.js:25 msgid "Cost Center Number" msgstr "Nomor Pusat Biaya" #. Label of a Data field in DocType 'Cost Center' #: accounts/doctype/cost_center/cost_center.json msgctxt "Cost Center" msgid "Cost Center Number" msgstr "Nomor Pusat Biaya" #. Label of a Card Break in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgid "Cost Center and Budgeting" msgstr "Pusat Biaya dan Penganggaran" #: accounts/doctype/cost_center/cost_center.py:77 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:1261 #: stock/doctype/purchase_receipt/purchase_receipt.py:790 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}" #: accounts/doctype/cost_center/cost_center.py:74 msgid "Cost Center with Allocation records can not be converted to a group" msgstr "" #: accounts/doctype/cost_center/cost_center.py:80 msgid "Cost Center with existing transactions can not be converted to group" msgstr "Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup" #: accounts/doctype/cost_center/cost_center.py:65 msgid "Cost Center with existing transactions can not be converted to ledger" msgstr "Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku" #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:154 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" #: assets/doctype/asset/asset.py:245 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" #: assets/doctype/asset/asset.py:252 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" #: accounts/report/financial_statements.py:624 msgid "Cost Center: {0} does not exist" msgstr "Pusat Biaya: {0} tidak ada" #: setup/doctype/company/company.js:86 msgid "Cost Centers" msgstr "Pusat Biaya" #. Title of an Onboarding Step #: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json msgid "Cost Centers for Budgeting and Analysis" msgstr "" #. Label of a Section Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Cost Configuration" msgstr "" #. Label of a Float field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Cost Per Unit" msgstr "" #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399 msgid "Cost as on" msgstr "Biaya seperti pada" #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Delivered Items" msgstr "Biaya Produk Terkirim" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 #: accounts/report/account_balance/account_balance.js:44 msgid "Cost of Goods Sold" msgstr "Harga pokok penjualan" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Cost of Goods Sold" msgstr "Harga pokok penjualan" #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Issued Items" msgstr "Biaya Produk Dikeluarkan" #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381 msgid "Cost of New Purchase" msgstr "Biaya Pembelian New" #. Name of a report #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json msgid "Cost of Poor Quality Report" msgstr "" #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Cost of Purchased Items" msgstr "Biaya Produk Dibeli" #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393 msgid "Cost of Scrapped Asset" msgstr "Biaya Asset dibatalkan" #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387 msgid "Cost of Sold Asset" msgstr "Biaya Asset Terjual" #: config/projects.py:67 msgid "Cost of various activities" msgstr "Biaya berbagai kegiatan" #. Label of a Currency field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Cost to Company (CTC)" msgstr "" #. Label of a Tab Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Costing" msgstr "Biaya" #. Label of a Section Break field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Costing" msgstr "Biaya" #. Label of a Section Break field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Costing" msgstr "Biaya" #. Label of a Section Break field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Costing" msgstr "Biaya" #. Label of a Currency field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Costing Amount" msgstr "Nilai Jumlah Biaya" #. Label of a Section Break field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Costing Details" msgstr "" #. Label of a Currency field in DocType 'Activity Cost' #: projects/doctype/activity_cost/activity_cost.json msgctxt "Activity Cost" msgid "Costing Rate" msgstr "Tingkat Biaya" #. Label of a Currency field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Costing Rate" msgstr "Tingkat Biaya" #. Label of a Section Break field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Costing and Billing" msgstr "Biaya dan Penagihan" #: setup/demo.py:55 msgid "Could Not Delete Demo Data" msgstr "" #: selling/doctype/quotation/quotation.py:546 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut tidak ada:" #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:165 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:225 msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" #: stock/doctype/delivery_note/delivery_note.py:737 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:339 msgid "Could not detect the Company for updating Bank Accounts" msgstr "" #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 msgid "Could not find path for " msgstr "" #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:128 #: accounts/report/financial_statements.py:248 msgid "Could not retrieve information for {0}." msgstr "Tidak dapat mengambil informasi untuk {0}." #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:78 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "Tidak dapat memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar." #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:98 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar." #: accounts/doctype/sales_invoice/sales_invoice.py:1027 msgid "Could not update stock, invoice contains drop shipping item." msgstr "Tidak bisa memperbarui persediaan, faktur berisi barang titipan." #. Label of a Int field in DocType 'Shipment Parcel' #: stock/doctype/shipment_parcel/shipment_parcel.json msgctxt "Shipment Parcel" msgid "Count" msgstr "" #: crm/report/lead_details/lead_details.py:63 #: public/js/utils/contact_address_quick_entry.js:86 msgid "Country" msgstr "Negara" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Country" msgstr "Negara" #. Label of a Link field in DocType 'Global Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "Country" msgstr "Negara" #. Label of a Autocomplete field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Country" msgstr "Negara" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Country" msgstr "Negara" #. Label of a Link field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" msgid "Country" msgstr "Negara" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Country" msgstr "Negara" #. Label of a Read Only field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Country" msgstr "Negara" #. Label of a Link field in DocType 'Price List Country' #: stock/doctype/price_list_country/price_list_country.json msgctxt "Price List Country" msgid "Country" msgstr "Negara" #. Label of a Link field in DocType 'Shipping Rule Country' #: accounts/doctype/shipping_rule_country/shipping_rule_country.json msgctxt "Shipping Rule Country" msgid "Country" msgstr "Negara" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Country" msgstr "Negara" #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:422 msgid "Country Code in File does not match with country code set up in the system" msgstr "Kode Negara dalam File tidak cocok dengan kode negara yang diatur dalam sistem" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Country of Origin" msgstr "Negara Asal" #. Name of a DocType #: accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Code" msgstr "Kode Kupon" #. Label of a Data field in DocType 'Coupon Code' #. Label of a Link in the Selling Workspace #: accounts/doctype/coupon_code/coupon_code.json #: selling/workspace/selling/selling.json msgctxt "Coupon Code" msgid "Coupon Code" msgstr "Kode Kupon" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Coupon Code" msgstr "Kode Kupon" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Coupon Code" msgstr "Kode Kupon" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Coupon Code" msgstr "Kode Kupon" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Coupon Code Based" msgstr "Berbasis Kode Kupon" #. Label of a Text Editor field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Coupon Description" msgstr "Deskripsi Kupon" #. Label of a Data field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Coupon Name" msgstr "Nama Kupon" #. Label of a Select field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Coupon Type" msgstr "Jenis Kupon" #: accounts/doctype/account/account_tree.js:80 #: accounts/doctype/bank_clearance/bank_clearance.py:79 #: accounts/doctype/journal_entry/journal_entry.js:308 msgid "Cr" msgstr "Cr" #: accounts/doctype/account/account_tree.js:148 #: accounts/doctype/account/account_tree.js:151 #: accounts/doctype/dunning/dunning.js:54 #: accounts/doctype/dunning/dunning.js:56 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 #: accounts/doctype/journal_entry/journal_entry.js:85 #: accounts/doctype/pos_invoice/pos_invoice.js:50 #: accounts/doctype/pos_invoice/pos_invoice.js:51 #: accounts/doctype/purchase_invoice/purchase_invoice.js:97 #: accounts/doctype/purchase_invoice/purchase_invoice.js:103 #: accounts/doctype/purchase_invoice/purchase_invoice.js:112 #: accounts/doctype/purchase_invoice/purchase_invoice.js:114 #: accounts/doctype/purchase_invoice/purchase_invoice.js:120 #: accounts/doctype/purchase_invoice/purchase_invoice.js:127 #: accounts/doctype/purchase_invoice/purchase_invoice.js:189 #: accounts/doctype/purchase_invoice/purchase_invoice.js:609 #: accounts/doctype/sales_invoice/sales_invoice.js:106 #: accounts/doctype/sales_invoice/sales_invoice.js:108 #: accounts/doctype/sales_invoice/sales_invoice.js:121 #: accounts/doctype/sales_invoice/sales_invoice.js:122 #: accounts/doctype/sales_invoice/sales_invoice.js:135 #: accounts/doctype/sales_invoice/sales_invoice.js:142 #: accounts/doctype/sales_invoice/sales_invoice.js:146 #: accounts/doctype/sales_invoice/sales_invoice.js:157 #: accounts/doctype/sales_invoice/sales_invoice.js:164 #: accounts/doctype/sales_invoice/sales_invoice.js:184 #: buying/doctype/purchase_order/purchase_order.js:94 #: buying/doctype/purchase_order/purchase_order.js:310 #: buying/doctype/purchase_order/purchase_order.js:318 #: buying/doctype/purchase_order/purchase_order.js:324 #: buying/doctype/purchase_order/purchase_order.js:330 #: buying/doctype/purchase_order/purchase_order.js:336 #: buying/doctype/purchase_order/purchase_order.js:348 #: buying/doctype/purchase_order/purchase_order.js:354 #: buying/doctype/request_for_quotation/request_for_quotation.js:43 #: buying/doctype/request_for_quotation/request_for_quotation.js:146 #: buying/doctype/request_for_quotation/request_for_quotation.js:169 #: buying/doctype/supplier/supplier.js:96 #: buying/doctype/supplier/supplier.js:100 #: buying/doctype/supplier_quotation/supplier_quotation.js:24 #: buying/doctype/supplier_quotation/supplier_quotation.js:25 #: buying/doctype/supplier_quotation/supplier_quotation.js:27 #: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:38 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41 #: crm/doctype/lead/lead.js:220 crm/doctype/opportunity/opportunity.js:85 #: crm/doctype/opportunity/opportunity.js:90 #: crm/doctype/opportunity/opportunity.js:97 #: crm/doctype/opportunity/opportunity.js:103 #: crm/doctype/prospect/prospect.js:12 crm/doctype/prospect/prospect.js:20 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:151 #: manufacturing/doctype/blanket_order/blanket_order.js:31 #: manufacturing/doctype/blanket_order/blanket_order.js:41 #: manufacturing/doctype/blanket_order/blanket_order.js:53 #: manufacturing/doctype/bom/bom.js:121 manufacturing/doctype/bom/bom.js:126 #: manufacturing/doctype/bom/bom.js:132 manufacturing/doctype/bom/bom.js:135 #: manufacturing/doctype/bom/bom.js:344 #: manufacturing/doctype/bom_creator/bom_creator.js:93 #: manufacturing/doctype/production_plan/production_plan.js:109 #: manufacturing/doctype/production_plan/production_plan.js:115 #: manufacturing/doctype/production_plan/production_plan.js:121 #: manufacturing/doctype/work_order/work_order.js:283 #: manufacturing/doctype/work_order/work_order.js:726 #: projects/doctype/task/task_tree.js:77 public/js/communication.js:16 #: public/js/communication.js:24 public/js/communication.js:30 #: public/js/controllers/transaction.js:300 #: public/js/controllers/transaction.js:301 #: public/js/controllers/transaction.js:2158 #: selling/doctype/customer/customer.js:165 #: selling/doctype/quotation/quotation.js:119 #: selling/doctype/quotation/quotation.js:129 #: selling/doctype/sales_order/sales_order.js:554 #: selling/doctype/sales_order/sales_order.js:565 #: selling/doctype/sales_order/sales_order.js:566 #: selling/doctype/sales_order/sales_order.js:571 #: selling/doctype/sales_order/sales_order.js:576 #: selling/doctype/sales_order/sales_order.js:577 #: selling/doctype/sales_order/sales_order.js:582 #: selling/doctype/sales_order/sales_order.js:587 #: selling/doctype/sales_order/sales_order.js:588 #: selling/doctype/sales_order/sales_order.js:593 #: selling/doctype/sales_order/sales_order.js:605 #: selling/doctype/sales_order/sales_order.js:611 #: selling/doctype/sales_order/sales_order.js:612 #: selling/doctype/sales_order/sales_order.js:614 #: selling/doctype/sales_order/sales_order.js:745 #: selling/doctype/sales_order/sales_order.js:853 #: stock/doctype/delivery_note/delivery_note.js:98 #: stock/doctype/delivery_note/delivery_note.js:99 #: stock/doctype/delivery_note/delivery_note.js:113 #: stock/doctype/delivery_note/delivery_note.js:176 #: stock/doctype/delivery_note/delivery_note.js:181 #: stock/doctype/delivery_note/delivery_note.js:185 #: stock/doctype/delivery_note/delivery_note.js:190 #: stock/doctype/delivery_note/delivery_note.js:199 #: stock/doctype/delivery_note/delivery_note.js:205 #: stock/doctype/delivery_note/delivery_note.js:232 #: stock/doctype/item/item.js:105 stock/doctype/item/item.js:108 #: stock/doctype/item/item.js:112 stock/doctype/item/item.js:449 #: stock/doctype/item/item.js:665 #: stock/doctype/material_request/material_request.js:114 #: stock/doctype/material_request/material_request.js:120 #: stock/doctype/material_request/material_request.js:123 #: stock/doctype/material_request/material_request.js:128 #: stock/doctype/material_request/material_request.js:133 #: stock/doctype/material_request/material_request.js:138 #: stock/doctype/material_request/material_request.js:143 #: stock/doctype/material_request/material_request.js:148 #: stock/doctype/material_request/material_request.js:153 #: stock/doctype/material_request/material_request.js:156 #: stock/doctype/material_request/material_request.js:314 #: stock/doctype/pick_list/pick_list.js:102 #: stock/doctype/pick_list/pick_list.js:104 #: stock/doctype/purchase_receipt/purchase_receipt.js:78 #: stock/doctype/purchase_receipt/purchase_receipt.js:79 #: stock/doctype/purchase_receipt/purchase_receipt.js:88 #: stock/doctype/purchase_receipt/purchase_receipt.js:225 #: stock/doctype/purchase_receipt/purchase_receipt.js:227 #: stock/doctype/purchase_receipt/purchase_receipt.js:230 #: stock/doctype/purchase_receipt/purchase_receipt.js:232 #: stock/doctype/purchase_receipt/purchase_receipt.js:234 #: stock/doctype/stock_entry/stock_entry.js:146 #: stock/doctype/stock_entry/stock_entry.js:147 #: stock/doctype/stock_entry/stock_entry.js:217 #: stock/doctype/stock_entry/stock_entry.js:1065 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:159 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:188 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:63 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 #: support/doctype/issue/issue.js:27 msgid "Create" msgstr "Buat" #: manufacturing/doctype/work_order/work_order.js:179 msgid "Create BOM" msgstr "Buat BOM" #. Label of a Select field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Create Chart Of Accounts Based On" msgstr "Buat Bagan Akun berbasis pada" #: stock/doctype/delivery_note/delivery_note_list.js:59 msgid "Create Delivery Trip" msgstr "Buat Perjalanan Pengiriman" #: assets/doctype/asset/asset.js:122 msgid "Create Depreciation Entry" msgstr "" #: utilities/activation.py:138 msgid "Create Employee" msgstr "Buat Karyawan" #: utilities/activation.py:136 msgid "Create Employee Records" msgstr "Buat Rekaman Karyawan" #: utilities/activation.py:137 msgid "Create Employee records." msgstr "" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Create Grouped Asset" msgstr "" #: accounts/doctype/journal_entry/journal_entry.js:48 msgid "Create Inter Company Journal Entry" msgstr "Buat Entri Jurnal Perusahaan Inter" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45 msgid "Create Invoices" msgstr "Buat Faktur" #: manufacturing/doctype/work_order/work_order.js:152 msgid "Create Job Card" msgstr "Buat Kartu Pekerjaan" #. Label of a Check field in DocType 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Create Job Card based on Batch Size" msgstr "" #: accounts/doctype/share_transfer/share_transfer.js:20 msgid "Create Journal Entry" msgstr "Buat Entri Jurnal" #. Title of an Onboarding Step #: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:80 msgid "Create Lead" msgstr "Buat Lead" #: utilities/activation.py:78 msgid "Create Leads" msgstr "Buat Prospek" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Create Ledger Entries for Change Amount" msgstr "" #: buying/doctype/supplier/supplier.js:191 #: selling/doctype/customer/customer.js:236 msgid "Create Link" msgstr "" #. Label of a Check field in DocType 'Opening Invoice Creation Tool' #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgctxt "Opening Invoice Creation Tool" msgid "Create Missing Party" msgstr "Buat Partai Hilang" #: manufacturing/doctype/bom_creator/bom_creator.js:139 msgid "Create Multi-level BOM" msgstr "" #: public/js/call_popup/call_popup.js:119 msgid "Create New Contact" msgstr "Buat Kontak Baru" #: public/js/call_popup/call_popup.js:124 msgid "Create New Customer" msgstr "" #: public/js/call_popup/call_popup.js:129 msgid "Create New Lead" msgstr "Buat Pemimpin Baru" #. Title of an Onboarding Step #: crm/doctype/lead/lead.js:198 #: crm/onboarding_step/create_opportunity/create_opportunity.json msgid "Create Opportunity" msgstr "" #: selling/page/point_of_sale/pos_controller.js:60 msgid "Create POS Opening Entry" msgstr "Buat Entri Pembukaan POS" #: accounts/doctype/payment_order/payment_order.js:31 msgid "Create Payment Entries" msgstr "Buat Entri Pembayaran" #: accounts/doctype/payment_request/payment_request.js:46 msgid "Create Payment Entry" msgstr "Buat Entri Pembayaran" #: manufacturing/doctype/work_order/work_order.js:588 msgid "Create Pick List" msgstr "Buat Daftar Pilih" #: accounts/doctype/cheque_print_template/cheque_print_template.js:9 msgid "Create Print Format" msgstr "Buat Print Format" #: crm/doctype/lead/lead_list.js:4 msgid "Create Prospect" msgstr "" #: utilities/activation.py:107 msgid "Create Purchase Order" msgstr "Buat Pesanan Pembelian" #: utilities/activation.py:105 msgid "Create Purchase Orders" msgstr "Buat Purchase Order" #: utilities/activation.py:89 msgid "Create Quotation" msgstr "Buat Quotation" #. Title of an Onboarding Step #: manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" msgstr "" #. Label of a Button field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Create Receiver List" msgstr "Buat Daftar Penerima" #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:45 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:81 msgid "Create Reposting Entries" msgstr "" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:53 msgid "Create Reposting Entry" msgstr "" #: projects/doctype/timesheet/timesheet.js:54 #: projects/doctype/timesheet/timesheet.js:203 #: projects/doctype/timesheet/timesheet.js:207 msgid "Create Sales Invoice" msgstr "Buat Faktur Penjualan" #. Label of an action in the Onboarding Step 'Create a Sales Order' #: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json #: utilities/activation.py:98 msgid "Create Sales Order" msgstr "Buat Sales Order" #: utilities/activation.py:97 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu" #: stock/doctype/stock_entry/stock_entry.js:346 msgid "Create Sample Retention Stock Entry" msgstr "Buat Sampel Stok Retensi Sampel" #: stock/dashboard/item_dashboard.js:271 #: stock/doctype/material_request/material_request.js:376 msgid "Create Stock Entry" msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.js:153 msgid "Create Supplier Quotation" msgstr "Buat Penawaran Pemasok" #: setup/doctype/company/company.js:110 msgid "Create Tax Template" msgstr "Buat Template Pajak" #: utilities/activation.py:129 msgid "Create Timesheet" msgstr "Buat absen" #: utilities/activation.py:118 msgid "Create User" msgstr "Buat pengguna" #. Label of a Button field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Create User" msgstr "Buat pengguna" #. Label of a Check field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Create User Permission" msgstr "Buat Izin Pengguna" #: utilities/activation.py:114 msgid "Create Users" msgstr "Buat Pengguna" #: stock/doctype/item/item.js:661 msgid "Create Variant" msgstr "Buat Varian" #: stock/doctype/item/item.js:495 stock/doctype/item/item.js:530 msgid "Create Variants" msgstr "Buat Varian" #. Title of an Onboarding Step #: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json msgid "Create Your First Purchase Invoice " msgstr "" #. Title of an Onboarding Step #: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json #: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json msgid "Create Your First Sales Invoice " msgstr "" #. Title of an Onboarding Step #: accounts/onboarding_step/create_a_customer/create_a_customer.json #: selling/onboarding_step/create_a_customer/create_a_customer.json #: setup/onboarding_step/create_a_customer/create_a_customer.json msgid "Create a Customer" msgstr "" #. Title of an Onboarding Step #: selling/onboarding_step/create_product/create_product.json msgid "Create a Finished Good" msgstr "" #. Title of an Onboarding Step #: assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json msgid "Create a Fixed Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Manage Stock Movements' #: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json msgid "Create a Material Transfer Entry" msgstr "" #. Title of an Onboarding Step #: buying/onboarding_step/create_a_product/create_a_product.json #: selling/onboarding_step/create_a_product/create_a_product.json #: stock/onboarding_step/create_a_product/create_a_product.json msgid "Create a Product" msgstr "" #. Title of an Onboarding Step #: selling/onboarding_step/create_a_quotation/create_a_quotation.json msgid "Create a Quotation" msgstr "" #. Title of an Onboarding Step #: accounts/onboarding_step/create_a_product/create_a_product.json msgid "Create a Sales Item" msgstr "" #. Title of an Onboarding Step #: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json msgid "Create a Sales Order" msgstr "" #. Title of an Onboarding Step #: accounts/onboarding_step/create_a_supplier/create_a_supplier.json #: buying/onboarding_step/create_a_supplier/create_a_supplier.json #: setup/onboarding_step/create_a_supplier/create_a_supplier.json #: stock/onboarding_step/create_a_supplier/create_a_supplier.json msgid "Create a Supplier" msgstr "" #. Title of an Onboarding Step #: manufacturing/onboarding_step/warehouse/warehouse.json msgid "Create a Warehouse" msgstr "" #. Label of an action in the Onboarding Step 'Create an Item' #: setup/onboarding_step/create_an_item/create_an_item.json msgid "Create a new Item" msgstr "" #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Create a new composite asset" msgstr "" #. Title of an Onboarding Step #: assets/onboarding_step/create_an_asset/create_an_asset.json msgid "Create an Asset" msgstr "" #. Title of an Onboarding Step #: assets/onboarding_step/create_an_asset_category/create_an_asset_category.json msgid "Create an Asset Category" msgstr "" #. Title of an Onboarding Step #: assets/onboarding_step/asset_item/asset_item.json msgid "Create an Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Finished Items' #. Title of an Onboarding Step #: manufacturing/onboarding_step/create_product/create_product.json #: setup/onboarding_step/create_an_item/create_an_item.json #: stock/onboarding_step/create_an_item/create_an_item.json msgid "Create an Item" msgstr "" #: stock/stock_ledger.py:1595 msgid "Create an incoming stock transaction for the Item." msgstr "Buat transaksi stok masuk untuk Item tersebut." #. Title of an Onboarding Step #: crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json msgid "Create and Send Quotation" msgstr "" #: utilities/activation.py:87 msgid "Create customer quotes" msgstr "Buat kutipan pelanggan" #. Title of an Onboarding Step #: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json msgid "Create first Purchase Order" msgstr "" #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening #. Invoice Creation Tool' #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgctxt "Opening Invoice Creation Tool" msgid "Create missing customer or supplier." msgstr "Buat pelanggan atau pemasok yang hilang" #. Label of an action in the Onboarding Step 'Bill of Materials' #: manufacturing/onboarding_step/create_bom/create_bom.json msgid "Create your first Bill of Materials" msgstr "" #. Title of an Onboarding Step #: setup/onboarding_step/create_a_quotation/create_a_quotation.json msgid "Create your first Quotation" msgstr "" #. Title of an Onboarding Step #: selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json msgid "Create your first Sales Order" msgstr "" #. Label of an action in the Onboarding Step 'Work Order' #: manufacturing/onboarding_step/work_order/work_order.json msgid "Create your first Work Order" msgstr "" #: public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" msgstr "" #: manufacturing/report/work_order_summary/work_order_summary.py:224 msgid "Created On" msgstr "" #: buying/doctype/supplier_scorecard/supplier_scorecard.py:248 msgid "Created {0} scorecards for {1} between:" msgstr "" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126 msgid "Creating Accounts..." msgstr "Membuat Akun ..." #: erpnext_integrations/doctype/tally_migration/tally_migration.py:398 msgid "Creating Company and Importing Chart of Accounts" msgstr "Membuat Perusahaan dan Mengimpor Bagan Akun" #: selling/doctype/sales_order/sales_order.js:918 msgid "Creating Delivery Note ..." msgstr "" #: accounts/doctype/accounting_dimension/accounting_dimension.py:137 msgid "Creating Dimensions..." msgstr "Membuat Dimensi ..." #: stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" #: selling/doctype/sales_order/sales_order.js:1032 msgid "Creating Purchase Order ..." msgstr "Membuat Pesanan Pembelian ..." #: accounts/doctype/purchase_invoice/purchase_invoice.js:659 #: buying/doctype/purchase_order/purchase_order.js:414 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:61 msgid "Creating Purchase Receipt ..." msgstr "" #: buying/doctype/purchase_order/purchase_order.js:81 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:146 msgid "Creating Stock Entry" msgstr "" #: buying/doctype/purchase_order/purchase_order.js:429 msgid "Creating Subcontracting Order ..." msgstr "" #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:226 msgid "Creating Subcontracting Receipt ..." msgstr "" #: setup/doctype/employee/employee.js:85 msgid "Creating User..." msgstr "" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:52 msgid "Creating {0} Invoice" msgstr "Membuat {0} Faktur" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283 msgid "Creating {} out of {} {}" msgstr "Membuat {} dari {} {}" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:142 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:44 msgid "Creation" msgstr "" #. Label of a Data field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Creation Document No" msgstr "Nomor Dokumen" #: utilities/bulk_transaction.py:173 msgid "Creation of {1}(s) successful" msgstr "" #: utilities/bulk_transaction.py:190 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" #: utilities/bulk_transaction.py:181 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:87 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 #: accounts/report/purchase_register/purchase_register.py:241 #: accounts/report/sales_register/sales_register.py:275 #: accounts/report/trial_balance/trial_balance.py:450 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:207 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Credit" msgstr "Kredit" #. Label of a Currency field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Credit" msgstr "Kredit" #: accounts/report/general_ledger/general_ledger.py:598 msgid "Credit (Transaction)" msgstr "" #: accounts/report/general_ledger/general_ledger.py:575 msgid "Credit ({0})" msgstr "Kredit ({0})" #: accounts/doctype/journal_entry/journal_entry.js:546 msgid "Credit Account" msgstr "Akun kredit" #. Label of a Currency field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Credit Amount" msgstr "Jumlah kredit" #. Label of a Currency field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Credit Amount" msgstr "Jumlah kredit" #. Label of a Currency field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Credit Amount in Account Currency" msgstr "Jumlah kredit di Akun Mata Uang" #. Label of a Currency field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Credit Amount in Account Currency" msgstr "Jumlah kredit di Akun Mata Uang" #. Label of a Currency field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Credit Amount in Transaction Currency" msgstr "" #: selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" msgstr "Saldo Kredit" #: setup/setup_wizard/operations/install_fixtures.py:209 msgid "Credit Card" msgstr "Kartu kredit" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Credit Card Entry" msgstr "Entri Kartu Kredit" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Credit Card Entry" msgstr "Entri Kartu Kredit" #. Label of a Int field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Credit Days" msgstr "Hari Kredit" #. Label of a Int field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Credit Days" msgstr "Hari Kredit" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49 #: selling/report/customer_credit_balance/customer_credit_balance.py:65 msgid "Credit Limit" msgstr "Batas Kredit" #. Label of a Currency field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Credit Limit" msgstr "Batas Kredit" #. Label of a Table field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Credit Limit" msgstr "Batas Kredit" #. Label of a Currency field in DocType 'Customer Credit Limit' #: selling/doctype/customer_credit_limit/customer_credit_limit.json msgctxt "Customer Credit Limit" msgid "Credit Limit" msgstr "Batas Kredit" #. Label of a Table field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Credit Limit" msgstr "Batas Kredit" #. Label of a Section Break field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "Credit Limit" msgstr "Batas Kredit" #: selling/doctype/customer/customer.py:545 msgid "Credit Limit Crossed" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Credit Limit Settings" msgstr "" #. Label of a Section Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Credit Limit and Payment Terms" msgstr "Batas Kredit dan Persyaratan Pembayaran" #. Label of a Tab Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Credit Limits" msgstr "Batas Kredit" #. Label of a Section Break field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Credit Limits" msgstr "Batas Kredit" #. Label of a Int field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Credit Months" msgstr "Bulan kredit" #. Label of a Int field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Credit Months" msgstr "Bulan kredit" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: accounts/report/accounts_receivable/accounts_receivable.py:1047 #: controllers/sales_and_purchase_return.py:328 #: setup/setup_wizard/operations/install_fixtures.py:256 #: stock/doctype/delivery_note/delivery_note.js:93 msgid "Credit Note" msgstr "Nota kredit" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Credit Note" msgstr "Nota kredit" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Credit Note" msgstr "Nota kredit" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Credit Note" msgstr "Nota kredit" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 msgid "Credit Note Amount" msgstr "Jumlah Catatan Kredit" #: accounts/doctype/sales_invoice/sales_invoice.py:254 msgid "Credit Note Issued" msgstr "Kredit Catatan Ditempatkan" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Credit Note Issued" msgstr "Kredit Catatan Ditempatkan" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Credit Note Issued" msgstr "Kredit Catatan Ditempatkan" #: stock/doctype/delivery_note/delivery_note.py:734 msgid "Credit Note {0} has been created automatically" msgstr "Nota Kredit {0} telah dibuat secara otomatis" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Credit To" msgstr "Kredit Untuk" #. Label of a Currency field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Credit in Company Currency" msgstr "Kredit di Perusahaan Mata" #: selling/doctype/customer/customer.py:511 #: selling/doctype/customer/customer.py:565 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})" #: selling/doctype/customer/customer.py:327 msgid "Credit limit is already defined for the Company {0}" msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}" #: selling/doctype/customer/customer.py:564 msgid "Credit limit reached for customer {0}" msgstr "Batas kredit tercapai untuk pelanggan {0}" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 msgid "Creditors" msgstr "Kreditor" #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally #. Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Creditors Account set in Tally" msgstr "Akun Kreditur diatur dalam Penghitungan" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "Criteria" msgstr "Kriteria" #. Label of a Small Text field in DocType 'Supplier Scorecard Criteria' #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json msgctxt "Supplier Scorecard Criteria" msgid "Criteria Formula" msgstr "Formula Kriteria" #. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria' #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgctxt "Supplier Scorecard Scoring Criteria" msgid "Criteria Formula" msgstr "Formula Kriteria" #. Label of a Data field in DocType 'Supplier Scorecard Criteria' #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json msgctxt "Supplier Scorecard Criteria" msgid "Criteria Name" msgstr "Nama kriteria" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria' #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgctxt "Supplier Scorecard Scoring Criteria" msgid "Criteria Name" msgstr "Nama kriteria" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Criteria Setup" msgstr "Setup kriteria" #. Label of a Percent field in DocType 'Supplier Scorecard Criteria' #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json msgctxt "Supplier Scorecard Criteria" msgid "Criteria Weight" msgstr "Kriteria Berat" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgctxt "Supplier Scorecard Scoring Criteria" msgid "Criteria Weight" msgstr "Kriteria Berat" #: buying/doctype/supplier_scorecard/supplier_scorecard.py:86 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56 msgid "Criteria weights must add up to 100%" msgstr "" #. Label of a Float field in DocType 'Tax Withholding Rate' #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgctxt "Tax Withholding Rate" msgid "Cumulative Transaction Threshold" msgstr "Ambang Transaksi Kumulatif" #: accounts/doctype/account/account_tree.js:121 #: accounts/report/account_balance/account_balance.py:28 #: accounts/report/accounts_receivable/accounts_receivable.py:1056 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:94 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212 #: accounts/report/financial_statements.py:643 #: accounts/report/general_ledger/general_ledger.js:146 #: accounts/report/gross_profit/gross_profit.py:363 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:629 #: accounts/report/payment_ledger/payment_ledger.py:213 #: accounts/report/profitability_analysis/profitability_analysis.py:175 #: accounts/report/purchase_register/purchase_register.py:229 #: accounts/report/sales_register/sales_register.py:263 #: accounts/report/trial_balance/trial_balance.js:76 #: accounts/report/trial_balance/trial_balance.py:422 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:228 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: manufacturing/doctype/bom_creator/bom_creator.js:77 #: public/js/financial_statements.js:178 public/js/utils/unreconcile.js:63 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:121 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130 msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Currency" msgstr "Mata uang" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Currency" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Currency" msgstr "Mata uang" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Currency" msgstr "Mata uang" #. Label of a Section Break field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Currency" msgstr "Mata uang" #. Label of a Read Only field in DocType 'Payment Gateway Account' #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgctxt "Payment Gateway Account" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Payment Reconciliation Invoice' #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgctxt "Payment Reconciliation Invoice" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Price List' #: stock/doctype/price_list/price_list.json msgctxt "Price List" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Prospect Opportunity' #: crm/doctype/prospect_opportunity/prospect_opportunity.json msgctxt "Prospect Opportunity" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Currency" msgstr "Mata uang" #. Label of a Link field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Currency" msgstr "Mata uang" #. Name of a DocType #: setup/doctype/currency_exchange/currency_exchange.json msgid "Currency Exchange" msgstr "Kurs Mata Uang" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Currency Exchange" msgid "Currency Exchange" msgstr "Kurs Mata Uang" #. Name of a DocType #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Currency Exchange Settings" msgstr "Pengaturan Pertukaran Mata Uang" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Currency Exchange Settings" msgstr "Pengaturan Pertukaran Mata Uang" #. Name of a DocType #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" msgstr "" #. Name of a DocType #: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" msgstr "" #: setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." msgstr "Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan." #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Currency and Price List" msgstr "Mata Uang dan Daftar Harga" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Currency and Price List" msgstr "Mata Uang dan Daftar Harga" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Currency and Price List" msgstr "Mata Uang dan Daftar Harga" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Currency and Price List" msgstr "Mata Uang dan Daftar Harga" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Currency and Price List" msgstr "Mata Uang dan Daftar Harga" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Currency and Price List" msgstr "Mata Uang dan Daftar Harga" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Currency and Price List" msgstr "Mata Uang dan Daftar Harga" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Currency and Price List" msgstr "Mata Uang dan Daftar Harga" #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Currency and Price List" msgstr "Mata Uang dan Daftar Harga" #: accounts/doctype/account/account.py:295 msgid "Currency can not be changed after making entries using some other currency" msgstr "Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya" #: accounts/doctype/payment_entry/payment_entry.py:1346 #: accounts/doctype/payment_entry/payment_entry.py:1413 accounts/utils.py:2062 msgid "Currency for {0} must be {1}" msgstr "Mata uang untuk {0} harus {1}" #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:105 msgid "Currency of the Closing Account must be {0}" msgstr "Mata uang dari Rekening Penutupan harus {0}" #: manufacturing/doctype/bom/bom.py:573 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}" #: accounts/doctype/pricing_rule/pricing_rule.py:290 msgid "Currency should be same as Price List Currency: {0}" msgstr "Mata uang harus sama dengan Mata Uang Daftar Harga: {0}" #. Label of a Small Text field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Current Address" msgstr "Alamat saat ini" #. Label of a Select field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Current Address Is" msgstr "Alamat saat ini adalah" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Current Amount" msgstr "Jumlah saat ini" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Current Asset" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Current Asset Value" msgstr "Nilai Aktiva Lancar" #. Label of a Currency field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Current Asset Value" msgstr "Nilai Aktiva Lancar" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" msgstr "Aset lancar" #. Label of a Link field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Current BOM" msgstr "BOM saat ini" #. Label of a Link field in DocType 'BOM Update Tool' #: manufacturing/doctype/bom_update_tool/bom_update_tool.json msgctxt "BOM Update Tool" msgid "Current BOM" msgstr "BOM saat ini" #: manufacturing/doctype/bom_update_log/bom_update_log.py:79 msgid "Current BOM and New BOM can not be same" msgstr "BOM Lancar dan New BOM tidak bisa sama" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "Current Exchange Rate" msgstr "Nilai Tukar Saat Ini" #. Label of a Int field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Current Index" msgstr "" #. Label of a Date field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Current Invoice End Date" msgstr "Tanggal Akhir Faktur Saat Ini" #. Label of a Date field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Current Invoice Start Date" msgstr "Tanggal Mulai Faktur Saat Ini" #. Label of a Int field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Current Level" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 msgid "Current Liabilities" msgstr "Piutang Lancar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Current Liability" msgstr "" #. Label of a Link field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "Current Node" msgstr "" #: stock/report/total_stock_summary/total_stock_summary.py:24 msgid "Current Qty" msgstr "Jumlah saat ini" #. Label of a Float field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Current Qty" msgstr "Jumlah saat ini" #. Label of a Link field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Current Serial / Batch Bundle" msgstr "" #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Current Serial No" msgstr "Nomor Seri Saat Ini" #. Label of a Select field in DocType 'Share Balance' #: accounts/doctype/share_balance/share_balance.json msgctxt "Share Balance" msgid "Current State" msgstr "Kondisi saat ini" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:187 msgid "Current Status" msgstr "Status saat ini" #: stock/report/item_variant_details/item_variant_details.py:106 msgid "Current Stock" msgstr "Persediaan saat ini" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Current Stock" msgstr "Persediaan saat ini" #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Current Stock" msgstr "Persediaan saat ini" #. Label of a Int field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Current Time" msgstr "Waktu saat ini" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Current Valuation Rate" msgstr "Nilai Tingkat Penilaian Saat ini" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Custodian" msgstr "Pemelihara" #. Label of a Float field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "Custody" msgstr "Tahanan" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "Custom" msgstr "" #. Option for the 'Section Based On' (Select) field in DocType 'Homepage #. Section' #. Label of a Section Break field in DocType 'Homepage Section' #: portal/doctype/homepage_section/homepage_section.json msgctxt "Homepage Section" msgid "Custom HTML" msgstr "Custom HTML" #. Label of a Check field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Custom Remarks" msgstr "Keterangan Kustom" #. Label of a Check field in DocType 'Supplier Scorecard Variable' #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgctxt "Supplier Scorecard Variable" msgid "Custom?" msgstr "Kustom?" #. Name of a DocType #. Name of a role #: accounts/doctype/sales_invoice/sales_invoice.js:265 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28 #: accounts/report/gross_profit/gross_profit.py:321 #: accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:214 #: accounts/report/pos_register/pos_register.js:45 #: accounts/report/pos_register/pos_register.py:123 #: accounts/report/pos_register/pos_register.py:186 #: accounts/report/sales_register/sales_register.js:21 #: accounts/report/sales_register/sales_register.py:185 #: buying/doctype/supplier/supplier.js:162 crm/doctype/lead/lead.js:35 #: crm/doctype/opportunity/opportunity.js:94 crm/doctype/prospect/prospect.js:7 #: crm/report/lead_conversion_time/lead_conversion_time.py:54 #: projects/doctype/timesheet/timesheet.js:195 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:42 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:22 #: selling/doctype/customer/customer.json #: selling/doctype/sales_order/sales_order_calendar.js:18 #: selling/page/point_of_sale/pos_item_cart.js:309 #: selling/report/customer_credit_balance/customer_credit_balance.js:16 #: selling/report/customer_credit_balance/customer_credit_balance.py:64 #: selling/report/customer_wise_item_price/customer_wise_item_price.js:8 #: selling/report/inactive_customers/inactive_customers.py:78 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:48 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:38 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 #: selling/report/sales_order_analysis/sales_order_analysis.py:230 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:42 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:54 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:42 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64 #: setup/doctype/customer_group/customer_group.json #: setup/doctype/territory/territory.json #: stock/doctype/delivery_note/delivery_note.js:368 #: stock/doctype/stock_entry/stock_entry.js:300 #: stock/report/delayed_item_report/delayed_item_report.js:37 #: stock/report/delayed_item_report/delayed_item_report.py:117 #: stock/report/delayed_order_report/delayed_order_report.js:37 #: stock/report/delayed_order_report/delayed_order_report.py:46 #: support/report/issue_analytics/issue_analytics.js:70 #: support/report/issue_analytics/issue_analytics.py:37 #: support/report/issue_summary/issue_summary.js:58 #: support/report/issue_summary/issue_summary.py:34 msgid "Customer" msgstr "Pelanggan" #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Customer" msgstr "Pelanggan" #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Customer" msgstr "Pelanggan" #. Option for the 'Party Type' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Customer" msgstr "Pelanggan" #. Label of a Link in the Accounting Workspace #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #: accounts/workspace/accounting/accounting.json crm/workspace/crm/crm.json #: selling/workspace/selling/selling.json setup/workspace/home/home.json msgctxt "Customer" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Discounted Invoice' #: accounts/doctype/discounted_invoice/discounted_invoice.json msgctxt "Discounted Invoice" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'POS Invoice Reference' #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgctxt "POS Invoice Reference" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Customer" msgstr "Pelanggan" #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #: selling/doctype/party_specific_item/party_specific_item.json msgctxt "Party Specific Item" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Customer" msgstr "Pelanggan" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Process Statement Of Accounts Customer' #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgctxt "Process Statement Of Accounts Customer" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Production Plan Sales Order' #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgctxt "Production Plan Sales Order" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Customer" msgstr "Pelanggan" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Customer" msgstr "Pelanggan" #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' #: quality_management/doctype/quality_feedback/quality_feedback.json msgctxt "Quality Feedback" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Customer" msgstr "Pelanggan" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Customer" msgstr "Pelanggan" #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Customer" msgstr "Pelanggan" #. Label of a Link field in DocType 'Customer Item' #: accounts/doctype/customer_item/customer_item.json msgctxt "Customer Item" msgid "Customer " msgstr "" #. Label of a Dynamic Link field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Customer / Item / Item Group" msgstr "" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Customer / Lead Address" msgstr "Alamat Pelanggan / Prospek" #. Name of a report #. Label of a Link in the Selling Workspace #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json #: selling/workspace/selling/selling.json msgid "Customer Acquisition and Loyalty" msgstr "Akuisisi dan Loyalitas Pelanggan" #. Label of a Small Text field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Customer Address" msgstr "Alamat Pelanggan" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Customer Address" msgstr "Alamat Pelanggan" #. Label of a Link field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Customer Address" msgstr "Alamat Pelanggan" #. Label of a Link field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Customer Address" msgstr "Alamat Pelanggan" #. Label of a Link field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Customer Address" msgstr "Alamat Pelanggan" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Customer Address" msgstr "Alamat Pelanggan" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Customer Address" msgstr "Alamat Pelanggan" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Customer Address" msgstr "Alamat Pelanggan" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Customer Address" msgstr "Alamat Pelanggan" #. Label of a Link field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Customer Address" msgstr "Alamat Pelanggan" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgid "Customer Addresses And Contacts" msgstr "Alamat dan Kontak Pelanggan" #. Label of a Small Text field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Customer Code" msgstr "Kode Pelanggan" #: accounts/report/accounts_receivable/accounts_receivable.py:1004 msgid "Customer Contact" msgstr "Kontak pelanggan" #. Label of a Small Text field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Customer Contact" msgstr "Kontak pelanggan" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Customer Contact" msgstr "Kontak pelanggan" #. Label of a Code field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Customer Contact Email" msgstr "Email Kontak Pelanggan" #. Label of a Link in the Accounting Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: accounts/workspace/accounting/accounting.json #: selling/report/customer_credit_balance/customer_credit_balance.json #: selling/workspace/selling/selling.json msgid "Customer Credit Balance" msgstr "Saldo Kredit Pelanggan" #. Name of a DocType #: selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Customer Credit Limit" msgstr "Batas Kredit Pelanggan" #. Label of a Section Break field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Customer Defaults" msgstr "" #. Label of a Section Break field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Customer Details" msgstr "Rincian Pelanggan" #. Label of a Text field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Customer Details" msgstr "Rincian Pelanggan" #. Label of a Section Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Customer Details" msgstr "Rincian Pelanggan" #. Label of a Section Break field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Customer Details" msgstr "Rincian Pelanggan" #. Label of a Section Break field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Customer Details" msgstr "Rincian Pelanggan" #. Label of a Small Text field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Customer Feedback" msgstr "Umpan balik Pelanggan" #. Name of a DocType #: accounts/report/accounts_receivable/accounts_receivable.js:118 #: accounts/report/accounts_receivable/accounts_receivable.py:1074 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:166 #: accounts/report/gross_profit/gross_profit.py:328 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201 #: accounts/report/sales_register/sales_register.js:27 #: accounts/report/sales_register/sales_register.py:200 #: public/js/sales_trends_filters.js:26 #: selling/report/inactive_customers/inactive_customers.py:81 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:31 #: setup/doctype/customer_group/customer_group.json #: stock/report/delayed_item_report/delayed_item_report.js:43 #: stock/report/delayed_order_report/delayed_order_report.js:43 msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Home Workspace #: crm/workspace/crm/crm.json selling/workspace/selling/selling.json #: setup/workspace/home/home.json msgctxt "Customer Group" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Customer Group Item' #: accounts/doctype/customer_group_item/customer_group_item.json msgctxt "Customer Group Item" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Item Customer Detail' #: stock/doctype/item_customer_detail/item_customer_detail.json msgctxt "Item Customer Detail" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'POS Customer Group' #: accounts/doctype/pos_customer_group/pos_customer_group.json msgctxt "POS Customer Group" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Label of a Link field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Customer Group" msgstr "Kelompok Pelanggan" #. Name of a DocType #: accounts/doctype/customer_group_item/customer_group_item.json msgid "Customer Group Item" msgstr "" #. Label of a Data field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Customer Group Name" msgstr "Nama Kelompok Pelanggan" #: accounts/report/accounts_receivable/accounts_receivable.py:1174 msgid "Customer Group: {0} does not exist" msgstr "" #. Label of a Table field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Customer Groups" msgstr "Grup Pelanggan" #. Name of a DocType #: accounts/doctype/customer_item/customer_item.json msgid "Customer Item" msgstr "" #. Label of a Table field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Customer Items" msgstr "Produk Pelanggan" #: accounts/report/accounts_receivable/accounts_receivable.py:1065 msgid "Customer LPO" msgstr "LPO pelanggan" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 msgid "Customer LPO No." msgstr "Nomor Pokok Pelanggan" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/customer_ledger_summary/customer_ledger_summary.json #: accounts/workspace/accounting/accounting.json msgid "Customer Ledger Summary" msgstr "Ringkasan Buku Besar Pelanggan" #. Label of a Small Text field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Customer Mobile No" msgstr "Nomor Seluler Pelanggan" #: accounts/report/accounts_receivable/accounts_receivable.py:1011 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:220 #: accounts/report/sales_register/sales_register.py:191 #: selling/report/customer_credit_balance/customer_credit_balance.py:74 #: selling/report/inactive_customers/inactive_customers.py:79 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:78 msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Link field in DocType 'Item Customer Detail' #: stock/doctype/item_customer_detail/item_customer_detail.json msgctxt "Item Customer Detail" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgctxt "Process Statement Of Accounts Customer" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Small Text field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Customer Name" msgstr "Nama Pelanggan" #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Customer Name" msgstr "Nama Pelanggan" #. Label of a Data field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Customer Name" msgstr "Nama Pelanggan" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " msgstr "" #. Label of a Select field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Customer Naming By" msgstr "Penamaan Pelanggan Dengan" #: stock/report/delayed_item_report/delayed_item_report.py:161 #: stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" msgstr "PO pelanggan" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Customer PO Details" msgstr "Rincian PO Pelanggan" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Customer PO Details" msgstr "Rincian PO Pelanggan" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Customer PO Details" msgstr "Rincian PO Pelanggan" #: public/js/utils/contact_address_quick_entry.js:92 msgid "Customer POS Id" msgstr "ID POS Pelanggan" #. Label of a Data field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Customer POS id" msgstr "ID POS pelanggan" #. Label of a Table field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Customer Portal Users" msgstr "" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Customer Primary Address" msgstr "Alamat utama pelanggan" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Customer Primary Contact" msgstr "Kontak utama pelanggan" #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Customer Provided" msgstr "Pelanggan Disediakan" #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Customer Provided" msgstr "Pelanggan Disediakan" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Customer Provided" msgstr "Pelanggan Disediakan" #: setup/doctype/company/company.py:358 msgid "Customer Service" msgstr "Layanan Pelanggan" #. Label of a Link field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Customer Territory" msgstr "Wilayah Pelanggan" #. Label of a Select field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Customer Type" msgstr "Tipe pelanggan" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Customer Warehouse (Optional)" msgstr "Gudang Customer (pilihan)" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Customer Warehouse (Optional)" msgstr "Gudang Customer (pilihan)" #: selling/page/point_of_sale/pos_item_cart.js:924 msgid "Customer contact updated successfully." msgstr "Kontak pelanggan berhasil diperbarui." #: support/doctype/warranty_claim/warranty_claim.py:56 msgid "Customer is required" msgstr "Pelanggan diwajibkan" #: accounts/doctype/loyalty_program/loyalty_program.py:120 #: accounts/doctype/loyalty_program/loyalty_program.py:142 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "Pelanggan tidak terdaftar dalam Program Loyalitas apa pun" #. Label of a Select field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Customer or Item" msgstr "Pelanggan atau Produk" #: setup/doctype/authorization_rule/authorization_rule.py:97 msgid "Customer required for 'Customerwise Discount'" msgstr "Pelanggan diperlukan untuk 'Diskon Pelanggan'" #: accounts/doctype/sales_invoice/sales_invoice.py:983 #: selling/doctype/sales_order/sales_order.py:332 #: stock/doctype/delivery_note/delivery_note.py:354 msgid "Customer {0} does not belong to project {1}" msgstr "Pelanggan {0} tidak termasuk proyek {1}" #. Label of a Data field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Customer's Item Code" msgstr "Kode Barang Pelanggan" #. Label of a Data field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Customer's Item Code" msgstr "Kode Barang Pelanggan" #. Label of a Data field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Customer's Item Code" msgstr "Kode Barang Pelanggan" #. Label of a Data field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Customer's Item Code" msgstr "Kode Barang Pelanggan" #. Label of a Data field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Customer's Item Code" msgstr "Kode Barang Pelanggan" #. Label of a Data field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Customer's Purchase Order" msgstr "Order Pembelian Pelanggan" #. Label of a Data field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Customer's Purchase Order" msgstr "Order Pembelian Pelanggan" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Customer's Purchase Order" msgstr "Order Pembelian Pelanggan" #. Label of a Date field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Customer's Purchase Order Date" msgstr "Tanggal Order Pembelian Pelanggan" #. Label of a Date field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Customer's Purchase Order Date" msgstr "Tanggal Order Pembelian Pelanggan" #. Label of a Date field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Customer's Purchase Order Date" msgstr "Tanggal Order Pembelian Pelanggan" #. Label of a Date field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Customer's Purchase Order Date" msgstr "Tanggal Order Pembelian Pelanggan" #. Label of a Small Text field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Customer's Purchase Order No" msgstr "Nomor Order Pembelian Pelanggan" #. Name of a report #: selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" msgstr "Harga Barang menurut pelanggan" #: crm/report/lost_opportunity/lost_opportunity.py:38 msgid "Customer/Lead Name" msgstr "Nama Pelanggan / Prospek" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " msgstr "" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #. Label of a Table field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Customers" msgstr "Pelanggan" #. Name of a report #. Label of a Link in the Selling Workspace #: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json #: selling/workspace/selling/selling.json msgid "Customers Without Any Sales Transactions" msgstr "Pelanggan Tanpa Transaksi Penjualan apa pun" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97 msgid "Customers not selected." msgstr "Pelanggan tidak dipilih." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Customerwise Discount" msgstr "Diskon Pelanggan" #: portal/doctype/homepage/homepage.js:9 msgid "Customize Homepage Sections" msgstr "Kustomisasi Bagian Beranda" #. Name of a DocType #: stock/doctype/customs_tariff_number/customs_tariff_number.json msgid "Customs Tariff Number" msgstr "Tarif Bea Nomor" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Customs Tariff Number" msgid "Customs Tariff Number" msgstr "Tarif Bea Nomor" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Customs Tariff Number" msgstr "Tarif Bea Nomor" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:205 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:144 msgid "D - E" msgstr "" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "DFS" msgstr "" #. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "DT-" msgstr "DT-" #. Option for the 'Series' (Select) field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "DUNN-.MM.-.YY.-" msgstr "DUNN-.MM .-. YY.-" #: public/js/stock_analytics.js:51 msgid "Daily" msgstr "Sehari-hari" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Daily" msgstr "Sehari-hari" #. Option for the 'Frequency' (Select) field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Daily" msgstr "Sehari-hari" #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Daily" msgstr "Sehari-hari" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Daily" msgstr "Sehari-hari" #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Daily" msgstr "Sehari-hari" #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Daily" msgstr "Sehari-hari" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: utilities/doctype/video_settings/video_settings.json msgctxt "Video Settings" msgid "Daily" msgstr "Sehari-hari" #: projects/doctype/project/project.py:657 msgid "Daily Project Summary for {0}" msgstr "Ringkasan Proyek Harian untuk {0}" #: setup/doctype/email_digest/email_digest.py:183 msgid "Daily Reminders" msgstr "Pengingat Harian" #. Label of a Time field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Daily Time to send" msgstr "" #. Name of a report #. Label of a Link in the Projects Workspace #: projects/report/daily_timesheet_summary/daily_timesheet_summary.json #: projects/workspace/projects/projects.json msgid "Daily Timesheet Summary" msgstr "Timesheet Ringkasan Harian" #. Label of a shortcut in the Accounting Workspace #. Label of a shortcut in the Assets Workspace #. Label of a shortcut in the Buying Workspace #. Label of a shortcut in the CRM Workspace #. Label of a shortcut in the Projects Workspace #. Label of a shortcut in the Selling Workspace #. Label of a shortcut in the Stock Workspace #: accounts/workspace/accounting/accounting.json #: assets/workspace/assets/assets.json buying/workspace/buying/buying.json #: crm/workspace/crm/crm.json projects/workspace/projects/projects.json #: selling/workspace/selling/selling.json stock/workspace/stock/stock.json msgid "Dashboard" msgstr "" #. Label of a Tab Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Dashboard" msgstr "" #. Label of a Tab Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Dashboard" msgstr "" #. Label of a Tab Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Dashboard" msgstr "" #. Label of a Tab Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Dashboard" msgstr "" #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:16 msgid "Data Based On" msgstr "" #. Label of a Section Break field in DocType 'Bank' #: accounts/doctype/bank/bank.json msgctxt "Bank" msgid "Data Import Configuration" msgstr "Konfigurasi Impor Data" #. Label of a Card Break in the Home Workspace #: setup/workspace/home/home.json msgid "Data Import and Settings" msgstr "Impor dan Pengaturan Data" #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs" msgstr "Data yang diekspor dari Tally yang terdiri dari Bagan Akun, Pelanggan, Pemasok, Alamat, Item, dan UOM" #: accounts/doctype/journal_entry/journal_entry.js:552 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150 #: accounts/report/account_balance/account_balance.js:16 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:37 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: accounts/report/sales_payment_summary/sales_payment_summary.py:38 #: accounts/report/share_balance/share_balance.js:10 #: accounts/report/share_ledger/share_ledger.js:10 #: accounts/report/share_ledger/share_ledger.py:52 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:164 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:192 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19 #: public/js/bank_reconciliation_tool/data_table_manager.js:40 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34 #: selling/report/sales_order_analysis/sales_order_analysis.py:220 #: stock/report/product_bundle_balance/product_bundle_balance.js:8 #: stock/report/reserved_stock/reserved_stock.py:89 #: stock/report/stock_ledger/stock_ledger.py:107 #: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11 #: support/report/support_hour_distribution/support_hour_distribution.py:68 msgid "Date" msgstr "Tanggal" #. Label of a Datetime field in DocType 'Asset Activity' #: assets/doctype/asset_activity/asset_activity.json msgctxt "Asset Activity" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Bulk Transaction Log' #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgctxt "Bulk Transaction Log" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Currency Exchange' #: setup/doctype/currency_exchange/currency_exchange.json msgctxt "Currency Exchange" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Discounted Invoice' #: accounts/doctype/discounted_invoice/discounted_invoice.json msgctxt "Discounted Invoice" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Holiday' #: setup/doctype/holiday/holiday.json msgctxt "Holiday" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'POS Invoice Reference' #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgctxt "POS Invoice Reference" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Project Update' #: projects/doctype/project_update/project_update.json msgctxt "Project Update" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Date" msgstr "Tanggal" #. Label of a Select field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Quick Stock Balance' #: stock/doctype/quick_stock_balance/quick_stock_balance.json msgctxt "Quick Stock Balance" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Date" msgstr "Tanggal" #. Label of a Date field in DocType 'Bulk Transaction Log Detail' #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgctxt "Bulk Transaction Log Detail" msgid "Date " msgstr "" #: assets/report/fixed_asset_register/fixed_asset_register.js:98 msgid "Date Based On" msgstr "Tanggal Berdasarkan" #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Date Of Retirement" msgstr "Tanggal Pensiun" #. Label of a HTML field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Date Settings" msgstr "Pengaturan Tanggal" #: maintenance/doctype/maintenance_visit/maintenance_visit.py:72 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:88 msgid "Date must be between {0} and {1}" msgstr "" #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Date of Birth" msgstr "Tanggal lahir" #: setup/doctype/employee/employee.py:148 msgid "Date of Birth cannot be greater than today." msgstr "Tanggal Lahir tidak dapat lebih besar dari saat ini." #. Label of a Date field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Date of Commencement" msgstr "Tanggal dimulainya" #: setup/doctype/company/company.js:70 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "Tanggal Mulai harus lebih besar dari Tanggal Pendirian" #. Label of a Date field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Date of Establishment" msgstr "tanggal pendirian" #. Label of a Date field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Date of Incorporation" msgstr "Tanggal Pendirian" #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Date of Issue" msgstr "Tanggal Issue" #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Date of Joining" msgstr "Tanggal Bergabung" #: accounts/report/tax_withholding_details/tax_withholding_details.py:262 msgid "Date of Transaction" msgstr "Tanggal Transaksi" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: " msgstr "" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Day" msgstr "Hari" #. Label of a Attach field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Day Book Data" msgstr "Data Buku Hari" #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally #. Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Day Book Data exported from Tally that consists of all historic transactions" msgstr "Data Buku Harian diekspor dari Tally yang terdiri dari semua transaksi bersejarah" #. Label of a Select field in DocType 'Appointment Booking Slots' #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgctxt "Appointment Booking Slots" msgid "Day Of Week" msgstr "Hari dalam seminggu" #. Label of a Select field in DocType 'Availability Of Slots' #: crm/doctype/availability_of_slots/availability_of_slots.json msgctxt "Availability Of Slots" msgid "Day Of Week" msgstr "Hari dalam seminggu" #. Label of a Select field in DocType 'Incoming Call Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "Day Of Week" msgstr "Hari dalam seminggu" #. Label of a Select field in DocType 'Communication Medium Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "Day of Week" msgstr "Hari dalam seminggu" #. Label of a Select field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Day to Send" msgstr "Hari ke Kirim" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Day(s) after invoice date" msgstr "Hari setelah tanggal faktur" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Day(s) after invoice date" msgstr "Hari setelah tanggal faktur" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Day(s) after the end of the invoice month" msgstr "Hari setelah akhir bulan faktur" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Day(s) after the end of the invoice month" msgstr "Hari setelah akhir bulan faktur" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Days" msgstr "Hari" #: accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: selling/report/inactive_customers/inactive_customers.js:8 #: selling/report/inactive_customers/inactive_customers.py:87 msgid "Days Since Last Order" msgstr "Hari Sejak Pemesanan Terakhir" #: accounts/report/inactive_sales_items/inactive_sales_items.js:35 msgid "Days Since Last order" msgstr "Hari Sejak Pemesanan Terakhir" #. Label of a Int field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Days Until Due" msgstr "Hari Sampai Karena" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Days before the current subscription period" msgstr "" #. Label of a Check field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "DeLinked" msgstr "" #. Label of a Data field in DocType 'Prospect Opportunity' #: crm/doctype/prospect_opportunity/prospect_opportunity.json msgctxt "Prospect Opportunity" msgid "Deal Owner" msgstr "" #: templates/emails/confirm_appointment.html:1 msgid "Dear" msgstr "Kepada Yth." #: stock/reorder_item.py:246 msgid "Dear System Manager," msgstr "Kepada System Manager Yth.," #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:80 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 #: accounts/report/purchase_register/purchase_register.py:240 #: accounts/report/sales_register/sales_register.py:274 #: accounts/report/trial_balance/trial_balance.py:443 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:200 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Debit" msgstr "Debet" #. Label of a Currency field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Debit" msgstr "Debet" #: accounts/report/general_ledger/general_ledger.py:591 msgid "Debit (Transaction)" msgstr "" #: accounts/report/general_ledger/general_ledger.py:569 msgid "Debit ({0})" msgstr "Debit ({0})" #: accounts/doctype/journal_entry/journal_entry.js:540 msgid "Debit Account" msgstr "Akun debit" #. Label of a Currency field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Debit Amount" msgstr "Jumlah Debit" #. Label of a Currency field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Debit Amount" msgstr "Jumlah Debit" #. Label of a Currency field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Debit Amount in Account Currency" msgstr "Jumlah Debit di Akun Mata Uang" #. Label of a Currency field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Debit Amount in Account Currency" msgstr "Jumlah Debit di Akun Mata Uang" #. Label of a Currency field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Debit Amount in Transaction Currency" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175 #: accounts/report/accounts_receivable/accounts_receivable.py:1050 #: controllers/sales_and_purchase_return.py:332 #: setup/setup_wizard/operations/install_fixtures.py:257 #: stock/doctype/purchase_receipt/purchase_receipt.js:73 msgid "Debit Note" msgstr "Debit Note" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Debit Note" msgstr "Debit Note" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Debit Note" msgstr "Debit Note" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202 msgid "Debit Note Amount" msgstr "Jumlah Catatan Debet" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Debit Note Issued" msgstr "Debit Note Ditempatkan" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Debit To" msgstr "Debit Untuk" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Debit To" msgstr "Debit Untuk" #: accounts/doctype/sales_invoice/sales_invoice.py:864 msgid "Debit To is required" msgstr "Debit Untuk diperlukan" #: accounts/general_ledger.py:466 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}." #. Label of a Currency field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Debit in Company Currency" msgstr "Debit di Mata Uang Perusahaan" #. Label of a Link field in DocType 'Discounted Invoice' #: accounts/doctype/discounted_invoice/discounted_invoice.json msgctxt "Discounted Invoice" msgid "Debit to" msgstr "Debit ke" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" msgstr "Debitur" #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally #. Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Debtors Account set in Tally" msgstr "Akun Debitur diatur dalam Penghitungan" #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Decapitalization" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Decapitalized" msgstr "" #: public/js/utils/sales_common.js:435 msgid "Declare Lost" msgstr "Nyatakan Hilang" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Deduct" msgstr "Pengurangan" #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and #. Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Deduct" msgstr "Pengurangan" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Deductee Details" msgstr "Rincian Pemotongan" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Deductions or Loss" msgstr "Pemotongan atau Rugi" #: manufacturing/doctype/bom/bom_list.js:7 msgid "Default" msgstr "Standar" #. Label of a Check field in DocType 'Asset Shift Factor' #: assets/doctype/asset_shift_factor/asset_shift_factor.json msgctxt "Asset Shift Factor" msgid "Default" msgstr "Standar" #. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Default" msgstr "Standar" #. Label of a Check field in DocType 'POS Payment Method' #: accounts/doctype/pos_payment_method/pos_payment_method.json msgctxt "POS Payment Method" msgid "Default" msgstr "Standar" #. Label of a Check field in DocType 'POS Profile User' #: accounts/doctype/pos_profile_user/pos_profile_user.json msgctxt "POS Profile User" msgid "Default" msgstr "Standar" #. Label of a Check field in DocType 'Purchase Taxes and Charges Template' #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgctxt "Purchase Taxes and Charges Template" msgid "Default" msgstr "Standar" #. Label of a Check field in DocType 'Sales Invoice Payment' #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgctxt "Sales Invoice Payment" msgid "Default" msgstr "Standar" #. Label of a Check field in DocType 'Sales Taxes and Charges Template' #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgctxt "Sales Taxes and Charges Template" msgid "Default" msgstr "Standar" #. Label of a Link field in DocType 'Mode of Payment Account' #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgctxt "Mode of Payment Account" msgid "Default Account" msgstr "Akun Standar" #. Label of a Link field in DocType 'Party Account' #: accounts/doctype/party_account/party_account.json msgctxt "Party Account" msgid "Default Account" msgstr "Akun Standar" #. Label of a Section Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Default Accounts" msgstr "Akun Default" #. Label of a Section Break field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Default Accounts" msgstr "Akun Default" #. Label of a Section Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Default Accounts" msgstr "Akun Default" #: projects/doctype/activity_cost/activity_cost.py:62 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}" #. Label of a Link field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Default Advance Account" msgstr "" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Advance Paid Account" msgstr "" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Advance Received Account" msgstr "" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Default BOM" msgstr "BOM Standar" #: stock/doctype/item/item.py:412 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standar BOM ({0}) harus aktif untuk item ini atau template-nya" #: manufacturing/doctype/work_order/work_order.py:1234 msgid "Default BOM for {0} not found" msgstr "BOM default untuk {0} tidak ditemukan" #: controllers/accounts_controller.py:3157 msgid "Default BOM not found for FG Item {0}" msgstr "" #: manufacturing/doctype/work_order/work_order.py:1231 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Default BOM tidak ditemukan untuk Item {0} dan Project {1}" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Bank Account" msgstr "Standar Rekening Bank" #. Label of a Currency field in DocType 'Activity Type' #: projects/doctype/activity_type/activity_type.json msgctxt "Activity Type" msgid "Default Billing Rate" msgstr "Standar Tingkat Penagihan" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Default Buying Cost Center" msgstr "Standar Biaya Pusat Pembelian" #. Label of a Link field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Default Buying Price List" msgstr "Standar Membeli Daftar Harga" #. Label of a Link field in DocType 'Import Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Default Buying Price List" msgstr "Standar Membeli Daftar Harga" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Buying Terms" msgstr "Ketentuan Pembelian Default" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Cash Account" msgstr "Standar Rekening Kas" #. Label of a Link field in DocType 'Global Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "Default Company" msgstr "Standar Perusahaan" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Default Company Bank Account" msgstr "Akun Bank Perusahaan Default" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Default Company Bank Account" msgstr "Akun Bank Perusahaan Default" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Cost Center" msgstr "Standar Biaya Pusat" #. Label of a Link field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Default Cost Center" msgstr "Standar Biaya Pusat" #. Label of a Link field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Default Cost Center" msgstr "Standar Biaya Pusat" #. Label of a Link field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Default Cost Center" msgstr "Standar Biaya Pusat" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Cost of Goods Sold Account" msgstr "Standar Harga Pokok Penjualan" #. Label of a Currency field in DocType 'Activity Type' #: projects/doctype/activity_type/activity_type.json msgctxt "Activity Type" msgid "Default Costing Rate" msgstr "Standar Tingkat Biaya" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Currency" msgstr "Standar Mata Uang" #. Label of a Link field in DocType 'Global Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "Default Currency" msgstr "Standar Mata Uang" #. Label of a Link field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Default Customer Group" msgstr "Kelompok Pelanggan Standar" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Deferred Expense Account" msgstr "Akun Beban Ditangguhkan Default" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Deferred Revenue Account" msgstr "Akun Pendapatan Ditangguhkan Default" #. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail' #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgctxt "Accounting Dimension Detail" msgid "Default Dimension" msgstr "Dimensi Default" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Default Discount Account" msgstr "" #. Label of a Link field in DocType 'Global Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "Default Distance Unit" msgstr "Unit Jarak Default" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Default Expense Account" msgstr "Beban standar Akun" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Default Finance Book" msgstr "Buku Keuangan Default" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Finance Book" msgstr "Buku Keuangan Default" #. Label of a Link field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Default Finished Goods Warehouse" msgstr "Gudang bawaan Selesai Stok Barang" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Holiday List" msgstr "Standar Daftar Hari Libur" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default In-Transit Warehouse" msgstr "" #. Label of a Link field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Default In-Transit Warehouse" msgstr "" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Income Account" msgstr "Akun Pendapatan standar" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Default Income Account" msgstr "Akun Pendapatan standar" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Inventory Account" msgstr "Akun Inventaris Default" #. Label of a Link field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Default Item Group" msgstr "Standar Item Grup" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Default Item Manufacturer" msgstr "Produsen Item Default" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Letter Head" msgstr "Standar Surat Kepala" #. Label of a Data field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Default Manufacturer Part No" msgstr "Bagian Pabrikan Default No" #. Label of a Select field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Default Material Request Type" msgstr "Default Bahan Jenis Permintaan" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Payable Account" msgstr "Standar Akun Hutang" #. Label of a Section Break field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "Default Payable Account" msgstr "Standar Akun Hutang" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Payment Discount Account" msgstr "" #. Label of a Small Text field in DocType 'Payment Gateway Account' #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgctxt "Payment Gateway Account" msgid "Default Payment Request Message" msgstr "Standar Pesan Permintaan Pembayaran" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Payment Terms Template" msgstr "Template Persyaratan Pembayaran Default" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Default Payment Terms Template" msgstr "Template Persyaratan Pembayaran Default" #. Label of a Link field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Default Payment Terms Template" msgstr "Template Persyaratan Pembayaran Default" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Default Payment Terms Template" msgstr "Template Persyaratan Pembayaran Default" #. Label of a Link field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "Default Payment Terms Template" msgstr "Template Persyaratan Pembayaran Default" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Default Price List" msgstr "Standar List Harga" #. Label of a Link field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Default Price List" msgstr "Standar List Harga" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Default Price List" msgstr "Standar List Harga" #. Label of a Link field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Default Price List" msgstr "Standar List Harga" #. Label of a Link field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Default Priority" msgstr "Prioritas Default" #. Label of a Check field in DocType 'Service Level Priority' #: support/doctype/service_level_priority/service_level_priority.json msgctxt "Service Level Priority" msgid "Default Priority" msgstr "Prioritas Default" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Provisional Account" msgstr "" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Default Provisional Account" msgstr "" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Default Purchase Unit of Measure" msgstr "Unit Pembelian Default" #. Label of a Data field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Default Quotation Validity Days" msgstr "Hari Validasi Kutipan Default" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Receivable Account" msgstr "Standar Piutang Rekening" #. Label of a Link field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Default Round Off Account" msgstr "Akun Round Off Default" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Default Sales Unit of Measure" msgstr "Unit Penjualan Default Ukur" #. Label of a Link field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Default Scrap Warehouse" msgstr "Gudang Memo Default" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Default Selling Cost Center" msgstr "Standar Pusat Biaya Jual" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Selling Terms" msgstr "Ketentuan Penjualan Default" #. Label of a Check field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Default Service Level Agreement" msgstr "Perjanjian Tingkat Layanan Default" #: support/doctype/service_level_agreement/service_level_agreement.py:157 msgid "Default Service Level Agreement for {0} already exists." msgstr "" #. Label of a Link field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Default Shipping Account" msgstr "Akun Pengiriman Default" #. Label of a Link field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Default Source Warehouse" msgstr "Standar Gudang Sumber" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Default Source Warehouse" msgstr "Standar Gudang Sumber" #. Label of a Link field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Default Stock UOM" msgstr "UOM Persediaan Standar" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Default Supplier" msgstr "Supplier Standar" #. Label of a Link field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Default Supplier Group" msgstr "Grup Pemasok Default" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Default Target Warehouse" msgstr "Standar Sasaran Gudang" #. Label of a Link field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Default Territory" msgstr "Wilayah Standar" #. Label of a Link field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Default UOM" msgstr "UOM default" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Default Unit of Measure" msgstr "Standar Satuan Ukur" #: stock/doctype/item/item.py:1233 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" #: stock/doctype/item/item.py:1216 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda." #: stock/doctype/item/item.py:889 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'" #. Label of a Select field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Default Valuation Method" msgstr "Metode Perhitungan Standar" #. Label of a Data field in DocType 'POS Field' #: accounts/doctype/pos_field/pos_field.json msgctxt "POS Field" msgid "Default Value" msgstr "Nilai Awal" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Default Warehouse" msgstr "Standar Gudang" #. Label of a Link field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Default Warehouse" msgstr "Standar Gudang" #. Label of a Section Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Default Warehouse" msgstr "Standar Gudang" #. Label of a Link field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Default Warehouse" msgstr "Standar Gudang" #. Label of a Link field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Default Warehouse" msgstr "Standar Gudang" #. Label of a Link field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Default Warehouse" msgstr "Standar Gudang" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Default Warehouse for Sales Return" msgstr "Gudang Default untuk Retur Penjualan" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Default Warehouses for Production" msgstr "Gudang Default untuk Produksi" #. Label of a Link field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Default Work In Progress Warehouse" msgstr "Standar Gudang Work In Progress" #. Label of a Link field in DocType 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Default Workstation" msgstr "Standar Workstation" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgctxt "Mode of Payment Account" msgid "Default account will be automatically updated in POS Invoice when this mode is selected." msgstr "Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih." #: setup/doctype/company/company.js:133 msgid "Default tax templates for sales, purchase and items are created." msgstr "" #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Default: 10 mins" msgstr "Default: 10 menit" #. Label of a Section Break field in DocType 'Brand' #: setup/doctype/brand/brand.json msgctxt "Brand" msgid "Defaults" msgstr "Standar" #. Label of a Section Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Defaults" msgstr "Standar" #. Label of a Section Break field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "Defaults" msgstr "Standar" #. Label of a Tab Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Defaults" msgstr "Standar" #. Label of a Section Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Defaults" msgstr "Standar" #. Label of a Section Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Deferred Accounting" msgstr "" #. Label of a Section Break field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Deferred Accounting Defaults" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Deferred Accounting Settings" msgstr "Pengaturan Akuntansi yang Ditangguhkan" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Deferred Expense" msgstr "Beban Ditangguhkan" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Deferred Expense" msgstr "Beban Ditangguhkan" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Deferred Expense Account" msgstr "Akun Beban Ditangguhkan" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Deferred Expense Account" msgstr "Akun Beban Ditangguhkan" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Deferred Revenue" msgstr "Pendapatan tangguhan" #. Label of a Section Break field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Deferred Revenue" msgstr "Pendapatan tangguhan" #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Deferred Revenue" msgstr "Pendapatan tangguhan" #. Label of a Link field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Deferred Revenue Account" msgstr "Akun Pendapatan Ditangguhkan" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Deferred Revenue Account" msgstr "Akun Pendapatan Ditangguhkan" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Deferred Revenue Account" msgstr "Akun Pendapatan Ditangguhkan" #. Name of a report #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json msgid "Deferred Revenue and Expense" msgstr "" #: accounts/deferred_revenue.py:577 msgid "Deferred accounting failed for some invoices:" msgstr "" #. Title of an Onboarding Step #: assets/onboarding_step/asset_category/asset_category.json msgid "Define Asset Category" msgstr "" #: config/projects.py:39 msgid "Define Project type." msgstr "Tentukan jenis Proyek." #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108 msgid "Delay (In Days)" msgstr "" #: selling/report/sales_order_analysis/sales_order_analysis.py:322 msgid "Delay (in Days)" msgstr "Penundaan (dalam Hari)" #. Label of a Int field in DocType 'Delivery Settings' #: stock/doctype/delivery_settings/delivery_settings.json msgctxt "Delivery Settings" msgid "Delay between Delivery Stops" msgstr "Penundaan antara Stop Pengiriman" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "Delay in payment (Days)" msgstr "Keterlambatan pembayaran (Hari)" #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 msgid "Delayed" msgstr "" #: stock/report/delayed_item_report/delayed_item_report.py:153 #: stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" msgstr "Hari yang Tertunda" #. Name of a report #: stock/report/delayed_item_report/delayed_item_report.json msgid "Delayed Item Report" msgstr "Laporan Item Tertunda" #. Name of a report #: stock/report/delayed_order_report/delayed_order_report.json msgid "Delayed Order Report" msgstr "Laporan Pesanan Tertunda" #. Name of a report #. Label of a Link in the Projects Workspace #: projects/report/delayed_tasks_summary/delayed_tasks_summary.json #: projects/workspace/projects/projects.json msgid "Delayed Tasks Summary" msgstr "" #: setup/doctype/company/company.js:171 msgid "Delete" msgstr "Hapus" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" msgstr "" #. Label of a Check field in DocType 'Repost Accounting Ledger' #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgctxt "Repost Accounting Ledger" msgid "Delete Cancelled Ledger Entries" msgstr "" #: stock/doctype/inventory_dimension/inventory_dimension.js:50 msgid "Delete Dimension" msgstr "" #: setup/doctype/company/company.js:117 msgid "Delete Transactions" msgstr "" #: setup/doctype/company/company.js:171 msgid "Delete all the Transactions for this Company" msgstr "Hapus semua Transaksi untuk Perusahaan ini" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Deleted Document" msgid "Deleted Documents" msgstr "" #: regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" msgstr "Penghapusan tidak diizinkan untuk negara {0}" #: buying/doctype/purchase_order/purchase_order.js:297 #: buying/doctype/purchase_order/purchase_order_list.js:10 #: controllers/website_list_for_contact.py:211 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Delivered" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Delivered" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Delivered" msgstr "Dikirim" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Delivered" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Delivered" msgstr "Dikirim" #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 msgid "Delivered Amount" msgstr "Jumlah Telah Terikirim" #. Label of a Check field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Delivered By Supplier" msgstr "Terkirim Oleh Supplier" #. Label of a Check field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Delivered By Supplier" msgstr "Terkirim Oleh Supplier" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json #: accounts/workspace/accounting/accounting.json msgid "Delivered Items To Be Billed" msgstr "Produk Terkirim untuk Ditagih" #: selling/report/sales_order_analysis/sales_order_analysis.py:262 #: stock/report/reserved_stock/reserved_stock.py:131 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 msgid "Delivered Qty" msgstr "Qty Terkirim" #. Label of a Float field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Delivered Qty" msgstr "Qty Terkirim" #. Label of a Float field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Delivered Qty" msgstr "Qty Terkirim" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Delivered Qty" msgstr "Qty Terkirim" #. Label of a Float field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Delivered Qty" msgstr "Qty Terkirim" #. Label of a Float field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Delivered Qty" msgstr "Qty Terkirim" #: selling/report/item_wise_sales_history/item_wise_sales_history.py:101 msgid "Delivered Quantity" msgstr "Kuantitas yang Disampaikan" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Delivered by Supplier (Drop Ship)" msgstr "Dikirim oleh Supplier (Drop Shipment)" #: templates/pages/material_request_info.html:66 msgid "Delivered: {0}" msgstr "Terkirim: {0}" #: accounts/doctype/sales_invoice/sales_invoice.js:134 msgid "Delivery" msgstr "Pengiriman" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Delivery" msgstr "Pengiriman" #: public/js/utils.js:678 #: selling/report/sales_order_analysis/sales_order_analysis.py:321 msgid "Delivery Date" msgstr "Tanggal pengiriman" #. Label of a Date field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Delivery Date" msgstr "Tanggal pengiriman" #. Label of a Date field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Delivery Date" msgstr "Tanggal pengiriman" #. Label of a Section Break field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Delivery Details" msgstr "Detail Pengiriman" #. Name of a role #: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/delivery_settings/delivery_settings.json #: stock/doctype/delivery_trip/delivery_trip.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery Manager" msgstr "" #. Name of a DocType #: accounts/doctype/sales_invoice/sales_invoice.js:281 #: accounts/doctype/sales_invoice/sales_invoice_list.js:27 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279 #: accounts/report/sales_register/sales_register.py:243 #: selling/doctype/sales_order/sales_order.js:565 #: selling/doctype/sales_order/sales_order_list.js:55 #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/delivery_trip/delivery_trip.js:51 #: stock/doctype/pick_list/pick_list.js:102 #: stock/doctype/purchase_receipt/purchase_receipt.js:83 msgid "Delivery Note" msgstr "Nota Pengiriman" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Delivery Note" msgstr "Nota Pengiriman" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Delivery Note" msgid "Delivery Note" msgstr "Nota Pengiriman" #. Label of a Link field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Delivery Note" msgstr "Nota Pengiriman" #. Linked DocType in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Delivery Note" msgstr "Nota Pengiriman" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Delivery Note" msgstr "Nota Pengiriman" #. Label of a Link field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Delivery Note" msgstr "Nota Pengiriman" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Delivery Note" msgstr "Nota Pengiriman" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Delivery Note" msgstr "Nota Pengiriman" #. Label of a Link field in DocType 'Shipment Delivery Note' #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json msgctxt "Shipment Delivery Note" msgid "Delivery Note" msgstr "Nota Pengiriman" #. Name of a DocType #: stock/doctype/delivery_note_item/delivery_note_item.json msgid "Delivery Note Item" msgstr "Pengiriman Stok Barang Note" #. Label of a Table field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Delivery Note Item" msgstr "Pengiriman Stok Barang Note" #. Label of a Data field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Delivery Note Item" msgstr "Pengiriman Stok Barang Note" #. Label of a Data field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "Delivery Note Item" msgstr "Pengiriman Stok Barang Note" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Delivery Note Item" msgstr "Pengiriman Stok Barang Note" #. Label of a Data field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Delivery Note Item" msgstr "Pengiriman Stok Barang Note" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Delivery Note No" msgstr "Pengiriman Note No" #. Label of a Data field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "Delivery Note Packed Item" msgstr "" #. Label of a Link in the Selling Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: selling/workspace/selling/selling.json #: stock/report/delivery_note_trends/delivery_note_trends.json #: stock/workspace/stock/stock.json msgid "Delivery Note Trends" msgstr "Tren pengiriman Note" #: accounts/doctype/sales_invoice/sales_invoice.py:1145 msgid "Delivery Note {0} is not submitted" msgstr "Nota pengiriman {0} tidak Terkirim" #: stock/doctype/pick_list/pick_list.py:885 msgid "Delivery Note(s) created for the Pick List" msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.py:1069 #: stock/doctype/delivery_trip/delivery_trip.js:67 msgid "Delivery Notes" msgstr "Catatan pengiriman" #: stock/doctype/delivery_trip/delivery_trip.py:120 msgid "Delivery Notes {0} updated" msgstr "Catatan Pengiriman {0} diperbarui" #. Name of a DocType #: stock/doctype/delivery_settings/delivery_settings.json msgid "Delivery Settings" msgstr "Pengaturan Pengiriman" #: selling/doctype/sales_order/sales_order_calendar.js:24 msgid "Delivery Status" msgstr "Status Pengiriman" #. Label of a Select field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Delivery Status" msgstr "Status Pengiriman" #. Name of a DocType #: stock/doctype/delivery_stop/delivery_stop.json msgid "Delivery Stop" msgstr "Berhenti pengiriman" #. Label of a Table field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Delivery Stop" msgstr "Berhenti pengiriman" #. Label of a Section Break field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Delivery Stops" msgstr "Pengiriman Berhenti" #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Delivery To" msgstr "Pengiriman Untuk" #. Name of a DocType #: stock/doctype/delivery_note/delivery_note.js:189 #: stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Trip" msgstr "Perjalanan Pengiriman" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Delivery Trip" msgid "Delivery Trip" msgstr "Perjalanan Pengiriman" #. Name of a role #: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/delivery_trip/delivery_trip.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery User" msgstr "" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Delivery Warehouse" msgstr "Gudang Pengiriman" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Delivery to" msgstr "" #: selling/doctype/sales_order/sales_order.py:348 msgid "Delivery warehouse required for stock item {0}" msgstr "Gudang pengiriman diperlukan untuk persediaan barang {0}" #. Label of a Link field in DocType 'Global Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "Demo Company" msgstr "" #: public/js/utils/demo.js:28 msgid "Demo data cleared" msgstr "" #. Name of a DocType #: assets/report/fixed_asset_register/fixed_asset_register.py:468 #: setup/doctype/department/department.json msgid "Department" msgstr "Departemen" #. Label of a Link field in DocType 'Activity Cost' #: projects/doctype/activity_cost/activity_cost.json msgctxt "Activity Cost" msgid "Department" msgstr "Departemen" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Department" msgstr "Departemen" #. Label of a Data field in DocType 'Department' #: setup/doctype/department/department.json msgctxt "Department" msgid "Department" msgstr "Departemen" #. Label of a Link field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Department" msgstr "Departemen" #. Label of a Link field in DocType 'Employee Internal Work History' #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgctxt "Employee Internal Work History" msgid "Department" msgstr "Departemen" #. Label of a Link field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Department" msgstr "Departemen" #. Label of a Link field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Department" msgstr "Departemen" #. Label of a Link field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Department" msgstr "Departemen" #. Label of a Link field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Department" msgstr "Departemen" #. Label of a Link field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Department" msgstr "Departemen" #. Label of a Datetime field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Departure Time" msgstr "Waktu keberangkatan" #. Label of a Data field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Dependant SLE Voucher Detail No" msgstr "" #. Label of a Section Break field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Dependencies" msgstr "Ketergantungan" #. Name of a DocType #: projects/doctype/dependent_task/dependent_task.json msgid "Dependent Task" msgstr "Tugas Dependent" #: projects/doctype/task/task.py:164 msgid "Dependent Task {0} is not a Template Task" msgstr "" #. Label of a Table field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Dependent Tasks" msgstr "Tugas Tanggungan" #. Label of a Code field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Depends on Tasks" msgstr "Tergantung pada Tugas" #: public/js/bank_reconciliation_tool/data_table_manager.js:61 msgid "Deposit" msgstr "" #. Label of a Currency field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Deposit" msgstr "" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Depreciate based on daily pro-rata" msgstr "" #. Label of a Check field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Depreciate based on daily pro-rata" msgstr "" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Depreciate based on shifts" msgstr "" #. Label of a Check field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Depreciate based on shifts" msgstr "" #: assets/report/fixed_asset_register/fixed_asset_register.py:393 #: assets/report/fixed_asset_register/fixed_asset_register.py:454 msgid "Depreciated Amount" msgstr "Jumlah yang Disusutkan" #: assets/report/fixed_asset_register/fixed_asset_register.py:205 msgid "Depreciatied Amount" msgstr "Jumlah yang Disusutkan" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 #: accounts/report/account_balance/account_balance.js:45 #: accounts/report/cash_flow/cash_flow.py:129 msgid "Depreciation" msgstr "Penyusutan" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Depreciation" msgstr "Penyusutan" #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Depreciation" msgstr "Penyusutan" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 #: assets/doctype/asset/asset.js:241 msgid "Depreciation Amount" msgstr "penyusutan Jumlah" #. Label of a Currency field in DocType 'Depreciation Schedule' #: assets/doctype/depreciation_schedule/depreciation_schedule.json msgctxt "Depreciation Schedule" msgid "Depreciation Amount" msgstr "penyusutan Jumlah" #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411 msgid "Depreciation Amount during the period" msgstr "Penyusutan Jumlah selama periode tersebut" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:131 msgid "Depreciation Date" msgstr "penyusutan Tanggal" #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Depreciation Details" msgstr "" #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417 msgid "Depreciation Eliminated due to disposal of assets" msgstr "Penyusutan Dieliminasi karena pelepasan aset" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 msgid "Depreciation Entry" msgstr "penyusutan Masuk" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Depreciation Entry" msgstr "penyusutan Masuk" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Depreciation Entry" msgstr "penyusutan Masuk" #. Label of a Select field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Depreciation Entry Posting Status" msgstr "" #. Label of a Link field in DocType 'Asset Category Account' #: assets/doctype/asset_category_account/asset_category_account.json msgctxt "Asset Category Account" msgid "Depreciation Expense Account" msgstr "Akun Beban Penyusutan" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Depreciation Expense Account" msgstr "Akun Beban Penyusutan" #: assets/doctype/asset/depreciation.py:390 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" #. Label of a Select field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Depreciation Method" msgstr "Metode Penyusutan" #. Label of a Select field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Depreciation Method" msgstr "Metode Penyusutan" #. Label of a Select field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Depreciation Method" msgstr "Metode Penyusutan" #. Label of a Section Break field in DocType 'Asset Category' #: assets/doctype/asset_category/asset_category.json msgctxt "Asset Category" msgid "Depreciation Options" msgstr "Opsi Penyusutan" #. Label of a Date field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Depreciation Posting Date" msgstr "Tanggal Posting Depresiasi" #: assets/doctype/asset/asset.js:661 msgid "Depreciation Posting Date should not be equal to Available for Use Date." msgstr "" #: assets/doctype/asset/asset.py:490 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1}" #: assets/doctype/asset/asset.py:459 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal" #: assets/doctype/asset/asset.py:450 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian" #. Name of a DocType #: assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Schedule" msgstr "Jadwal penyusutan" #. Label of a Section Break field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Depreciation Schedule" msgstr "Jadwal penyusutan" #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #. Label of a Table field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Depreciation Schedule" msgstr "Jadwal penyusutan" #. Label of a Section Break field in DocType 'Asset Shift Allocation' #. Label of a Table field in DocType 'Asset Shift Allocation' #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgctxt "Asset Shift Allocation" msgid "Depreciation Schedule" msgstr "Jadwal penyusutan" #. Label of a HTML field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Depreciation Schedule View" msgstr "" #: assets/doctype/asset/asset.py:346 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: accounts/report/gross_profit/gross_profit.py:245 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:185 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: public/js/bank_reconciliation_tool/data_table_manager.js:56 #: public/js/controllers/transaction.js:2108 #: selling/doctype/quotation/quotation.js:279 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: selling/report/sales_order_analysis/sales_order_analysis.py:249 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: stock/report/item_prices/item_prices.py:54 #: stock/report/item_shortage_report/item_shortage_report.py:144 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 #: stock/report/product_bundle_balance/product_bundle_balance.py:112 #: stock/report/stock_ageing/stock_ageing.py:126 #: stock/report/stock_ledger/stock_ledger.py:187 #: stock/report/stock_projected_qty/stock_projected_qty.py:106 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: stock/report/total_stock_summary/total_stock_summary.py:23 #: templates/generators/bom.html:83 msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Description" msgstr "Deskripsi" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Brand' #: setup/doctype/brand/brand.json msgctxt "Brand" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Campaign' #: crm/doctype/campaign/campaign.json msgctxt "Campaign" msgid "Description" msgstr "Deskripsi" #. Label of a Data field in DocType 'Customs Tariff Number' #: stock/doctype/customs_tariff_number/customs_tariff_number.json msgctxt "Customs Tariff Number" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Text Editor field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Designation' #: setup/doctype/designation/designation.json msgctxt "Designation" msgid "Description" msgstr "Deskripsi" #. Label of a Data field in DocType 'Driving License Category' #: setup/doctype/driving_license_category/driving_license_category.json msgctxt "Driving License Category" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Holiday' #: setup/doctype/holiday/holiday.json msgctxt "Holiday" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Description" msgstr "Deskripsi" #. Label of a Long Text field in DocType 'Incoterm' #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Installation Note Item' #: selling/doctype/installation_note_item/installation_note_item.json msgctxt "Installation Note Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Issue Priority' #: support/doctype/issue_priority/issue_priority.json msgctxt "Issue Priority" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Issue Type' #: support/doctype/issue_type/issue_type.json msgctxt "Issue Type" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Item' #. Label of a Text Editor field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Item Manufacturer' #: stock/doctype/item_manufacturer/item_manufacturer.json msgctxt "Item Manufacturer" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Item Website Specification' #: stock/doctype/item_website_specification/item_website_specification.json msgctxt "Item Website Specification" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Job Card Scrap Item' #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgctxt "Job Card Scrap Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges' #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgctxt "Landed Cost Taxes and Charges" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Maintenance Visit Purpose' #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgctxt "Maintenance Visit Purpose" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Text Editor field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Opportunity Item' #. Label of a Text Editor field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Opportunity Type' #: crm/doctype/opportunity_type/opportunity_type.json msgctxt "Opportunity Type" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Overdue Payment' #. Label of a Small Text field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Text Editor field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Packing Slip Item' #. Label of a Text Editor field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Payment Entry Deduction' #: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgctxt "Payment Entry Deduction" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Payment Schedule' #. Label of a Section Break field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Payment Terms Template Detail' #. Label of a Section Break field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Print Heading' #: setup/doctype/print_heading/print_heading.json msgctxt "Print Heading" msgid "Description" msgstr "Deskripsi" #. Label of a Data field in DocType 'Product Bundle' #: selling/doctype/product_bundle/product_bundle.json msgctxt "Product Bundle" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Product Bundle Item' #: selling/doctype/product_bundle_item/product_bundle_item.json msgctxt "Product Bundle Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Project Type' #: projects/doctype/project_type/project_type.json msgctxt "Project Type" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Text Editor field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Text Editor field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Text Editor field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Quality Inspection Parameter' #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json msgctxt "Quality Inspection Parameter" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Text Editor field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Text Editor field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Text Editor field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Description" msgstr "Deskripsi" #. Label of a Long Text field in DocType 'Share Type' #: accounts/doctype/share_type/share_type.json msgctxt "Share Type" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Text Editor field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Sub Operation' #: manufacturing/doctype/sub_operation/sub_operation.json msgctxt "Sub Operation" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Text Editor field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Text Editor field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied #. Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Description" msgstr "Deskripsi" #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Text Editor field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable' #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgctxt "Supplier Scorecard Scoring Variable" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Supplier Scorecard Variable' #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgctxt "Supplier Scorecard Variable" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Task Type' #: projects/doctype/task_type/task_type.json msgctxt "Task Type" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Description" msgstr "Deskripsi" #. Label of a Text Editor field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Warehouse Type' #: stock/doctype/warehouse_type/warehouse_type.json msgctxt "Warehouse Type" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Description" msgstr "Deskripsi" #. Label of a Text field in DocType 'Workstation' #. Label of a Tab Break field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Workstation Type' #. Label of a Tab Break field in DocType 'Workstation Type' #: manufacturing/doctype/workstation_type/workstation_type.json msgctxt "Workstation Type" msgid "Description" msgstr "Deskripsi" #. Label of a Small Text field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Description of Content" msgstr "" #. Name of a DocType #: setup/doctype/designation/designation.json msgid "Designation" msgstr "Penunjukan" #. Label of a Data field in DocType 'Designation' #: setup/doctype/designation/designation.json msgctxt "Designation" msgid "Designation" msgstr "Penunjukan" #. Label of a Link field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Designation" msgstr "Penunjukan" #. Label of a Data field in DocType 'Employee External Work History' #: setup/doctype/employee_external_work_history/employee_external_work_history.json msgctxt "Employee External Work History" msgid "Designation" msgstr "Penunjukan" #. Label of a Link field in DocType 'Employee Internal Work History' #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgctxt "Employee Internal Work History" msgid "Designation" msgstr "Penunjukan" #. Name of a role #: crm/doctype/lead/lead.json projects/doctype/project/project.json #: quality_management/doctype/quality_action/quality_action.json #: quality_management/doctype/quality_feedback/quality_feedback.json #: quality_management/doctype/quality_goal/quality_goal.json #: quality_management/doctype/quality_meeting/quality_meeting.json #: quality_management/doctype/quality_procedure/quality_procedure.json #: quality_management/doctype/quality_review/quality_review.json #: setup/doctype/item_group/item_group.json #: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json #: support/doctype/service_level_agreement/service_level_agreement.json msgid "Desk User" msgstr "" #: public/js/utils/sales_common.js:414 msgid "Detailed Reason" msgstr "Alasan terperinci" #. Label of a Small Text field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Detailed Reason" msgstr "Alasan terperinci" #. Label of a Small Text field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Detailed Reason" msgstr "Alasan terperinci" #. Label of a Long Text field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Details" msgstr "Penjelasan" #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Details" msgstr "Penjelasan" #. Label of a Text Editor field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Details" msgstr "Penjelasan" #. Label of a Section Break field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Details" msgstr "Penjelasan" #. Label of a Tab Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Details" msgstr "Penjelasan" #. Label of a Text Editor field in DocType 'Lead Source' #: crm/doctype/lead_source/lead_source.json msgctxt "Lead Source" msgid "Details" msgstr "Penjelasan" #. Label of a Text Editor field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Details" msgstr "Penjelasan" #. Label of a Tab Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Details" msgstr "Penjelasan" #. Label of a Section Break field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Details" msgstr "Penjelasan" #. Label of a Section Break field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Details" msgstr "Penjelasan" #. Label of a Select field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Determine Address Tax Category From" msgstr "Tentukan Alamat Dari Kategori Pajak Dari" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Diesel" msgstr "disel" #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:175 #: public/js/bank_reconciliation_tool/number_card.js:31 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 msgid "Difference" msgstr "Perbedaan" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "Difference" msgstr "Perbedaan" #. Label of a Float field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" msgid "Difference" msgstr "Perbedaan" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgctxt "POS Closing Entry Detail" msgid "Difference" msgstr "Perbedaan" #. Label of a Currency field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Difference (Dr - Cr)" msgstr "Perbedaan (Dr - Cr)" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266 msgid "Difference Account" msgstr "Perbedaan Akun" #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Difference Account" msgstr "Perbedaan Akun" #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Difference Account" msgstr "Perbedaan Akun" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Difference Account" msgstr "Perbedaan Akun" #. Label of a Link field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Difference Account" msgstr "Perbedaan Akun" #: stock/doctype/stock_entry/stock_entry.py:573 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:713 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:280 msgid "Difference Amount" msgstr "Jumlah Perbedaan" #. Label of a Currency field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Difference Amount" msgstr "Jumlah Perbedaan" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Difference Amount" msgstr "Jumlah Perbedaan" #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Difference Amount" msgstr "Jumlah Perbedaan" #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Difference Amount" msgstr "Jumlah Perbedaan" #. Label of a Currency field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Difference Amount" msgstr "Jumlah Perbedaan" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Difference Amount (Company Currency)" msgstr "Perbedaan Jumlah (Perusahaan Mata Uang)" #: accounts/doctype/payment_entry/payment_entry.py:183 msgid "Difference Amount must be zero" msgstr "Perbedaan Jumlah harus nol" #: stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" msgstr "" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Difference Posting Date" msgstr "" #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94 msgid "Difference Qty" msgstr "" #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:140 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:132 msgid "Difference Value" msgstr "Nilai Perbedaan" #: stock/doctype/delivery_note/delivery_note.js:375 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" #: stock/doctype/packing_slip/packing_slip.py:194 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama." #. Label of a Table field in DocType 'Accounting Dimension' #: accounts/doctype/accounting_dimension/accounting_dimension.json msgctxt "Accounting Dimension" msgid "Dimension Defaults" msgstr "Default Dimensi" #. Label of a Tab Break field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Dimension Details" msgstr "" #: accounts/report/budget_variance_report/budget_variance_report.js:98 msgid "Dimension Filter" msgstr "Filter Dimensi" #. Label of a HTML field in DocType 'Accounting Dimension Filter' #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgctxt "Accounting Dimension Filter" msgid "Dimension Filter Help" msgstr "" #. Label of a Data field in DocType 'Accounting Dimension' #: accounts/doctype/accounting_dimension/accounting_dimension.json msgctxt "Accounting Dimension" msgid "Dimension Name" msgstr "Nama Dimensi" #. Label of a Data field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Dimension Name" msgstr "Nama Dimensi" #. Name of a report #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Direct Expense" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 msgid "Direct Expenses" msgstr "Beban Langsung" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 msgid "Direct Income" msgstr "Pendapatan Langsung" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Direct Income" msgstr "Pendapatan Langsung" #. Label of a Check field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Disable" msgstr "Nonaktifkan" #. Label of a Check field in DocType 'Accounting Dimension' #: accounts/doctype/accounting_dimension/accounting_dimension.json msgctxt "Accounting Dimension" msgid "Disable" msgstr "Nonaktifkan" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Disable" msgstr "Nonaktifkan" #. Label of a Check field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Disable" msgstr "Nonaktifkan" #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Disable" msgstr "Nonaktifkan" #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Disable" msgstr "Nonaktifkan" #. Label of a Check field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "Disable" msgstr "Nonaktifkan" #. Label of a Check field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Disable Capacity Planning" msgstr "Nonaktifkan Perencanaan Kapasitas" #. Label of a Check field in DocType 'Global Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "Disable In Words" msgstr "Nonaktifkan Dalam Kata-kata" #. Label of a Check field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Disable Last Purchase Rate" msgstr "" #. Label of a Check field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Disable Rounded Total" msgstr "Nonaktifkan Pembulatan Jumlah" #. Label of a Check field in DocType 'Global Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "Disable Rounded Total" msgstr "Nonaktifkan Pembulatan Jumlah" #. Label of a Check field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Disable Rounded Total" msgstr "Nonaktifkan Pembulatan Jumlah" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Disable Rounded Total" msgstr "Nonaktifkan Pembulatan Jumlah" #. Label of a Check field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Disable Rounded Total" msgstr "Nonaktifkan Pembulatan Jumlah" #. Label of a Check field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Disable Rounded Total" msgstr "Nonaktifkan Pembulatan Jumlah" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Disable Rounded Total" msgstr "Nonaktifkan Pembulatan Jumlah" #. Label of a Check field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Disable Rounded Total" msgstr "Nonaktifkan Pembulatan Jumlah" #. Label of a Check field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Disable Rounded Total" msgstr "Nonaktifkan Pembulatan Jumlah" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Disable Serial No And Batch Selector" msgstr "" #: selling/report/customer_credit_balance/customer_credit_balance.py:70 #: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:8 #: stock/doctype/putaway_rule/putaway_rule_list.js:5 msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Accounting Dimension Filter' #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgctxt "Accounting Dimension Filter" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Activity Type' #: projects/doctype/activity_type/activity_type.json msgctxt "Activity Type" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Communication Medium' #: communication/doctype/communication_medium/communication_medium.json msgctxt "Communication Medium" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Cost Center' #: accounts/doctype/cost_center/cost_center.json msgctxt "Cost Center" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Department' #: setup/doctype/department/department.json msgctxt "Department" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Fiscal Year' #: accounts/doctype/fiscal_year/fiscal_year.json msgctxt "Fiscal Year" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Item Tax Template' #: accounts/doctype/item_tax_template/item_tax_template.json msgctxt "Item Tax Template" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Product Bundle' #: selling/doctype/product_bundle/product_bundle.json msgctxt "Product Bundle" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Purchase Taxes and Charges Template' #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgctxt "Purchase Taxes and Charges Template" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Routing' #: manufacturing/doctype/routing/routing.json msgctxt "Routing" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Sales Taxes and Charges Template' #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgctxt "Sales Taxes and Charges Template" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Tax Category' #: accounts/doctype/tax_category/tax_category.json msgctxt "Tax Category" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Terms and Conditions' #: setup/doctype/terms_and_conditions/terms_and_conditions.json msgctxt "Terms and Conditions" msgid "Disabled" msgstr "Dinonaktifkan" #. Label of a Check field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Disabled" msgstr "Dinonaktifkan" #: accounts/general_ledger.py:128 msgid "Disabled Account Selected" msgstr "" #: stock/utils.py:407 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" #: controllers/accounts_controller.py:547 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" #: controllers/accounts_controller.py:561 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:81 msgid "Disabled template must not be default template" msgstr "Template cacat tidak harus template default" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Disables auto-fetching of existing quantity" msgstr "" #: accounts/doctype/invoice_discounting/invoice_discounting.js:62 msgid "Disburse Loan" msgstr "Pinjaman Pinjaman" #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:12 msgid "Disbursed" msgstr "Dicairkan" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Disbursed" msgstr "Dicairkan" #: selling/page/point_of_sale/pos_item_cart.js:380 msgid "Discount" msgstr "Diskon" #. Label of a Float field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Discount" msgstr "Diskon" #. Label of a Float field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Discount" msgstr "Diskon" #. Label of a Float field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Discount" msgstr "Diskon" #: selling/page/point_of_sale/pos_item_details.js:173 msgid "Discount (%)" msgstr "" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Discount (%) on Price List Rate with Margin" msgstr "" #. Label of a Percent field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Discount (%) on Price List Rate with Margin" msgstr "" #. Label of a Percent field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Discount (%) on Price List Rate with Margin" msgstr "" #. Label of a Percent field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Discount (%) on Price List Rate with Margin" msgstr "" #. Label of a Percent field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Discount (%) on Price List Rate with Margin" msgstr "" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Discount Account" msgstr "" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Discount Account" msgstr "" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Discount Amount" msgstr "Jumlah Diskon" #. Label of a Date field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Discount Date" msgstr "" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Discount Percentage" msgstr "Persentase Diskon" #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Discount Percentage" msgstr "Persentase Diskon" #. Label of a Section Break field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Discount Settings" msgstr "" #. Label of a Section Break field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Discount Settings" msgstr "" #. Label of a Select field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Discount Type" msgstr "Jenis Diskon" #. Label of a Select field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Discount Type" msgstr "Jenis Diskon" #. Label of a Select field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Discount Type" msgstr "Jenis Diskon" #. Label of a Select field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Discount Type" msgstr "Jenis Diskon" #. Label of a Int field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Discount Validity" msgstr "" #. Label of a Int field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Discount Validity" msgstr "" #. Label of a Select field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Discount Validity Based On" msgstr "" #. Label of a Select field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Discount Validity Based On" msgstr "" #. Label of a Section Break field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Discount and Margin" msgstr "Diskon dan Margin" #. Label of a Section Break field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Discount and Margin" msgstr "Diskon dan Margin" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Discount and Margin" msgstr "Diskon dan Margin" #. Label of a Section Break field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Discount and Margin" msgstr "Diskon dan Margin" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Discount and Margin" msgstr "Diskon dan Margin" #. Label of a Section Break field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Discount and Margin" msgstr "Diskon dan Margin" #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Discount and Margin" msgstr "Diskon dan Margin" #. Label of a Section Break field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Discount and Margin" msgstr "Diskon dan Margin" #: selling/page/point_of_sale/pos_item_cart.js:761 msgid "Discount cannot be greater than 100%" msgstr "" #: setup/doctype/authorization_rule/authorization_rule.py:95 msgid "Discount must be less than 100" msgstr "Diskon harus kurang dari 100" #: accounts/doctype/payment_entry/payment_entry.py:2509 msgid "Discount of {} applied as per Payment Term" msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Discount on Other Item" msgstr "Diskon untuk Barang Lainnya" #. Label of a Section Break field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Discount on Other Item" msgstr "Diskon untuk Barang Lainnya" #. Label of a Percent field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Discount on Price List Rate (%)" msgstr "" #. Label of a Percent field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Discount on Price List Rate (%)" msgstr "" #. Label of a Percent field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Discount on Price List Rate (%)" msgstr "" #. Label of a Percent field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Discount on Price List Rate (%)" msgstr "" #. Label of a Currency field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Discounted Amount" msgstr "" #. Label of a Currency field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Discounted Amount" msgstr "" #. Name of a DocType #: accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Discounted Invoice" msgstr "Faktur Diskon" #. Label of a Section Break field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Discounts" msgstr "Diskon" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" msgstr "" #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional #. Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" msgstr "" #: utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" msgstr "Tidak suka" #. Label of a Float field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Dislikes" msgstr "Tidak suka" #: setup/doctype/company/company.py:352 msgid "Dispatch" msgstr "Pengiriman" #. Label of a Small Text field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Dispatch Address" msgstr "" #. Label of a Small Text field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Dispatch Address" msgstr "" #. Label of a Small Text field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Dispatch Address" msgstr "" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Dispatch Address Name" msgstr "" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Dispatch Address Name" msgstr "" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Dispatch Address Name" msgstr "" #. Label of a Section Break field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Dispatch Information" msgstr "Informasi Pengiriman" #: patches/v11_0/add_default_dispatch_notification_template.py:11 #: patches/v11_0/add_default_dispatch_notification_template.py:20 #: patches/v11_0/add_default_dispatch_notification_template.py:28 #: setup/setup_wizard/operations/defaults_setup.py:59 #: setup/setup_wizard/operations/install_fixtures.py:286 msgid "Dispatch Notification" msgstr "Pemberitahuan Pengiriman" #. Label of a Link field in DocType 'Delivery Settings' #: stock/doctype/delivery_settings/delivery_settings.json msgctxt "Delivery Settings" msgid "Dispatch Notification Attachment" msgstr "Lampiran Pemberitahuan Pemberitahuan" #. Label of a Link field in DocType 'Delivery Settings' #: stock/doctype/delivery_settings/delivery_settings.json msgctxt "Delivery Settings" msgid "Dispatch Notification Template" msgstr "Template Pemberitahuan Pengiriman" #. Label of a Section Break field in DocType 'Delivery Settings' #: stock/doctype/delivery_settings/delivery_settings.json msgctxt "Delivery Settings" msgid "Dispatch Settings" msgstr "Pengaturan Pengiriman" #. Label of a Date field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Disposal Date" msgstr "pembuangan Tanggal" #. Label of a Float field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Distance" msgstr "Jarak" #. Label of a Link field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Distance UOM" msgstr "Jarak UOM" #. Label of a Float field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Distance from left edge" msgstr "Jarak dari tepi kiri" #. Label of a Float field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Distance from top edge" msgstr "Jarak dari tepi atas" #. Label of a Code field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Distinct Item and Warehouse" msgstr "" #. Label of a Select field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Distribute Additional Costs Based On " msgstr "" #. Label of a Select field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Distribute Additional Costs Based On " msgstr "" #. Label of a Select field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Distribute Charges Based On" msgstr "Distribusi Biaya Berdasarkan" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Distribute Manually" msgstr "" #. Label of a Data field in DocType 'Monthly Distribution' #: accounts/doctype/monthly_distribution/monthly_distribution.json msgctxt "Monthly Distribution" msgid "Distribution Name" msgstr "Nama Distribusi" #: setup/setup_wizard/operations/install_fixtures.py:191 msgid "Distributor" msgstr "Distributor" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 msgid "Dividends Paid" msgstr "Dividen Dibagi" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Divorced" msgstr "Bercerai" #: crm/report/lead_details/lead_details.js:42 msgid "Do Not Contact" msgstr "Jangan Hubungi" #. Option for the 'Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Do Not Contact" msgstr "Jangan Hubungi" #. Label of a Check field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Do Not Explode" msgstr "" #. Label of a Check field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Do Not Explode" msgstr "" #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Jangan menunjukkan simbol seperti $ etc sebelah mata uang." #. Label of a Check field in DocType 'Item Variant Settings' #: stock/doctype/item_variant_settings/item_variant_settings.json msgctxt "Item Variant Settings" msgid "Do not update variants on save" msgstr "Jangan perbarui varian pada saat menyimpan data" #: assets/doctype/asset/asset.js:683 msgid "Do you really want to restore this scrapped asset?" msgstr "Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?" #: assets/doctype/asset/asset.js:669 msgid "Do you really want to scrap this asset?" msgstr "Apakah Anda benar-benar ingin membatalkan aset ini?" #: stock/doctype/delivery_trip/delivery_trip.js:134 msgid "Do you want to notify all the customers by email?" msgstr "Apakah Anda ingin memberi tahu semua pelanggan melalui email?" #: manufacturing/doctype/production_plan/production_plan.js:196 msgid "Do you want to submit the material request" msgstr "Apakah Anda ingin mengirimkan permintaan materi" #. Label of a Link field in DocType 'Transaction Deletion Record Item' #: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgctxt "Transaction Deletion Record Item" msgid "DocType" msgstr "DocType" #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:45 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." msgstr "" #: templates/pages/search_help.py:22 msgid "Docs Search" msgstr "Pencarian Docs" #: selling/report/inactive_customers/inactive_customers.js:14 msgid "Doctype" msgstr "DOCTYPE" #. Label of a Link field in DocType 'Repost Allowed Types' #: accounts/doctype/repost_allowed_types/repost_allowed_types.json msgctxt "Repost Allowed Types" msgid "Doctype" msgstr "DOCTYPE" #: manufacturing/report/production_plan_summary/production_plan_summary.py:141 #: manufacturing/report/production_planning_report/production_planning_report.js:43 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102 #: public/js/bank_reconciliation_tool/dialog_manager.js:104 msgid "Document Name" msgstr "Dokumen Nama" #. Label of a Dynamic Link field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Document Name" msgstr "Dokumen Nama" #. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes' #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgctxt "Quality Meeting Minutes" msgid "Document Name" msgstr "Dokumen Nama" #: manufacturing/report/production_plan_summary/production_plan_summary.py:134 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100 #: public/js/bank_reconciliation_tool/dialog_manager.js:99 #: public/js/bank_reconciliation_tool/dialog_manager.js:182 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:23 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:15 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:16 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:23 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:23 msgid "Document Type" msgstr "Jenis Dokumen" #. Label of a Link field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Document Type" msgstr "Jenis Dokumen" #. Label of a Link field in DocType 'Closed Document' #: accounts/doctype/closed_document/closed_document.json msgctxt "Closed Document" msgid "Document Type" msgstr "Jenis Dokumen" #. Label of a Select field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Document Type" msgstr "Jenis Dokumen" #. Label of a Data field in DocType 'Installation Note Item' #: selling/doctype/installation_note_item/installation_note_item.json msgctxt "Installation Note Item" msgid "Document Type" msgstr "Jenis Dokumen" #. Label of a Link field in DocType 'Maintenance Visit Purpose' #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgctxt "Maintenance Visit Purpose" msgid "Document Type" msgstr "Jenis Dokumen" #. Label of a Select field in DocType 'Quality Meeting Minutes' #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgctxt "Quality Meeting Minutes" msgid "Document Type" msgstr "Jenis Dokumen" #. Label of a Link field in DocType 'Subscription Invoice' #: accounts/doctype/subscription_invoice/subscription_invoice.json msgctxt "Subscription Invoice" msgid "Document Type " msgstr "tipe dokumen" #: accounts/doctype/accounting_dimension/accounting_dimension.py:56 msgid "Document Type already used as a dimension" msgstr "" #: accounts/doctype/bank_transaction/bank_transaction.js:64 msgid "Document {0} successfully uncleared" msgstr "Dokumen {0} berhasil dihapus" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Documents" msgstr "" #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:200 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Domain" msgstr "Domain" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Domain Settings" msgid "Domain Settings" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Don't Create Loyalty Points" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Don't Reserve Sales Order Qty on Sales Return" msgstr "" #. Label of a Check field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Don't Send Emails" msgstr "" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:322 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:407 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:583 #: public/js/utils/crm_activities.js:211 msgid "Done" msgstr "Matang" #. Label of a Check field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Dont Recompute tax" msgstr "" #. Label of a Int field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Doors" msgstr "pintu" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Double Declining Balance" msgstr "Ganda Saldo Menurun" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Double Declining Balance" msgstr "Ganda Saldo Menurun" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Double Declining Balance" msgstr "Ganda Saldo Menurun" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:84 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Download" msgstr "Unduh" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgid "Download Backups" msgstr "" #: public/js/utils/serial_no_batch_selector.js:190 msgid "Download CSV Template" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Download Materials Request Plan" msgstr "" #. Label of a Section Break field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Download Materials Request Plan Section" msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.js:60 msgid "Download PDF" msgstr "Unduh PDF" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:28 msgid "Download Template" msgstr "Unduh Template" #. Label of a Button field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Download Template" msgstr "Unduh Template" #. Label of a Button field in DocType 'Chart of Accounts Importer' #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgctxt "Chart of Accounts Importer" msgid "Download Template" msgstr "Unduh Template" #. Label of a Data field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Downtime" msgstr "Downtime" #. Label of a Float field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Downtime" msgstr "Downtime" #: manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" msgstr "Waktu Henti (Dalam Jam)" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: manufacturing/report/downtime_analysis/downtime_analysis.json #: manufacturing/workspace/manufacturing/manufacturing.json msgid "Downtime Analysis" msgstr "Analisis Waktu Henti" #. Name of a DocType #: manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime Entry" msgstr "Masuk Waktu Henti" #. Label of a Link in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "Downtime Entry" msgid "Downtime Entry" msgstr "Masuk Waktu Henti" #. Label of a Section Break field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Downtime Reason" msgstr "Alasan Downtime" #: accounts/doctype/account/account_tree.js:80 #: accounts/doctype/bank_clearance/bank_clearance.py:79 #: accounts/doctype/journal_entry/journal_entry.js:308 msgid "Dr" msgstr "Dr" #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:6 #: accounts/doctype/payment_request/payment_request_list.js:5 #: assets/doctype/asset/asset_list.js:35 #: manufacturing/doctype/bom_creator/bom_creator_list.js:5 #: setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js:7 #: stock/doctype/stock_entry/stock_entry_list.js:10 msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation #. Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgctxt "Transaction Deletion Record" msgid "Draft" msgstr "Draf" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Draft" msgstr "Draf" #: accounts/doctype/journal_entry/journal_entry_list.js:5 msgctxt "docstatus,=,0" msgid "Draft" msgstr "Minuman" #. Name of a DocType #: setup/doctype/driver/driver.json msgid "Driver" msgstr "Sopir" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Driver" msgstr "Sopir" #. Label of a Link field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Driver" msgstr "Sopir" #. Label of a Link field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Driver Address" msgstr "Alamat Pengemudi" #. Label of a Data field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Driver Email" msgstr "Email Pengemudi" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Driver Name" msgstr "Nama pengemudi" #. Label of a Data field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Driver Name" msgstr "Nama pengemudi" #. Label of a Data field in DocType 'Driving License Category' #: setup/doctype/driving_license_category/driving_license_category.json msgctxt "Driving License Category" msgid "Driver licence class" msgstr "Kelas SIM" #. Label of a Section Break field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Driving License Categories" msgstr "Kategori Lisensi Mengemudi" #. Name of a DocType #: setup/doctype/driving_license_category/driving_license_category.json msgid "Driving License Category" msgstr "Kategori Lisensi Mengemudi" #. Label of a Table field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Driving License Category" msgstr "Kategori Lisensi Mengemudi" #. Label of a Section Break field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Drop Ship" msgstr "Pengiriman Drop Ship" #. Label of a Tab Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Drop Ship" msgstr "Pengiriman Drop Ship" #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Drop Ship" msgstr "Pengiriman Drop Ship" #. Label of a Section Break field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Drop Ship" msgstr "Pengiriman Drop Ship" #: accounts/party.py:664 msgid "Due / Reference Date cannot be after {0}" msgstr "Karena / Referensi Tanggal tidak boleh setelah {0}" #: accounts/doctype/payment_entry/payment_entry.js:649 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Date field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Date field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Date field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Date field in DocType 'Opening Invoice Creation Tool Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Date field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Date field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Date field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Date field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Option for the 'Ageing Based On' (Select) field in DocType 'Process #. Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Date field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Select field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Due Date Based On" msgstr "Tanggal Jatuh Tempo Berdasarkan" #. Label of a Select field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Due Date Based On" msgstr "Tanggal Jatuh Tempo Berdasarkan" #: accounts/party.py:640 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok" #: controllers/accounts_controller.py:573 msgid "Due Date is mandatory" msgstr "Due Date adalah wajib" #. Name of a DocType #: accounts/doctype/dunning/dunning.json #: accounts/doctype/sales_invoice/sales_invoice.js:155 msgid "Dunning" msgstr "Dunning" #. Linked DocType in Dunning Type's connections #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "Dunning" msgstr "Dunning" #. Label of a Currency field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Dunning Amount" msgstr "Jumlah Dunning" #. Label of a Currency field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Dunning Amount (Company Currency)" msgstr "" #. Label of a Currency field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Dunning Fee" msgstr "Biaya Dunning" #. Label of a Currency field in DocType 'Dunning Type' #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "Dunning Fee" msgstr "Biaya Dunning" #. Label of a Section Break field in DocType 'Dunning Type' #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "Dunning Letter" msgstr "Surat Dunning" #. Name of a DocType #: accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Dunning Letter Text" msgstr "Teks Surat Dunning" #. Label of a Int field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Dunning Level" msgstr "" #. Name of a DocType #: accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Type" msgstr "Jenis Dunning" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Dunning Type" msgstr "Jenis Dunning" #. Label of a Data field in DocType 'Dunning Type' #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "Dunning Type" msgstr "Jenis Dunning" #: stock/doctype/item/item.js:135 stock/doctype/putaway_rule/putaway_rule.py:55 msgid "Duplicate" msgstr "Duplikat" #: stock/doctype/closing_stock_balance/closing_stock_balance.py:82 msgid "Duplicate Closing Stock Balance" msgstr "" #: accounts/doctype/pos_profile/pos_profile.py:136 msgid "Duplicate Customer Group" msgstr "" #: setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Gandakan entri. Silakan periksa Peraturan Otorisasi {0}" #: assets/doctype/asset/asset.py:300 msgid "Duplicate Finance Book" msgstr "" #: accounts/doctype/pos_profile/pos_profile.py:130 msgid "Duplicate Item Group" msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61 msgid "Duplicate POS Invoices found" msgstr "" #: projects/doctype/project/project.js:67 msgid "Duplicate Project with Tasks" msgstr "Proyek Duplikat dengan Tugas" #: accounts/doctype/pos_profile/pos_profile.py:135 msgid "Duplicate customer group found in the cutomer group table" msgstr "kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer" #: stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "Entri duplikat terhadap kode item {0} dan pabrikan {1}" #: accounts/doctype/pos_profile/pos_profile.py:130 msgid "Duplicate item group found in the item group table" msgstr "Kelompok barang duplikat yang ditemukan dalam tabel grup item" #: projects/doctype/project/project.js:146 msgid "Duplicate project has been created" msgstr "Proyek duplikat telah dibuat" #: utilities/transaction_base.py:51 msgid "Duplicate row {0} with same {1}" msgstr "Baris duplikat {0} dengan sama {1}" #: accounts/doctype/pricing_rule/pricing_rule.py:156 msgid "Duplicate {0} found in the table" msgstr "Duplikat {0} ditemukan dalam tabel" #: utilities/report/youtube_interactions/youtube_interactions.py:24 msgid "Duration" msgstr "Lamanya" #. Label of a Duration field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Duration" msgstr "Lamanya" #. Label of a Duration field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Duration" msgstr "Lamanya" #. Label of a Int field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Duration (Days)" msgstr "Durasi (Hari)" #: crm/report/lead_conversion_time/lead_conversion_time.py:66 msgid "Duration in Days" msgstr "Durasi dalam Hari" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 #: setup/setup_wizard/operations/taxes_setup.py:248 msgid "Duties and Taxes" msgstr "Tarif dan Pajak" #: regional/italy/utils.py:247 regional/italy/utils.py:267 #: regional/italy/utils.py:278 regional/italy/utils.py:286 #: regional/italy/utils.py:293 regional/italy/utils.py:297 #: regional/italy/utils.py:304 regional/italy/utils.py:311 #: regional/italy/utils.py:333 regional/italy/utils.py:339 #: regional/italy/utils.py:348 regional/italy/utils.py:453 msgid "E-Invoicing Information Missing" msgstr "Informasi E-Faktur Tidak Ada" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "EAN" msgstr "EAN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "EAN-12" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "EAN-8" msgstr "" #. Label of a Data field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "ERPNext Company" msgstr "Perusahaan ERPN" #. Label of a Data field in DocType 'Employee Group Table' #: setup/doctype/employee_group_table/employee_group_table.json msgctxt "Employee Group Table" msgid "ERPNext User ID" msgstr "ID Pengguna ERPNext" #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Each Transaction" msgstr "Setiap Transaksi" #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Each Transaction" msgstr "Setiap Transaksi" #: stock/report/stock_ageing/stock_ageing.py:163 msgid "Earliest" msgstr "Paling awal" #: stock/report/stock_balance/stock_balance.py:478 msgid "Earliest Age" msgstr "Usia paling awal" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 msgid "Earnest Money" msgstr "Uang Earnest" #: manufacturing/doctype/bom/bom_tree.js:44 #: setup/doctype/employee/employee_tree.js:18 msgid "Edit" msgstr "Edit" #: public/js/utils/serial_no_batch_selector.js:30 msgid "Edit Full Form" msgstr "" #: controllers/item_variant.py:154 msgid "Edit Not Allowed" msgstr "Edit Tidak Diizinkan" #: public/js/utils/crm_activities.js:182 msgid "Edit Note" msgstr "" #: stock/doctype/delivery_note/delivery_note.js:379 msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" #. Label of a Check field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" #. Label of a Check field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" #. Label of a Check field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" #. Label of a Check field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" #. Label of a Check field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" #. Label of a Check field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" #: public/js/bom_configurator/bom_configurator.bundle.js:366 msgid "Edit Qty" msgstr "" #: selling/page/point_of_sale/pos_past_order_summary.js:238 msgid "Edit Receipt" msgstr "Edit Tanda Terima" #: selling/page/point_of_sale/pos_item_cart.js:717 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" #. Label of a Table field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Education" msgstr "pendidikan" #. Label of a Section Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Educational Qualification" msgstr "Kualifikasi Pendidikan" #: accounts/doctype/promotional_scheme/promotional_scheme.py:141 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" #: assets/doctype/asset_movement/asset_movement.py:48 msgid "Either location or employee must be required" msgstr "Baik lokasi atau karyawan harus diwajibkan" #: setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" msgstr "Entah sasaran qty atau jumlah target adalah wajib" #: setup/doctype/sales_person/sales_person.py:50 msgid "Either target qty or target amount is mandatory." msgstr "Entah Target qty atau jumlah target adalah wajib." #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Electric" msgstr "listrik" #: setup/setup_wizard/operations/install_fixtures.py:173 msgid "Electrical" msgstr "Listrik" #. Label of a Currency field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Electricity Cost" msgstr "Biaya Listrik" #. Label of a Currency field in DocType 'Workstation Type' #: manufacturing/doctype/workstation_type/workstation_type.json msgctxt "Workstation Type" msgid "Electricity Cost" msgstr "Biaya Listrik" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Electricity down" msgstr "Listrik mati" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 msgid "Electronic Equipments" msgstr "Peralatan Elektronik" #. Name of a report #: regional/report/electronic_invoice_register/electronic_invoice_register.json msgid "Electronic Invoice Register" msgstr "Daftar Faktur Elektronik" #: buying/doctype/request_for_quotation/request_for_quotation.js:231 #: crm/report/lead_details/lead_details.py:41 #: selling/page/point_of_sale/pos_item_cart.js:874 msgid "Email" msgstr "Surel" #. Label of a Data field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Email" msgstr "Surel" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: communication/doctype/communication_medium/communication_medium.json msgctxt "Communication Medium" msgid "Email" msgstr "Surel" #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Email" msgstr "Surel" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Email" msgstr "Surel" #. Label of a Data field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Email" msgstr "Surel" #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway #. Account' #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgctxt "Payment Gateway Account" msgid "Email" msgstr "Surel" #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Email" msgstr "Surel" #. Label of a Read Only field in DocType 'Project User' #: projects/doctype/project_user/project_user.json msgctxt "Project User" msgid "Email" msgstr "Surel" #. Label of a Data field in DocType 'Prospect Lead' #: crm/doctype/prospect_lead/prospect_lead.json msgctxt "Prospect Lead" msgid "Email" msgstr "Surel" #. Label of a Card Break in the Settings Workspace #: setup/workspace/settings/settings.json msgid "Email / Notifications" msgstr "" #. Label of a Link in the Home Workspace #. Label of a Link in the Settings Workspace #: setup/workspace/home/home.json setup/workspace/settings/settings.json msgctxt "Email Account" msgid "Email Account" msgstr "Akun Email" #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Email Account" msgstr "Akun Email" #. Label of a Data field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Email Address" msgstr "Alamat email" #: www/book_appointment/index.html:52 msgid "Email Address (required)" msgstr "" #: crm/doctype/lead/lead.py:164 msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType #: crm/doctype/email_campaign/email_campaign.json msgid "Email Campaign" msgstr "Kampanye Email" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "Email Campaign" msgid "Email Campaign" msgstr "Kampanye Email" #. Label of a Select field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Email Campaign For " msgstr "Kampanye Email Untuk" #. Label of a Section Break field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Email Details" msgstr "Rincian Email" #. Name of a DocType #: setup/doctype/email_digest/email_digest.json msgid "Email Digest" msgstr "Ringkasan Surel" #. Name of a DocType #: setup/doctype/email_digest_recipient/email_digest_recipient.json msgid "Email Digest Recipient" msgstr "" #. Label of a Section Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Email Digest Settings" msgstr "Pengaturan Surel Ringkasan" #: setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Email Domain" msgid "Email Domain" msgstr "" #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Email Group" msgstr "Kelompok Surel" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "Email Group" msgid "Email Group" msgstr "Kelompok Surel" #: public/js/utils/contact_address_quick_entry.js:39 msgid "Email Id" msgstr "Id Email" #. Label of a Read Only field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Email Id" msgstr "Id Email" #. Label of a Data field in DocType 'Request for Quotation Supplier' #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgctxt "Request for Quotation Supplier" msgid "Email Id" msgstr "Id Email" #. Label of a Read Only field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Email Id" msgstr "Id Email" #. Label of a Check field in DocType 'Request for Quotation Supplier' #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgctxt "Request for Quotation Supplier" msgid "Email Sent" msgstr "Email Terkirim" #: buying/doctype/request_for_quotation/request_for_quotation.py:289 msgid "Email Sent to Supplier {0}" msgstr "Email Dikirim ke Pemasok {0}" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Email Settings" msgstr "Pengaturan Email" #. Label of a Link field in DocType 'Campaign Email Schedule' #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgctxt "Campaign Email Schedule" msgid "Email Template" msgstr "Template Email" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Email Template" msgid "Email Template" msgstr "Template Email" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Email Template" msgstr "Template Email" #: selling/page/point_of_sale/pos_past_order_summary.js:269 msgid "Email not sent to {0} (unsubscribed / disabled)" msgstr "Surel tidak dikirim ke {0} (tidak berlangganan / dinonaktifkan)" #: stock/doctype/shipment/shipment.js:153 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" #: selling/page/point_of_sale/pos_past_order_summary.js:273 msgid "Email sent successfully." msgstr "Email berhasil dikirim." #. Label of a Data field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Email sent to" msgstr "Surel Dikirim Ke" #: stock/doctype/delivery_trip/delivery_trip.py:419 msgid "Email sent to {0}" msgstr "Email dikirim ke {0}" #: crm/doctype/appointment/appointment.py:114 msgid "Email verification failed." msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails Queued" msgstr "Email Mengantri" #. Label of a Section Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Emergency Contact" msgstr "Darurat Kontak" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Emergency Contact Name" msgstr "Nama kontak darurat" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Emergency Phone" msgstr "Telepon Darurat" #. Name of a role #. Name of a DocType #: accounts/doctype/fiscal_year/fiscal_year.json #: crm/doctype/appointment/appointment.json #: manufacturing/doctype/job_card/job_card_calendar.js:27 #: projects/doctype/activity_type/activity_type.json #: projects/doctype/timesheet/timesheet.json #: projects/doctype/timesheet/timesheet_calendar.js:28 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:50 #: quality_management/doctype/non_conformance/non_conformance.json #: setup/doctype/company/company.json setup/doctype/employee/employee.json #: setup/doctype/sales_person/sales_person_tree.js:7 #: telephony/doctype/call_log/call_log.json msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Activity Cost' #: projects/doctype/activity_cost/activity_cost.json msgctxt "Activity Cost" msgid "Employee" msgstr "Karyawan" #. Option for the 'Party Type' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Employee" msgstr "Karyawan" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Employee" msgstr "Karyawan" #. Label of a Section Break field in DocType 'Employee Group' #. Label of a Table field in DocType 'Employee Group' #: setup/doctype/employee_group/employee_group.json msgctxt "Employee Group" msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Employee Group Table' #: setup/doctype/employee_group_table/employee_group_table.json msgctxt "Employee Group Table" msgid "Employee" msgstr "Karyawan" #. Label of a Table MultiSelect field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Job Card Time Log' #: manufacturing/doctype/job_card_time_log/job_card_time_log.json msgctxt "Job Card Time Log" msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Employee" msgstr "Karyawan" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Employee " msgstr "Karyawan" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Employee Advance" msgstr "Uang muka karyawan" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 msgid "Employee Advances" msgstr "Uang Muka Karyawan" #. Label of a Section Break field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Employee Detail" msgstr "Detil karyawan" #. Name of a DocType #: setup/doctype/employee_education/employee_education.json msgid "Employee Education" msgstr "Pendidikan Karyawan" #. Name of a DocType #: setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" msgstr "Karyawan Eksternal Riwayat Pekerjaan" #. Name of a DocType #: setup/doctype/employee_group/employee_group.json msgid "Employee Group" msgstr "Grup Karyawan" #. Label of a Link field in DocType 'Communication Medium Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "Employee Group" msgstr "Grup Karyawan" #. Name of a DocType #: setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Group Table" msgstr "Tabel Grup Karyawan" #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" msgstr "identitas pegawai" #. Name of a DocType #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Employee Internal Work History" msgstr "Riwayat Kerja Karyawan Internal" #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 msgid "Employee Name" msgstr "nama karyawan" #. Label of a Data field in DocType 'Activity Cost' #: projects/doctype/activity_cost/activity_cost.json msgctxt "Activity Cost" msgid "Employee Name" msgstr "nama karyawan" #. Label of a Data field in DocType 'Employee Group Table' #: setup/doctype/employee_group_table/employee_group_table.json msgctxt "Employee Group Table" msgid "Employee Name" msgstr "nama karyawan" #. Label of a Data field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Employee Name" msgstr "nama karyawan" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Employee Number" msgstr "Jumlah Karyawan" #. Label of a Link field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Employee User Id" msgstr "" #: setup/doctype/employee/employee.py:217 msgid "Employee cannot report to himself." msgstr "Karyawan tidak bisa melaporkan kepada dirinya sendiri." #: assets/doctype/asset_movement/asset_movement.py:71 msgid "Employee is required while issuing Asset {0}" msgstr "Karyawan diperlukan saat menerbitkan Aset {0}" #: assets/doctype/asset_movement/asset_movement.py:115 msgid "Employee {0} does not belongs to the company {1}" msgstr "Karyawan {0} bukan milik perusahaan {1}" #: stock/doctype/batch/batch_list.js:7 msgid "Empty" msgstr "Kosong" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1042 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" #. Label of a Check field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Enable Appointment Scheduling" msgstr "Aktifkan Penjadwalan Janji Temu" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Enable Auto Email" msgstr "Aktifkan Email Otomatis" #: stock/doctype/item/item.py:1040 msgid "Enable Auto Re-Order" msgstr "Aktifkan Pemesanan Ulang Otomatis" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Enable Automatic Party Matching" msgstr "" #. Label of a Check field in DocType 'Asset Category' #: assets/doctype/asset_category/asset_category.json msgctxt "Asset Category" msgid "Enable Capital Work in Progress Accounting" msgstr "Aktifkan Modal Kerja dalam Progress Accounting" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Enable Common Party Accounting" msgstr "" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Enable Deferred Expense" msgstr "Aktifkan Beban Ditangguhkan" #. Label of a Check field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Enable Deferred Expense" msgstr "Aktifkan Beban Ditangguhkan" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Enable Deferred Revenue" msgstr "Aktifkan Pendapatan Ditangguhkan" #. Label of a Check field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Enable Deferred Revenue" msgstr "Aktifkan Pendapatan Ditangguhkan" #. Label of a Check field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Enable Deferred Revenue" msgstr "Aktifkan Pendapatan Ditangguhkan" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Enable Discount Accounting for Selling" msgstr "" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgctxt "Plaid Settings" msgid "Enable European Access" msgstr "Aktifkan Akses Eropa" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Enable Fuzzy Matching" msgstr "" #. Label of a Check field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Enable Perpetual Inventory" msgstr "Aktifkan Inventaris Abadi" #. Label of a Check field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Enable Provisional Accounting For Non Stock Items" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Enable Stock Reservation" msgstr "" #. Label of a Check field in DocType 'Video Settings' #: utilities/doctype/video_settings/video_settings.json msgctxt "Video Settings" msgid "Enable YouTube Tracking" msgstr "Aktifkan Pelacakan YouTube" #: support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Enabled" msgstr "Diaktifkan" #. Label of a Check field in DocType 'Mode of Payment' #: accounts/doctype/mode_of_payment/mode_of_payment.json msgctxt "Mode of Payment" msgid "Enabled" msgstr "Diaktifkan" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgctxt "Plaid Settings" msgid "Enabled" msgstr "Diaktifkan" #. Label of a Check field in DocType 'Price List' #: stock/doctype/price_list/price_list.json msgctxt "Price List" msgid "Enabled" msgstr "Diaktifkan" #. Label of a Check field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Enabled" msgstr "Diaktifkan" #. Label of a Check field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Enabled" msgstr "Diaktifkan" #. Label of a Check field in DocType 'UOM' #: setup/doctype/uom/uom.json msgctxt "UOM" msgid "Enabled" msgstr "Diaktifkan" #. Label of a Check field in DocType 'Workstation Working Hour' #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgctxt "Workstation Working Hour" msgid "Enabled" msgstr "Diaktifkan" #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field #. in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field" msgstr "" #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Enabling this option will allow you to record -

1. Advances Received in a Liability Account instead of the Asset Account

2. Advances Paid in an Asset Account instead of the Liability Account" msgstr "" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Encashment Date" msgstr "Pencairan Tanggal" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:41 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:41 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23 #: accounts/report/payment_ledger/payment_ledger.js:24 #: assets/report/fixed_asset_register/fixed_asset_register.js:75 #: projects/report/project_summary/project_summary.py:74 #: public/js/financial_statements.js:138 public/js/setup_wizard.js:42 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:24 #: templates/pages/projects.html:47 msgid "End Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Accounting Period' #: accounts/doctype/accounting_period/accounting_period.json msgctxt "Accounting Period" msgid "End Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "End Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "End Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "End Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "End Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "End Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "End Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "End Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "End Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "End Date" msgstr "Tanggal Berakhir" #: crm/doctype/contract/contract.py:75 msgid "End Date cannot be before Start Date." msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai." #. Label of a Datetime field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "End Time" msgstr "Waktu Akhir" #. Label of a Time field in DocType 'Service Day' #: support/doctype/service_day/service_day.json msgctxt "Service Day" msgid "End Time" msgstr "Waktu Akhir" #. Label of a Time field in DocType 'Stock Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "End Time" msgstr "Waktu Akhir" #. Label of a Time field in DocType 'Workstation Working Hour' #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgctxt "Workstation Working Hour" msgid "End Time" msgstr "Waktu Akhir" #: stock/doctype/stock_entry/stock_entry.js:241 msgid "End Transit" msgstr "" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:64 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: accounts/report/financial_ratios/financial_ratios.js:25 #: assets/report/fixed_asset_register/fixed_asset_register.js:90 #: public/js/financial_statements.js:153 msgid "End Year" msgstr "Akhir tahun" #: accounts/report/financial_statements.py:137 msgid "End Year cannot be before Start Year" msgstr "Akhir Tahun tidak boleh sebelum Mulai Tahun" #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:43 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" msgstr "Tanggal akhir tidak boleh sebelum tanggal mulai" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "End date of current invoice's period" msgstr "Tanggal akhir periode faktur saat ini" #. Label of a Date field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "End of Life" msgstr "Akhir Riwayat" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "End of the current subscription period" msgstr "" #: manufacturing/report/bom_stock_report/bom_stock_report.py:31 msgid "Enough Parts to Build" msgstr "Bagian yang cukup untuk Membangun" #. Label of a Check field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Ensure Delivery Based on Produced Serial No" msgstr "Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No" #: stock/doctype/delivery_trip/delivery_trip.py:253 msgid "Enter API key in Google Settings." msgstr "Masukkan kunci API di Pengaturan Google." #: setup/doctype/employee/employee.js:102 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" #: stock/doctype/material_request/material_request.js:313 msgid "Enter Supplier" msgstr "Masukkan Pemasok" #: manufacturing/doctype/job_card/job_card.js:280 msgid "Enter Value" msgstr "Masukkan Nilai" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:91 msgid "Enter Visit Details" msgstr "" #: manufacturing/doctype/routing/routing.js:77 msgid "Enter a name for Routing." msgstr "" #: manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." msgstr "" #: setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." msgstr "" #: selling/page/point_of_sale/pos_payment.js:499 msgid "Enter amount to be redeemed." msgstr "Masukkan jumlah yang akan ditebus." #: stock/doctype/item/item.js:818 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" #: selling/page/point_of_sale/pos_item_cart.js:877 msgid "Enter customer's email" msgstr "Masukkan email pelanggan" #: selling/page/point_of_sale/pos_item_cart.js:882 msgid "Enter customer's phone number" msgstr "Masukkan nomor telepon pelanggan" #: assets/doctype/asset/asset.py:344 msgid "Enter depreciation details" msgstr "Masukkan detail depresiasi" #: selling/page/point_of_sale/pos_item_cart.js:382 msgid "Enter discount percentage." msgstr "Masukkan persentase diskon." #. Description of the 'Campaign' (Link) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Enter name of campaign if source of enquiry is campaign" msgstr "Entrikan nama kampanye jika sumber penyelidikan adalah kampanye" #: accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submittting." msgstr "Masukkan Nomor Jaminan Bank sebelum mengirim." #: manufacturing/doctype/routing/routing.js:82 msgid "" "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" "\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "" #: accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submittting." msgstr "Masukkan nama Beneficiary sebelum mengirim." #: accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submittting." msgstr "Masukkan nama bank atau lembaga peminjaman sebelum mengajukan." #: stock/doctype/item/item.js:838 msgid "Enter the opening stock units." msgstr "" #: manufacturing/doctype/bom/bom.js:730 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" #: manufacturing/doctype/work_order/work_order.js:817 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" #: selling/page/point_of_sale/pos_payment.js:392 msgid "Enter {0} amount." msgstr "Masukkan {0} jumlah." #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Entertainment Expenses" msgstr "Beban Hiburan" #. Label of a Dynamic Link field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Entity" msgstr "Kesatuan" #: accounts/report/tax_withholding_details/tax_withholding_details.py:200 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "Entity Type" msgstr "Jenis Entitas" #. Label of a Select field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Entity Type" msgstr "Jenis Entitas" #. Label of a Select field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Entry Type" msgstr "Entri Type" #. Label of a Select field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Entry Type" msgstr "Entri Type" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 #: accounts/report/account_balance/account_balance.js:30 #: accounts/report/account_balance/account_balance.js:46 #: accounts/report/balance_sheet/balance_sheet.py:242 #: setup/setup_wizard/operations/install_fixtures.py:259 msgid "Equity" msgstr "Modal" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Equity" msgstr "Modal" #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Equity" msgstr "Modal" #. Label of a Link field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Equity/Liability Account" msgstr "Akun Ekuitas / Kewajiban" #: accounts/doctype/payment_request/payment_request.py:395 #: manufacturing/doctype/job_card/job_card.py:773 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197 msgid "Error" msgstr "Kesalahan" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Error" msgstr "Kesalahan" #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Error" msgstr "Kesalahan" #. Label of a Small Text field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Error" msgstr "Kesalahan" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Error" msgstr "Kesalahan" #. Label of a Long Text field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Error Description" msgstr "Deskripsi kesalahan" #. Label of a Long Text field in DocType 'Bulk Transaction Log Detail' #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgctxt "Bulk Transaction Log Detail" msgid "Error Description" msgstr "Deskripsi kesalahan" #. Label of a Text field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Error Log" msgstr "Catatan eror" #. Label of a Link field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Error Log" msgstr "Catatan eror" #. Label of a Long Text field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Error Log" msgstr "Catatan eror" #. Label of a Long Text field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Error Log" msgstr "Catatan eror" #. Label of a Text field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Error Message" msgstr "Pesan eror" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273 msgid "Error Occured" msgstr "Terjadi kesalahan" #: telephony/doctype/call_log/call_log.py:195 msgid "Error during caller information update" msgstr "" #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 msgid "Error evaluating the criteria formula" msgstr "Kesalahan dalam mengevaluasi rumus kriteria" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:157 msgid "Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name" msgstr "Terjadi kesalahan saat mengurai Bagan Akun: Pastikan tidak ada dua akun yang memiliki nama yang sama" #: assets/doctype/asset/depreciation.py:406 msgid "Error while posting depreciation entries" msgstr "" #: accounts/deferred_revenue.py:575 msgid "Error while processing deferred accounting for {0}" msgstr "" #: stock/doctype/repost_item_valuation/repost_item_valuation.py:389 msgid "Error while reposting item valuation" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:709 msgid "Error: {0} is mandatory field" msgstr "Kesalahan: {0} adalah bidang wajib" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Errors Notification" msgstr "" #. Label of a Datetime field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Estimated Arrival" msgstr "perkiraan kedatangan" #: buying/report/procurement_tracker/procurement_tracker.py:96 msgid "Estimated Cost" msgstr "Estimasi biaya" #. Label of a Currency field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Estimated Cost" msgstr "Estimasi biaya" #. Label of a Section Break field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Estimated Time and Cost" msgstr "Perkiraan Waktu dan Biaya" #. Label of a Select field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Evaluation Period" msgstr "Periode Evaluasi" #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in #. DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach" msgstr "" #. Label of a Data field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "Example URL" msgstr "" #: stock/doctype/item/item.py:971 msgid "Example of a linked document: {0}" msgstr "" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "" "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." msgstr "" #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" 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 "Contoh: ABCD. #####. Jika seri disetel dan Batch No tidak disebutkan dalam transaksi, maka nomor bets otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan secara eksplisit Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan menjadi prioritas di atas Awalan Seri Penamaan dalam Pengaturan Stok." #: stock/stock_ledger.py:1887 msgid "Example: Serial No {0} reserved in {1}." msgstr "" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Exception Budget Approver Role" msgstr "Peran Perwakilan Anggaran Pengecualian" #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:56 msgid "Excess Materials Consumed" msgstr "" #: manufacturing/doctype/job_card/job_card.py:869 msgid "Excess Transfer" msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Excessive machine set up time" msgstr "Waktu penyetelan mesin yang berlebihan" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Exchange Gain / Loss Account" msgstr "Efek Gain / Loss Akun" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Exchange Gain Or Loss" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 #: setup/doctype/company/company.py:516 msgid "Exchange Gain/Loss" msgstr "Efek Gain / Loss" #. Label of a Currency field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Exchange Gain/Loss" msgstr "Efek Gain / Loss" #. Label of a Currency field in DocType 'Purchase Invoice Advance' #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgctxt "Purchase Invoice Advance" msgid "Exchange Gain/Loss" msgstr "Efek Gain / Loss" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgctxt "Sales Invoice Advance" msgid "Exchange Gain/Loss" msgstr "Efek Gain / Loss" #: controllers/accounts_controller.py:1279 #: controllers/accounts_controller.py:1359 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" #. Label of a Float field in DocType 'Currency Exchange' #: setup/doctype/currency_exchange/currency_exchange.json msgctxt "Currency Exchange" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgctxt "Landed Cost Taxes and Charges" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Payment Reconciliation Invoice' #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgctxt "Payment Reconciliation Invoice" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Label of a Float field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Exchange Rate" msgstr "Nilai Tukar" #. Name of a DocType #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Exchange Rate Revaluation" msgstr "Revaluasi Nilai Tukar" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Exchange Rate Revaluation" msgid "Exchange Rate Revaluation" msgstr "Revaluasi Nilai Tukar" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Exchange Rate Revaluation" msgstr "Revaluasi Nilai Tukar" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Exchange Rate Revaluation" msgstr "Revaluasi Nilai Tukar" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Exchange Rate Revaluation" msgstr "Revaluasi Nilai Tukar" #. Name of a DocType #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Exchange Rate Revaluation Account" msgstr "Akun Revaluasi Nilai Tukar" #. Label of a Table field in DocType 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "Exchange Rate Revaluation Account" msgstr "Akun Revaluasi Nilai Tukar" #. Label of a Section Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Exchange Rate Revaluation Settings" msgstr "" #: controllers/sales_and_purchase_return.py:59 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Kurs harus sama dengan {0} {1} ({2})" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Excise Entry" msgstr "Cukai Entri" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Excise Entry" msgstr "Cukai Entri" #: stock/doctype/stock_entry/stock_entry.js:1060 msgid "Excise Invoice" msgstr "Cukai Faktur" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Excise Page Number" msgstr "Jumlah Halaman Excise" #. Label of a Table field in DocType 'Transaction Deletion Record' #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgctxt "Transaction Deletion Record" msgid "Excluded DocTypes" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:216 msgid "Execution" msgstr "Eksekusi" #: regional/report/uae_vat_201/uae_vat_201.py:70 msgid "Exempt Supplies" msgstr "" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Existing Company" msgstr "Perusahaan Yang Ada" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Existing Company " msgstr "Perusahaan yang ada" #. Label of a Tab Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Exit" msgstr "Keluar" #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Exit Interview Held On" msgstr "Exit Interview Diadakan" #: public/js/bom_configurator/bom_configurator.bundle.js:138 #: public/js/bom_configurator/bom_configurator.bundle.js:179 #: public/js/setup_wizard.js:168 msgid "Expand All" msgstr "Melebarkan semua" #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:413 msgid "Expected" msgstr "" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgctxt "POS Closing Entry Detail" msgid "Expected Amount" msgstr "Jumlah yang Diharapkan" #: manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Expected Arrival Date" msgstr "Tanggal Kedatangan yang Diharapkan" #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" msgstr "" #. Label of a Date field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Expected Closing Date" msgstr "Tanggal Penutupan yang Diharapkan" #: buying/report/procurement_tracker/procurement_tracker.py:115 #: stock/report/delayed_item_report/delayed_item_report.py:131 #: stock/report/delayed_order_report/delayed_order_report.py:60 msgid "Expected Delivery Date" msgstr "Diharapkan Pengiriman Tanggal" #. Label of a Date field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Expected Delivery Date" msgstr "Diharapkan Pengiriman Tanggal" #. Label of a Date field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Expected Delivery Date" msgstr "Diharapkan Pengiriman Tanggal" #. Label of a Date field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Expected Delivery Date" msgstr "Diharapkan Pengiriman Tanggal" #. Label of a Date field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Expected Delivery Date" msgstr "Diharapkan Pengiriman Tanggal" #: selling/doctype/sales_order/sales_order.py:313 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan" #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104 msgid "Expected End Date" msgstr "Diharapkan Tanggal Akhir" #. Label of a Datetime field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Expected End Date" msgstr "Diharapkan Tanggal Akhir" #. Label of a Date field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Expected End Date" msgstr "Diharapkan Tanggal Akhir" #. Label of a Date field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Expected End Date" msgstr "Diharapkan Tanggal Akhir" #: projects/doctype/task/task.py:103 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" #: public/js/projects/timer.js:12 msgid "Expected Hrs" msgstr "Diharapkan Jam" #. Label of a Float field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Expected Hrs" msgstr "Diharapkan Jam" #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98 msgid "Expected Start Date" msgstr "Diharapkan Tanggal Mulai" #. Label of a Datetime field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Expected Start Date" msgstr "Diharapkan Tanggal Mulai" #. Label of a Date field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Expected Start Date" msgstr "Diharapkan Tanggal Mulai" #. Label of a Date field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Expected Start Date" msgstr "Diharapkan Tanggal Mulai" #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:133 msgid "Expected Stock Value" msgstr "" #. Label of a Float field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Expected Time (in hours)" msgstr "Waktu yang diharapkan (dalam jam)" #. Label of a Float field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Expected Time Required (In Mins)" msgstr "" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Expected Value After Useful Life" msgstr "Nilai diharapkan Setelah Hidup Berguna" #. Label of a Currency field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Expected Value After Useful Life" msgstr "Nilai diharapkan Setelah Hidup Berguna" #: accounts/report/account_balance/account_balance.js:29 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:81 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 #: accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "Biaya" #. Option for the 'Root Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Expense" msgstr "Biaya" #. Label of a Float field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "Expense" msgstr "Biaya" #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Expense" msgstr "Biaya" #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgctxt "Process Deferred Accounting" msgid "Expense" msgstr "Biaya" #: controllers/stock_controller.py:367 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'" #: accounts/report/account_balance/account_balance.js:47 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248 msgid "Expense Account" msgstr "Beban Akun" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'Asset Capitalization Service Item' #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgctxt "Asset Capitalization Service Item" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgctxt "Landed Cost Taxes and Charges" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Expense Account" msgstr "Beban Akun" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Expense Account" msgstr "Beban Akun" #: controllers/stock_controller.py:347 msgid "Expense Account Missing" msgstr "Akun Beban Hilang" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Expense Claim" msgstr "Biaya Klaim" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Expense Head" msgstr "Akun Kepala Biaya" #: accounts/doctype/purchase_invoice/purchase_invoice.py:490 #: accounts/doctype/purchase_invoice/purchase_invoice.py:510 #: accounts/doctype/purchase_invoice/purchase_invoice.py:528 msgid "Expense Head Changed" msgstr "Expense Head Berubah" #: accounts/doctype/purchase_invoice/purchase_invoice.py:552 msgid "Expense account is mandatory for item {0}" msgstr "Rekening pengeluaran adalah wajib untuk item {0}" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 msgid "Expenses" msgstr "Biaya / Beban" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: accounts/report/account_balance/account_balance.js:48 msgid "Expenses Included In Asset Valuation" msgstr "Beban Yang Termasuk Dalam Penilaian Aset" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Expenses Included In Asset Valuation" msgstr "Beban Yang Termasuk Dalam Penilaian Aset" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 #: accounts/report/account_balance/account_balance.js:49 msgid "Expenses Included In Valuation" msgstr "Biaya Termasuk di Dalam Penilaian Barang" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Expenses Included In Valuation" msgstr "Biaya Termasuk di Dalam Penilaian Barang" #: buying/doctype/supplier_quotation/supplier_quotation_list.js:9 #: selling/doctype/quotation/quotation_list.js:35 #: stock/doctype/batch/batch_list.js:9 stock/doctype/item/item_list.js:10 msgid "Expired" msgstr "Expired" #. Option for the 'Status' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Expired" msgstr "Expired" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Expired" msgstr "Expired" #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Expired" msgstr "Expired" #: stock/doctype/stock_entry/stock_entry.js:316 msgid "Expired Batches" msgstr "Batch yang kadaluarsa" #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 msgid "Expires On" msgstr "Kadaluarsa pada" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Expiry" msgstr "" #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 msgid "Expiry (In Days)" msgstr "Kadaluwarsa (Dalam Days)" #. Label of a Date field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Expiry Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Expiry Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Driving License Category' #: setup/doctype/driving_license_category/driving_license_category.json msgctxt "Driving License Category" msgid "Expiry Date" msgstr "Tanggal Berakhir" #. Label of a Date field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Expiry Date" msgstr "Tanggal Berakhir" #: stock/doctype/batch/batch.py:177 msgid "Expiry Date Mandatory" msgstr "Tanggal Kedaluwarsa Wajib" #. Label of a Int field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Expiry Duration (in days)" msgstr "Durasi Kedaluwarsa (dalam hari)" #. Label of a Table field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Exploded Items" msgstr "Item yang meledak" #. Name of a report #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json msgid "Exponential Smoothing Forecasting" msgstr "Peramalan Pemulusan Eksponensial" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Data Export" msgid "Export Data" msgstr "" #: regional/report/electronic_invoice_register/electronic_invoice_register.js:35 msgid "Export E-Invoices" msgstr "Ekspor E-Faktur" #: accounts/doctype/bank_statement_import/bank_statement_import.js:106 msgid "Export Errored Rows" msgstr "" #. Label of a Table field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "External Work History" msgstr "Pengalaman Kerja Diluar" #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 msgid "Extra Consumed Qty" msgstr "" #: manufacturing/doctype/job_card/job_card.py:197 msgid "Extra Job Card Quantity" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:226 msgid "Extra Large" msgstr "Ekstra besar" #: setup/setup_wizard/operations/install_fixtures.py:222 msgid "Extra Small" msgstr "Ekstra kecil" #. Label of a Section Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "FG Based Operating Cost Section" msgstr "" #. Label of a Link field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "FG Item" msgstr "" #. Label of a Float field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "FG Qty from Transferred Raw Materials" msgstr "" #. Label of a Data field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "FG Reference" msgstr "" #: manufacturing/report/process_loss_report/process_loss_report.py:106 msgid "FG Value" msgstr "" #. Label of a Link field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "FG Warehouse" msgstr "" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "FG based Operating Cost" msgstr "" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "FIFO" msgstr "FIFO" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "FIFO" msgstr "FIFO" #. Name of a report #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" msgstr "" #. Label of a Small Text field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "FIFO Stock Queue (qty, rate)" msgstr "" #. Label of a Text field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "FIFO Stock Queue (qty, rate)" msgstr "" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:180 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:119 msgid "FIFO/LIFO Queue" msgstr "" #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:62 #: manufacturing/doctype/bom_creator/bom_creator_list.js:13 msgid "Failed" msgstr "Gagal" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Failed" msgstr "Gagal" #. Label of a Int field in DocType 'Bulk Transaction Log' #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgctxt "Bulk Transaction Log" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Failed" msgstr "Gagal" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Failed" msgstr "Gagal" #. Option for the 'GL Entry Processing Status' (Select) field in DocType #. 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: quality_management/doctype/quality_review_objective/quality_review_objective.json msgctxt "Quality Review Objective" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Failed" msgstr "Gagal" #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Failed" msgstr "Gagal" #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment #. Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Failed" msgstr "Gagal" #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:9 msgid "Failed Entries" msgstr "" #. Label of a HTML field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Failed Import Log" msgstr "Log Impor Gagal" #: utilities/doctype/video_settings/video_settings.py:33 msgid "Failed to Authenticate the API key." msgstr "Gagal Mengautentikasi kunci API." #: setup/demo.py:54 msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" #: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26 msgid "Failed to install presets" msgstr "Gagal memasang prasetel" #: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18 #: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43 msgid "Failed to login" msgstr "Gagal untuk masuk" #: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31 msgid "Failed to setup company" msgstr "Gagal menata perusahaan" #: setup/setup_wizard/setup_wizard.py:37 msgid "Failed to setup defaults" msgstr "Gagal mengatur default" #: setup/doctype/company/company.py:698 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:513 msgid "Failure" msgstr "" #. Label of a Datetime field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Failure Date" msgstr "Tanggal Kegagalan" #. Label of a Section Break field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Failure Description" msgstr "" #. Label of a Small Text field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Family Background" msgstr "Latar Belakang Keluarga" #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Fax" msgstr "Fax" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Fax" msgstr "Fax" #. Label of a Data field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Fax" msgstr "Fax" #. Label of a Card Break in the Quality Workspace #: quality_management/workspace/quality/quality.json msgid "Feedback" msgstr "Umpan balik" #. Label of a Small Text field in DocType 'Employee' #. Label of a Section Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Feedback" msgstr "Umpan balik" #. Label of a Link field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Feedback" msgstr "Umpan balik" #. Label of a Text Editor field in DocType 'Quality Feedback Parameter' #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgctxt "Quality Feedback Parameter" msgid "Feedback" msgstr "Umpan balik" #. Label of a Dynamic Link field in DocType 'Quality Feedback' #: quality_management/doctype/quality_feedback/quality_feedback.json msgctxt "Quality Feedback" msgid "Feedback By" msgstr "Umpan Balik Oleh" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Fees" msgstr "Biaya" #: public/js/utils/serial_no_batch_selector.js:260 msgid "Fetch Based On" msgstr "" #. Label of a Button field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Fetch Customers" msgstr "Ambil Pelanggan" #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:50 msgid "Fetch Data" msgstr "Ambil Data" #: stock/doctype/stock_reconciliation/stock_reconciliation.js:76 msgid "Fetch Items from Warehouse" msgstr "Ambil Item dari Gudang" #: accounts/doctype/dunning/dunning.js:60 msgid "Fetch Overdue Payments" msgstr "" #: accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" msgstr "Ambil Pembaruan Berlangganan" #: accounts/doctype/sales_invoice/sales_invoice.js:952 #: accounts/doctype/sales_invoice/sales_invoice.js:954 msgid "Fetch Timesheet" msgstr "" #. Label of a Select field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Fetch Value From" msgstr "" #: stock/doctype/material_request/material_request.js:252 #: stock/doctype/stock_entry/stock_entry.js:554 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Fetch meledak BOM (termasuk sub-rakitan)" #. Description of the 'Get Items from Open Material Requests' (Button) field in #. DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Fetch items based on Default Supplier." msgstr "Ambil item berdasarkan Pemasok Default." #: accounts/doctype/dunning/dunning.js:131 #: public/js/controllers/transaction.js:1082 msgid "Fetching exchange rates ..." msgstr "" #. Label of a Select field in DocType 'POS Search Fields' #: accounts/doctype/pos_search_fields/pos_search_fields.json msgctxt "POS Search Fields" msgid "Field" msgstr "Bidang" #. Label of a Section Break field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Field Mapping" msgstr "Pemetaan Bidang" #. Label of a Autocomplete field in DocType 'Variant Field' #: stock/doctype/variant_field/variant_field.json msgctxt "Variant Field" msgid "Field Name" msgstr "Nama Field" #. Label of a Select field in DocType 'Bank Transaction Mapping' #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgctxt "Bank Transaction Mapping" msgid "Field in Bank Transaction" msgstr "Bidang dalam Transaksi Bank" #. Label of a Data field in DocType 'Accounting Dimension' #: accounts/doctype/accounting_dimension/accounting_dimension.json msgctxt "Accounting Dimension" msgid "Fieldname" msgstr "Fieldname" #. Label of a Select field in DocType 'POS Field' #: accounts/doctype/pos_field/pos_field.json msgctxt "POS Field" msgid "Fieldname" msgstr "Fieldname" #. Label of a Data field in DocType 'POS Search Fields' #: accounts/doctype/pos_search_fields/pos_search_fields.json msgctxt "POS Search Fields" msgid "Fieldname" msgstr "Fieldname" #. Label of a Autocomplete field in DocType 'Website Filter Field' #: portal/doctype/website_filter_field/website_filter_field.json msgctxt "Website Filter Field" msgid "Fieldname" msgstr "Fieldname" #. Label of a Table field in DocType 'Item Variant Settings' #: stock/doctype/item_variant_settings/item_variant_settings.json msgctxt "Item Variant Settings" msgid "Fields" msgstr "Bidang" #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: stock/doctype/item_variant_settings/item_variant_settings.json msgctxt "Item Variant Settings" msgid "Fields will be copied over only at time of creation." msgstr "Fields akan disalin hanya pada saat penciptaan." #. Label of a Data field in DocType 'POS Field' #: accounts/doctype/pos_field/pos_field.json msgctxt "POS Field" msgid "Fieldtype" msgstr "Fieldtype" #. Label of a Attach field in DocType 'Rename Tool' #: utilities/doctype/rename_tool/rename_tool.json msgctxt "Rename Tool" msgid "File to Rename" msgstr "Nama File untuk Diganti" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:17 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:17 #: public/js/financial_statements.js:114 msgid "Filter Based On" msgstr "Filter Berdasarkan" #. Label of a Int field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Filter Duration (Months)" msgstr "Durasi Filter (Bulan)" #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:46 msgid "Filter Total Zero Qty" msgstr "Filter Total Zero Qty" #. Label of a Check field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "Filter by Reference Date" msgstr "" #: selling/page/point_of_sale/pos_past_order_list.js:63 msgid "Filter by invoice status" msgstr "Filter berdasarkan status faktur" #. Label of a Data field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Filter on Invoice" msgstr "" #. Label of a Data field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Filter on Payment" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:685 #: public/js/bank_reconciliation_tool/dialog_manager.js:192 msgid "Filters" msgstr "Penyaring" #. Label of a Section Break field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Filters" msgstr "Penyaring" #. Label of a Section Break field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Filters" msgstr "Penyaring" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Filters" msgstr "Penyaring" #. Label of a Section Break field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Filters" msgstr "Penyaring" #. Label of a Section Break field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Filters" msgstr "Penyaring" #. Label of a Section Break field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Filters" msgstr "Penyaring" #. Label of a Section Break field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Filters" msgstr "Penyaring" #. Label of a Tab Break field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Final Product" msgstr "" #. Name of a DocType #: accounts/doctype/finance_book/finance_book.json #: accounts/report/accounts_payable/accounts_payable.js:22 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:56 #: accounts/report/accounts_receivable/accounts_receivable.js:24 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:56 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:32 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:52 #: accounts/report/general_ledger/general_ledger.js:16 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:32 #: accounts/report/trial_balance/trial_balance.js:70 #: assets/report/fixed_asset_register/fixed_asset_register.js:49 #: public/js/financial_statements.js:108 msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Asset Shift Allocation' #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgctxt "Asset Shift Allocation" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Finance Book" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Finance Book" msgstr "Buku Keuangan" #. Label of a Section Break field in DocType 'Asset Category' #: assets/doctype/asset_category/asset_category.json msgctxt "Asset Category" msgid "Finance Book Detail" msgstr "Detail Buku Keuangan" #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Finance Book Id" msgstr "Id Buku Keuangan" #. Label of a Table field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Finance Books" msgstr "Buku Keuangan" #. Label of a Table field in DocType 'Asset Category' #: assets/doctype/asset_category/asset_category.json msgctxt "Asset Category" msgid "Finance Books" msgstr "Buku Keuangan" #. Name of a report #: accounts/report/financial_ratios/financial_ratios.json msgid "Financial Ratios" msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Accounting Workspace #: accounts/doctype/account/account_tree.js:158 #: accounts/onboarding_step/financial_statements/financial_statements.json #: accounts/workspace/accounting/accounting.json #: public/js/financial_statements.js:77 msgid "Financial Statements" msgstr "Laporan keuangan" #: public/js/setup_wizard.js:40 msgid "Financial Year Begins On" msgstr "" #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" 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 "" #: manufacturing/doctype/work_order/work_order.js:627 #: manufacturing/doctype/work_order/work_order.js:642 #: manufacturing/doctype/work_order/work_order.js:651 msgid "Finish" msgstr "Selesai" #: buying/doctype/purchase_order/purchase_order.js:176 #: manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: manufacturing/report/production_plan_summary/production_plan_summary.py:119 msgid "Finished Good" msgstr "Selesai Baik" #. Label of a Link field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Finished Good" msgstr "Selesai Baik" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Finished Good" msgstr "Selesai Baik" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Finished Good" msgstr "Selesai Baik" #. Label of a Link field in DocType 'Subcontracting BOM' #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgctxt "Subcontracting BOM" msgid "Finished Good" msgstr "Selesai Baik" #. Label of a Link field in DocType 'Subcontracting BOM' #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgctxt "Subcontracting BOM" msgid "Finished Good BOM" msgstr "" #: public/js/utils.js:698 msgid "Finished Good Item" msgstr "" #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Finished Good Item" msgstr "" #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37 msgid "Finished Good Item Code" msgstr "Kode Barang Baik Jadi" #: public/js/utils.js:715 msgid "Finished Good Item Qty" msgstr "" #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Finished Good Item Quantity" msgstr "" #: controllers/accounts_controller.py:3145 msgid "Finished Good Item is not specified for service item {0}" msgstr "" #: controllers/accounts_controller.py:3160 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" #: controllers/accounts_controller.py:3154 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Finished Good Qty" msgstr "" #. Label of a Float field in DocType 'Subcontracting BOM' #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgctxt "Subcontracting BOM" msgid "Finished Good Qty" msgstr "" #. Label of a Float field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Finished Good Quantity " msgstr "" #. Label of a Link field in DocType 'Subcontracting BOM' #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgctxt "Subcontracting BOM" msgid "Finished Good UOM" msgstr "" #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53 msgid "Finished Good {0} does not have a default BOM." msgstr "" #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46 msgid "Finished Good {0} is disabled." msgstr "" #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:49 msgid "Finished Good {0} must be a stock item." msgstr "" #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57 msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: setup/doctype/company/company.py:261 msgid "Finished Goods" msgstr "Stok Barang Jadi" #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:25 msgid "Finished Goods Warehouse" msgstr "Gudang Barang Jadi" #: stock/doctype/stock_entry/stock_entry.py:1264 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" #. Title of an Onboarding Step #: manufacturing/onboarding_step/create_product/create_product.json msgid "Finished Items" msgstr "" #. Label of a Time field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "First Email" msgstr "Email Pertama" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "First Name" msgstr "Nama Depan" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "First Name" msgstr "Nama Depan" #. Label of a Datetime field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "First Responded On" msgstr "Ditangani Pertama kali pada" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "First Response Due" msgstr "" #: support/doctype/issue/test_issue.py:241 #: support/doctype/service_level_agreement/service_level_agreement.py:899 msgid "First Response SLA Failed by {}" msgstr "" #: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 msgid "First Response Time" msgstr "Waktu Respon Pertama" #. Label of a Duration field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "First Response Time" msgstr "Waktu Respon Pertama" #. Label of a Duration field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "First Response Time" msgstr "Waktu Respon Pertama" #. Label of a Duration field in DocType 'Service Level Priority' #: support/doctype/service_level_priority/service_level_priority.json msgctxt "Service Level Priority" msgid "First Response Time" msgstr "Waktu Respon Pertama" #. Name of a report #. Label of a Link in the Support Workspace #: support/report/first_response_time_for_issues/first_response_time_for_issues.json #: support/workspace/support/support.json msgid "First Response Time for Issues" msgstr "Waktu Respons Pertama untuk Masalah" #. Name of a report #. Label of a Link in the CRM Workspace #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json #: crm/workspace/crm/crm.json msgid "First Response Time for Opportunity" msgstr "Waktu Respons Pertama untuk Peluang" #: regional/italy/utils.py:255 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan {0}" #. Name of a DocType #: accounts/doctype/fiscal_year/fiscal_year.json #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:17 #: accounts/report/profitability_analysis/profitability_analysis.js:38 #: accounts/report/trial_balance/trial_balance.js:16 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 #: manufacturing/report/job_card_summary/job_card_summary.js:17 #: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:48 #: regional/report/irs_1099/irs_1099.js:17 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:16 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:16 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:16 msgid "Fiscal Year" msgstr "Tahun fiskal" #. Label of a Link field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Fiscal Year" msgstr "Tahun fiskal" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Fiscal Year" msgid "Fiscal Year" msgstr "Tahun fiskal" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Fiscal Year" msgstr "Tahun fiskal" #. Label of a Link field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Fiscal Year" msgstr "Tahun fiskal" #. Label of a Link field in DocType 'Monthly Distribution' #: accounts/doctype/monthly_distribution/monthly_distribution.json msgctxt "Monthly Distribution" msgid "Fiscal Year" msgstr "Tahun fiskal" #. Label of a Data field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Fiscal Year" msgstr "Tahun fiskal" #. Label of a Link field in DocType 'Target Detail' #: setup/doctype/target_detail/target_detail.json msgctxt "Target Detail" msgid "Fiscal Year" msgstr "Tahun fiskal" #. Name of a DocType #: accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" msgstr "Tahun Fiskal Perusahaan" #: accounts/doctype/fiscal_year/fiscal_year.py:65 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Tanggal Akhir Tahun Fiskal harus satu tahun setelah Tanggal Mulai Tahun Fiskal" #: accounts/doctype/fiscal_year/fiscal_year.py:129 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}" msgstr "Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}" #: controllers/trends.py:53 msgid "Fiscal Year {0} Does Not Exist" msgstr "Tahun Fiskal {0} Tidak Ada" #: accounts/report/trial_balance/trial_balance.py:47 msgid "Fiscal Year {0} does not exist" msgstr "Tahun fiskal {0} tidak ada" #: accounts/report/trial_balance/trial_balance.py:41 msgid "Fiscal Year {0} is required" msgstr "Tahun fiskal {0} diperlukan" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Fixed" msgstr "Tetap" #: accounts/report/account_balance/account_balance.js:50 msgid "Fixed Asset" msgstr "Asset Tetap" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Fixed Asset" msgstr "Asset Tetap" #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Fixed Asset Account" msgstr "Akun Aset Tetap" #. Label of a Link field in DocType 'Asset Category Account' #: assets/doctype/asset_category_account/asset_category_account.json msgctxt "Asset Category Account" msgid "Fixed Asset Account" msgstr "Akun Aset Tetap" #. Label of a Section Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Fixed Asset Defaults" msgstr "" #: stock/doctype/item/item.py:301 msgid "Fixed Asset Item must be a non-stock item." msgstr "Fixed Asset Item harus barang non-persediaan." #. Name of a report #. Label of a shortcut in the Assets Workspace #: assets/report/fixed_asset_register/fixed_asset_register.json #: assets/workspace/assets/assets.json msgid "Fixed Asset Register" msgstr "Daftar Aset Tetap" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 msgid "Fixed Assets" msgstr "Aktiva Tetap" #. Label of a Data field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Fixed Deposit Number" msgstr "Fixed Deposit Number" #. Label of a HTML field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Fixed Error Log" msgstr "Memperbaiki Error Log" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Fixed Rate" msgstr "Tarif Tetap" #. Label of a Check field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Fixed Time" msgstr "" #. Name of a role #: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json msgid "Fleet Manager" msgstr "armada Manajer" #: selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "Fokus pada filter Grup Item" #: selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "Fokus pada input pencarian" #. Label of a Data field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "Folio no." msgstr "Folio no." #. Label of a Check field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Follow Calendar Months" msgstr "Ikuti Bulan Kalender" #: templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item" #: selling/doctype/customer/customer.py:739 msgid "Following fields are mandatory to create address:" msgstr "Bidang-bidang berikut wajib untuk membuat alamat:" #: controllers/buying_controller.py:906 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya" #: controllers/buying_controller.py:902 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya" #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" msgstr "Untuk" #: public/js/utils/sales_common.js:265 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." #. Label of a Check field in DocType 'Currency Exchange' #: setup/doctype/currency_exchange/currency_exchange.json msgctxt "Currency Exchange" msgid "For Buying" msgstr "Untuk Membeli" #. Label of a Link field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "For Company" msgstr "Untuk Perusahaan" #: stock/doctype/material_request/material_request.js:293 msgid "For Default Supplier (Optional)" msgstr "Untuk Pemasok Default (Opsional)" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "For Job Card" msgstr "" #: manufacturing/doctype/job_card/job_card.js:160 msgid "For Operation" msgstr "" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "For Operation" msgstr "" #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "For Price List" msgstr "Untuk Daftar Harga" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "For Production" msgstr "Untuk Produksi" #: stock/doctype/stock_entry/stock_entry.py:657 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib" #. Label of a Check field in DocType 'Currency Exchange' #: setup/doctype/currency_exchange/currency_exchange.json msgctxt "Currency Exchange" msgid "For Selling" msgstr "Untuk Jual" #: accounts/doctype/payment_order/payment_order.js:98 msgid "For Supplier" msgstr "Untuk Supplier" #: manufacturing/doctype/production_plan/production_plan.js:331 #: selling/doctype/sales_order/sales_order.js:814 #: stock/doctype/material_request/material_request.js:247 msgid "For Warehouse" msgstr "Untuk Gudang" #. Label of a Link field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "For Warehouse" msgstr "Untuk Gudang" #: manufacturing/doctype/work_order/work_order.py:427 msgid "For Warehouse is required before Submit" msgstr "Untuk Gudang diperlukan sebelum Submit" #: public/js/utils/serial_no_batch_selector.js:112 msgid "For Work Order" msgstr "" #: controllers/status_updater.py:229 msgid "For an item {0}, quantity must be negative number" msgstr "Untuk item {0}, kuantitas harus berupa angka negatif" #: controllers/status_updater.py:226 msgid "For an item {0}, quantity must be positive number" msgstr "Untuk item {0}, kuantitas harus berupa bilangan positif" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "For dunning fee and interest" msgstr "" #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' #: accounts/doctype/fiscal_year/fiscal_year.json msgctxt "Fiscal Year" msgid "For e.g. 2012, 2012-13" msgstr "Untuk misalnya 2012, 2012-13" #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgctxt "Loyalty Program Collection" msgid "For how much spent = 1 Loyalty Point" msgstr "Untuk berapa banyak yang dihabiskan = 1 Loyalty Point" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "For individual supplier" msgstr "Untuk pemasok individual" #: controllers/status_updater.py:234 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:384 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry" msgstr "Untuk kartu pekerjaan {0}, Anda hanya dapat membuat entri stok jenis 'Transfer Bahan untuk Pembuatan'" #: manufacturing/doctype/work_order/work_order.py:1523 msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})" msgstr "Untuk operasi {0}: Kuantitas ({1}) tidak dapat lebih baik daripada kuantitas yang menunggu ({2})" #: stock/doctype/stock_entry/stock_entry.py:1302 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "For reference" msgstr "Untuk referensi" #: accounts/doctype/payment_entry/payment_entry.js:1218 #: public/js/controllers/accounts.js:181 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" #: manufacturing/doctype/production_plan/production_plan.py:1498 msgid "For row {0}: Enter Planned Qty" msgstr "Untuk baris {0}: Masuki rencana qty" #: accounts/doctype/pricing_rule/pricing_rule.py:171 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib diisi" #. Label of a shortcut in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" msgstr "" #. Label of a Section Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Foreign Trade Details" msgstr "Rincian Perdagangan Luar Negeri" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json msgctxt "Item Quality Inspection Parameter" msgid "Formula Based Criteria" msgstr "" #. Label of a Check field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Formula Based Criteria" msgstr "" #: templates/pages/help.html:35 msgid "Forum Activity" msgstr "Kegiatan Forum" #. Label of a Section Break field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Forum Posts" msgstr "Kiriman Forum" #. Label of a Data field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Forum URL" msgstr "URL Forum" #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Free Item" msgstr "Barang Gratis" #. Label of a Section Break field in DocType 'Promotional Scheme Product #. Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Free Item" msgstr "Barang Gratis" #. Label of a Currency field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Free Item Rate" msgstr "" #: accounts/doctype/pricing_rule/pricing_rule.py:275 msgid "Free item code is not selected" msgstr "Kode item gratis tidak dipilih" #: accounts/doctype/pricing_rule/utils.py:656 msgid "Free item not set in the pricing rule {0}" msgstr "Item gratis tidak diatur dalam aturan harga {0}" #. Label of a Int field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Freeze Stocks Older Than (Days)" msgstr "Bekukan Saham Lebih Lama Dari (Hari)" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 msgid "Freight and Forwarding Charges" msgstr "Pengangkutan dan Forwarding Biaya" #. Label of a Select field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Frequency" msgstr "Frekuensi" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Frequency" msgstr "Frekuensi" #. Label of a Select field in DocType 'Video Settings' #: utilities/doctype/video_settings/video_settings.json msgctxt "Video Settings" msgid "Frequency" msgstr "Frekuensi" #. Label of a Select field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Frequency To Collect Progress" msgstr "Frekuensi Untuk Mengumpulkan Kemajuan" #. Label of a Int field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Frequency of Depreciation (Months)" msgstr "Frekuensi Penyusutan (Bulan)" #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Frequency of Depreciation (Months)" msgstr "Frekuensi Penyusutan (Bulan)" #. Label of a Int field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Frequency of Depreciation (Months)" msgstr "Frekuensi Penyusutan (Bulan)" #: www/support/index.html:45 msgid "Frequently Read Articles" msgstr "Sering Membaca Artikel" #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgctxt "Appointment Booking Slots" msgid "Friday" msgstr "Jum'at" #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #: crm/doctype/availability_of_slots/availability_of_slots.json msgctxt "Availability Of Slots" msgid "Friday" msgstr "Jum'at" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "Friday" msgstr "Jum'at" #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Friday" msgstr "Jum'at" #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "Friday" msgstr "Jum'at" #. Option for the 'Day to Send' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Friday" msgstr "Jum'at" #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Friday" msgstr "Jum'at" #. Option for the 'Workday' (Select) field in DocType 'Service Day' #: support/doctype/service_day/service_day.json msgctxt "Service Day" msgid "Friday" msgstr "Jum'at" #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Friday" msgstr "Jum'at" #: accounts/doctype/sales_invoice/sales_invoice.js:957 #: templates/pages/projects.html:67 msgid "From" msgstr "Dari" #. Label of a Data field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "From" msgstr "Dari" #. Label of a Link field in DocType 'UOM Conversion Factor' #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json msgctxt "UOM Conversion Factor" msgid "From" msgstr "Dari" #. Label of a Check field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "From BOM" msgstr "Dari BOM" #. Label of a Data field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "From Company" msgstr "Dari Perusahaan" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "From Corrective Job Card" msgstr "" #. Label of a Link field in DocType 'Currency Exchange' #: setup/doctype/currency_exchange/currency_exchange.json msgctxt "Currency Exchange" msgid "From Currency" msgstr "Dari mata uang" #: setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" msgstr "Dari Mata dan Mata Uang Untuk tidak bisa sama" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "From Customer" msgstr "Dari Pelanggan" #: accounts/doctype/payment_entry/payment_entry.js:645 #: accounts/doctype/payment_entry/payment_entry.js:650 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:16 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:38 #: accounts/report/financial_ratios/financial_ratios.js:41 #: accounts/report/general_ledger/general_ledger.js:22 #: accounts/report/general_ledger/general_ledger.py:66 #: accounts/report/gross_profit/gross_profit.js:16 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16 #: accounts/report/pos_register/pos_register.js:17 #: accounts/report/pos_register/pos_register.py:114 #: accounts/report/profitability_analysis/profitability_analysis.js:59 #: accounts/report/purchase_register/purchase_register.js:8 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7 #: accounts/report/sales_register/sales_register.js:8 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:16 #: accounts/report/tax_withholding_details/tax_withholding_details.js:47 #: accounts/report/tds_computation_summary/tds_computation_summary.js:47 #: accounts/report/trial_balance/trial_balance.js:37 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:15 #: buying/report/procurement_tracker/procurement_tracker.js:28 #: buying/report/purchase_analytics/purchase_analytics.js:36 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:18 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:18 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:16 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:23 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:23 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16 #: crm/report/campaign_efficiency/campaign_efficiency.js:7 #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:9 #: crm/report/lead_conversion_time/lead_conversion_time.js:9 #: crm/report/lead_details/lead_details.js:17 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7 #: crm/report/lost_opportunity/lost_opportunity.js:17 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:23 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:16 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:16 #: manufacturing/report/downtime_analysis/downtime_analysis.js:8 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:17 #: manufacturing/report/process_loss_report/process_loss_report.js:30 #: manufacturing/report/production_analytics/production_analytics.js:17 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:8 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:16 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:9 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28 #: public/js/stock_analytics.js:47 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:9 #: regional/report/uae_vat_201/uae_vat_201.js:17 #: regional/report/vat_audit_report/vat_audit_report.js:17 #: selling/page/sales_funnel/sales_funnel.js:39 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:18 #: selling/report/sales_analytics/sales_analytics.js:36 #: selling/report/sales_order_analysis/sales_order_analysis.js:18 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:23 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:22 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:23 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: stock/report/cogs_by_item_group/cogs_by_item_group.js:17 #: stock/report/delayed_item_report/delayed_item_report.js:17 #: stock/report/delayed_order_report/delayed_order_report.js:17 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:21 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:31 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8 #: stock/report/reserved_stock/reserved_stock.js:16 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16 #: stock/report/stock_analytics/stock_analytics.js:63 #: stock/report/stock_balance/stock_balance.js:16 #: stock/report/stock_ledger/stock_ledger.js:16 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:9 #: support/report/first_response_time_for_issues/first_response_time_for_issues.js:9 #: support/report/issue_analytics/issue_analytics.js:25 #: support/report/issue_summary/issue_summary.js:25 #: support/report/support_hour_distribution/support_hour_distribution.js:8 #: utilities/report/youtube_interactions/youtube_interactions.js:9 msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Bank Clearance' #: accounts/doctype/bank_clearance/bank_clearance.json msgctxt "Bank Clearance" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Datetime field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Employee Internal Work History' #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgctxt "Employee Internal Work History" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "From Date" msgstr "Dari Tanggal" #. Label of a Date field in DocType 'Tax Withholding Rate' #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgctxt "Tax Withholding Rate" msgid "From Date" msgstr "Dari Tanggal" #: accounts/doctype/bank_clearance/bank_clearance.py:41 msgid "From Date and To Date are Mandatory" msgstr "Dari Tanggal dan Sampai Tanggal adalah Wajib" #: accounts/report/financial_statements.py:142 msgid "From Date and To Date are mandatory" msgstr "" #: accounts/report/tds_computation_summary/tds_computation_summary.py:46 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda" #: accounts/report/trial_balance/trial_balance.py:62 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" msgstr "Dari Tanggal tidak dapat lebih besar dari To Date" #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21 #: accounts/report/general_ledger/general_ledger.py:85 #: accounts/report/pos_register/pos_register.py:118 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37 #: stock/report/cogs_by_item_group/cogs_by_item_group.py:39 msgid "From Date must be before To Date" msgstr "Dari Tanggal harus sebelum To Date" #: accounts/report/trial_balance/trial_balance.py:66 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" msgstr "Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 msgid "From Datetime" msgstr "Dari Datetime" #. Label of a Date field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "From Delivery Date" msgstr "" #: selling/doctype/installation_note/installation_note.js:58 msgid "From Delivery Note" msgstr "Dari Delivery Note" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgctxt "Bulk Transaction Log Detail" msgid "From Doctype" msgstr "" #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:80 msgid "From Due Date" msgstr "" #. Label of a Link field in DocType 'Asset Movement Item' #: assets/doctype/asset_movement_item/asset_movement_item.json msgctxt "Asset Movement Item" msgid "From Employee" msgstr "Dari Karyawan" #: accounts/report/budget_variance_report/budget_variance_report.js:45 msgid "From Fiscal Year" msgstr "Dari Tahun Fiskal" #. Label of a Data field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "From Folio No" msgstr "Dari Folio No" #. Label of a Date field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "From Invoice Date" msgstr "Dari Tanggal Faktur" #. Label of a Date field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "From Invoice Date" msgstr "Dari Tanggal Faktur" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "From Lead" msgstr "Dari Prospek" #. Label of a Int field in DocType 'Share Balance' #: accounts/doctype/share_balance/share_balance.json msgctxt "Share Balance" msgid "From No" msgstr "Dari No" #. Label of a Int field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "From No" msgstr "Dari No" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "From Opportunity" msgstr "" #. Label of a Int field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "From Package No." msgstr "Dari Package No" #. Label of a Date field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "From Payment Date" msgstr "" #. Label of a Date field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "From Payment Date" msgstr "" #: manufacturing/report/job_card_summary/job_card_summary.js:37 #: manufacturing/report/work_order_summary/work_order_summary.js:23 msgid "From Posting Date" msgstr "Dari Tanggal Posting" #. Label of a Float field in DocType 'Item Attribute' #: stock/doctype/item_attribute/item_attribute.json msgctxt "Item Attribute" msgid "From Range" msgstr "Dari Rentang" #. Label of a Float field in DocType 'Item Variant Attribute' #: stock/doctype/item_variant_attribute/item_variant_attribute.json msgctxt "Item Variant Attribute" msgid "From Range" msgstr "Dari Rentang" #: stock/doctype/item_attribute/item_attribute.py:85 msgid "From Range has to be less than To Range" msgstr "Dari Rentang harus kurang dari Untuk Rentang" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "From Reference Date" msgstr "" #. Label of a Link field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "From Shareholder" msgstr "Dari Pemegang Saham" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "From Template" msgstr "Dari Templat" #. Label of a Link field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "From Template" msgstr "Dari Templat" #: manufacturing/report/downtime_analysis/downtime_analysis.py:91 #: manufacturing/report/job_card_summary/job_card_summary.py:179 msgid "From Time" msgstr "Dari waktu" #. Label of a Time field in DocType 'Availability Of Slots' #: crm/doctype/availability_of_slots/availability_of_slots.json msgctxt "Availability Of Slots" msgid "From Time" msgstr "Dari waktu" #. Label of a Time field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "From Time" msgstr "Dari waktu" #. Label of a Time field in DocType 'Communication Medium Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "From Time" msgstr "Dari waktu" #. Label of a Datetime field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "From Time" msgstr "Dari waktu" #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "From Time" msgstr "Dari waktu" #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json msgctxt "Job Card Scheduled Time" msgid "From Time" msgstr "Dari waktu" #. Label of a Datetime field in DocType 'Job Card Time Log' #: manufacturing/doctype/job_card_time_log/job_card_time_log.json msgctxt "Job Card Time Log" msgid "From Time" msgstr "Dari waktu" #. Label of a Time field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "From Time" msgstr "Dari waktu" #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "From Time" msgstr "Dari waktu" #. Label of a Datetime field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "From Time" msgstr "Dari waktu" #. Label of a Time field in DocType 'Appointment Booking Slots' #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgctxt "Appointment Booking Slots" msgid "From Time " msgstr "Dari Waktu" #: accounts/doctype/cashier_closing/cashier_closing.py:67 msgid "From Time Should Be Less Than To Time" msgstr "Dari Waktu Harus Kurang Dari Ke Waktu" #. Label of a Float field in DocType 'Shipping Rule Condition' #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgctxt "Shipping Rule Condition" msgid "From Value" msgstr "Dari Nilai" #. Label of a Data field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "From Voucher Detail No" msgstr "" #: stock/report/reserved_stock/reserved_stock.js:106 #: stock/report/reserved_stock/reserved_stock.py:164 msgid "From Voucher No" msgstr "" #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "From Voucher No" msgstr "" #: stock/report/reserved_stock/reserved_stock.js:95 #: stock/report/reserved_stock/reserved_stock.py:158 msgid "From Voucher Type" msgstr "" #. Label of a Select field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "From Voucher Type" msgstr "" #. Label of a Link field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "From Warehouse" msgstr "Dari Gudang" #. Label of a Link field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "From Warehouse" msgstr "Dari Gudang" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "From Warehouse" msgstr "Dari Gudang" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "From Warehouse" msgstr "Dari Gudang" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "From Warehouse" msgstr "Dari Gudang" #: buying/report/purchase_order_analysis/purchase_order_analysis.py:34 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." msgstr "Dari dan Ke Tanggal wajib diisi." #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:168 msgid "From and To dates are required" msgstr "" #: manufacturing/doctype/blanket_order/blanket_order.py:47 msgid "From date cannot be greater than To date" msgstr "Dari Tanggal tidak dapat lebih besar dari To Date" #: accounts/doctype/shipping_rule/shipping_rule.py:74 msgid "From value must be less than to value in row {0}" msgstr "Dari nilai harus kurang dari nilai dalam baris {0}" #. Label of a Select field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Frozen" msgstr "Beku" #. Label of a Select field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Fuel Type" msgstr "Jenis bahan bakar" #. Label of a Link field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Fuel UOM" msgstr "BBM UOM" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Fulfilled" msgstr "Terpenuhi" #. Label of a Check field in DocType 'Contract Fulfilment Checklist' #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json msgctxt "Contract Fulfilment Checklist" msgid "Fulfilled" msgstr "Terpenuhi" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Fulfilled" msgstr "Terpenuhi" #: selling/doctype/sales_order/sales_order_dashboard.py:21 msgid "Fulfillment" msgstr "Pemenuhan" #. Name of a role #: stock/doctype/delivery_trip/delivery_trip.json msgid "Fulfillment User" msgstr "Pengguna Pemenuhan" #. Label of a Date field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Fulfilment Deadline" msgstr "Batas Waktu Pemenuhan" #. Label of a Section Break field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Fulfilment Details" msgstr "Rincian Pemenuhan" #. Label of a Select field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Fulfilment Status" msgstr "Status Pemenuhan" #. Label of a Table field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Fulfilment Terms" msgstr "Syarat Pemenuhan" #. Label of a Table field in DocType 'Contract Template' #: crm/doctype/contract_template/contract_template.json msgctxt "Contract Template" msgid "Fulfilment Terms and Conditions" msgstr "Syarat dan Ketentuan Pemenuhan" #. Label of a Data field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Full Name" msgstr "Nama Lengkap" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Full Name" msgstr "Nama Lengkap" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Full Name" msgstr "Nama Lengkap" #. Label of a Data field in DocType 'Maintenance Team Member' #: assets/doctype/maintenance_team_member/maintenance_team_member.json msgctxt "Maintenance Team Member" msgid "Full Name" msgstr "Nama Lengkap" #. Label of a Data field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" msgid "Full Name" msgstr "Nama Lengkap" #. Label of a Data field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Full Name" msgstr "Nama Lengkap" #. Label of a Read Only field in DocType 'Project User' #: projects/doctype/project_user/project_user.json msgctxt "Project User" msgid "Full Name" msgstr "Nama Lengkap" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Full and Final Statement" msgstr "" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Fully Billed" msgstr "Sepenuhnya Ditagih" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Fully Completed" msgstr "Sepenuhnya Selesai" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Fully Completed" msgstr "Sepenuhnya Selesai" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Fully Delivered" msgstr "Sepenuhnya Terkirim" #: assets/doctype/asset/asset_list.js:5 msgid "Fully Depreciated" msgstr "Sepenuhnya Disusutkan" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Fully Depreciated" msgstr "Sepenuhnya Disusutkan" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 msgid "Furnitures and Fixtures" msgstr "Mebel dan Perlengkapan" #: accounts/doctype/account/account_tree.js:111 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" msgstr "Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup" #: accounts/doctype/cost_center/cost_center_tree.js:24 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" msgstr "Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup" #: setup/doctype/sales_person/sales_person_tree.js:10 msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: accounts/report/accounts_receivable/accounts_receivable.py:1061 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Future Payment Amount" msgstr "Jumlah Pembayaran Masa Depan" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184 #: accounts/report/accounts_receivable/accounts_receivable.py:1060 msgid "Future Payment Ref" msgstr "Ref Pembayaran di Masa Depan" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:120 msgid "Future Payments" msgstr "Pembayaran di masa depan" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:159 msgid "G - D" msgstr "" #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:243 msgid "GL Balance" msgstr "" #. Name of a DocType #: accounts/doctype/gl_entry/gl_entry.json #: accounts/report/general_ledger/general_ledger.py:554 msgid "GL Entry" msgstr "GL Entri" #. Label of a Select field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "GL Entry Processing Status" msgstr "" #. Label of a Int field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "GL reposting index" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "GS1" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "GTIN" msgstr "" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "Gain/Loss" msgstr "Merugi" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Gain/Loss Account on Asset Disposal" msgstr "Gain / Loss Account pada Asset Disposal" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" msgstr "" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "Gain/Loss already booked" msgstr "" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "Gain/Loss from Revaluation" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 #: setup/doctype/company/company.py:524 msgid "Gain/Loss on Asset Disposal" msgstr "Laba / Rugi Asset Disposal" #: projects/doctype/project/project.js:79 msgid "Gantt Chart" msgstr "Gantt Bagan" #: config/projects.py:28 msgid "Gantt chart of all tasks." msgstr "Gantt chart dari semua tugas." #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Gender" msgstr "Jenis Kelamin" #. Label of a Link field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Gender" msgstr "Jenis Kelamin" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Gender" msgstr "Jenis Kelamin" #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #: accounts/doctype/mode_of_payment/mode_of_payment.json msgctxt "Mode of Payment" msgid "General" msgstr "Umum" #. Description of a report in the Onboarding Step 'Financial Statements' #. Name of a report #. Label of a Card Break in the Accounting Workspace #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #: accounts/doctype/account/account.js:95 #: accounts/onboarding_step/financial_statements/financial_statements.json #: accounts/report/general_ledger/general_ledger.json #: accounts/workspace/accounting/accounting.json msgid "General Ledger" msgstr "Buku Besar" #. Label of a Int field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "General Ledger" msgstr "Buku Besar" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "General Ledger" msgstr "Buku Besar" #: stock/doctype/warehouse/warehouse.js:74 msgctxt "Warehouse" msgid "General Ledger" msgstr "Buku Besar" #. Label of a Section Break field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "General Settings" msgstr "Pengaturan Umum" #. Name of a report #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json msgid "General and Payment Ledger Comparison" msgstr "" #: stock/doctype/closing_stock_balance/closing_stock_balance.js:12 msgid "Generate Closing Stock Balance" msgstr "" #: public/js/setup_wizard.js:46 msgid "Generate Demo Data for Exploration" msgstr "" #: accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" msgstr "" #. Label of a Select field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Generate Invoice At" msgstr "" #. Label of a Check field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Generate New Invoices Past Due Date" msgstr "Buat Faktur Baru Tanggal Jatuh Tempo" #. Label of a Button field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Generate Schedule" msgstr "Hasilkan Jadwal" #. Label of a Check field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" msgid "Generated" msgstr "" #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 msgid "Generating Preview" msgstr "" #. Label of a Button field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Get Advances Paid" msgstr "Dapatkan Uang Muka Dibayar" #. Label of a Button field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Get Advances Received" msgstr "Dapatkan Uang Muka Diterima" #. Label of a Button field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Get Advances Received" msgstr "Dapatkan Uang Muka Diterima" #. Label of a Button field in DocType 'Unreconcile Payment' #: accounts/doctype/unreconcile_payment/unreconcile_payment.json msgctxt "Unreconcile Payment" msgid "Get Allocations" msgstr "" #. Label of a Button field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Get Current Stock" msgstr "Dapatkan Persediaan saat ini" #. Label of a Button field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Get Current Stock" msgstr "Dapatkan Persediaan saat ini" #: selling/doctype/customer/customer.js:168 msgid "Get Customer Group Details" msgstr "" #. Label of a Button field in DocType 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "Get Entries" msgstr "Dapatkan Entri" #. Label of a Button field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Get Finished Goods for Manufacture" msgstr "" #: accounts/doctype/invoice_discounting/invoice_discounting.js:157 msgid "Get Invocies" msgstr "Dapatkan Invocies" #: accounts/doctype/invoice_discounting/invoice_discounting.js:55 msgid "Get Invoices" msgstr "Dapatkan Faktur" #: accounts/doctype/invoice_discounting/invoice_discounting.js:102 msgid "Get Invoices based on Filters" msgstr "Dapatkan Faktur berdasarkan Filter" #. Label of a Button field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Get Item Locations" msgstr "Dapatkan Lokasi Item" #: buying/doctype/request_for_quotation/request_for_quotation.js:351 #: manufacturing/doctype/production_plan/production_plan.js:342 #: stock/doctype/pick_list/pick_list.js:161 #: stock/doctype/pick_list/pick_list.js:202 #: stock/doctype/stock_reconciliation/stock_reconciliation.js:160 msgid "Get Items" msgstr "Dapatkan Produk" #. Label of a Button field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Get Items" msgstr "Dapatkan Produk" #: accounts/doctype/purchase_invoice/purchase_invoice.js:147 #: accounts/doctype/purchase_invoice/purchase_invoice.js:165 #: accounts/doctype/sales_invoice/sales_invoice.js:252 #: accounts/doctype/sales_invoice/sales_invoice.js:276 #: accounts/doctype/sales_invoice/sales_invoice.js:304 #: buying/doctype/purchase_order/purchase_order.js:456 #: buying/doctype/purchase_order/purchase_order.js:473 #: buying/doctype/request_for_quotation/request_for_quotation.js:315 #: buying/doctype/request_for_quotation/request_for_quotation.js:334 #: buying/doctype/request_for_quotation/request_for_quotation.js:375 #: buying/doctype/supplier_quotation/supplier_quotation.js:49 #: buying/doctype/supplier_quotation/supplier_quotation.js:76 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:78 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:96 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:112 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:132 #: public/js/controllers/buying.js:267 #: selling/doctype/quotation/quotation.js:160 #: selling/doctype/sales_order/sales_order.js:129 #: selling/doctype/sales_order/sales_order.js:649 #: stock/doctype/delivery_note/delivery_note.js:169 #: stock/doctype/material_request/material_request.js:100 #: stock/doctype/material_request/material_request.js:162 #: stock/doctype/purchase_receipt/purchase_receipt.js:130 #: stock/doctype/purchase_receipt/purchase_receipt.js:217 #: stock/doctype/stock_entry/stock_entry.js:275 #: stock/doctype/stock_entry/stock_entry.js:312 #: stock/doctype/stock_entry/stock_entry.js:336 #: stock/doctype/stock_entry/stock_entry.js:387 #: stock/doctype/stock_entry/stock_entry.js:535 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100 msgid "Get Items From" msgstr "Mendapatkan Stok Barang-Stok Barang dari" #. Label of a Select field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Get Items From" msgstr "Mendapatkan Stok Barang-Stok Barang dari" #. Label of a Button field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Get Items From Purchase Receipts" msgstr "Dapatkan Produk Dari Pembelian Penerimaan" #: stock/doctype/material_request/material_request.js:241 #: stock/doctype/stock_entry/stock_entry.js:555 #: stock/doctype/stock_entry/stock_entry.js:568 msgid "Get Items from BOM" msgstr "Dapatkan item dari BOM" #: buying/doctype/request_for_quotation/request_for_quotation.js:348 msgid "Get Items from Material Requests against this Supplier" msgstr "Dapatkan Item dari Permintaan Material terhadap Pemasok ini" #. Label of a Button field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Get Items from Open Material Requests" msgstr "Dapatkan Produk dari Permintaan Buka Material" #: public/js/controllers/buying.js:507 msgid "Get Items from Product Bundle" msgstr "Dapatkan Barang-barang dari Bundel Produk" #. Label of a Data field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Get Latest Query" msgstr "Dapatkan Permintaan Terbaru" #. Label of a Button field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Get Material Request" msgstr "Dapatkan Material Permintaan" #. Label of a Button field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Get Outstanding Invoices" msgstr "Dapatkan Faktur Berjalan" #. Label of a Button field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Get Outstanding Invoices" msgstr "Dapatkan Faktur Berjalan" #. Label of a Button field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Get Outstanding Orders" msgstr "" #: accounts/doctype/bank_clearance/bank_clearance.js:40 #: accounts/doctype/bank_clearance/bank_clearance.js:44 #: accounts/doctype/bank_clearance/bank_clearance.js:56 #: accounts/doctype/bank_clearance/bank_clearance.js:75 msgid "Get Payment Entries" msgstr "Dapatkan Entries Pembayaran" #: accounts/doctype/payment_order/payment_order.js:20 #: accounts/doctype/payment_order/payment_order.js:24 msgid "Get Payments from" msgstr "Dapatkan Pembayaran dari" #. Label of a Button field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Get Raw Materials for Purchase" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Get Raw Materials for Transfer" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Get Sales Orders" msgstr "Dapatkan Order Penjualan" #. Label of a Button field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Get Scrap Items" msgstr "" #. Label of a Code field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Get Started Sections" msgstr "Mulai Bagian" #: manufacturing/doctype/production_plan/production_plan.js:398 msgid "Get Stock" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Get Sub Assembly Items" msgstr "" #: buying/doctype/supplier/supplier.js:102 msgid "Get Supplier Group Details" msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.js:384 #: buying/doctype/request_for_quotation/request_for_quotation.js:402 msgid "Get Suppliers" msgstr "Dapatkan Pemasok" #: buying/doctype/request_for_quotation/request_for_quotation.js:405 msgid "Get Suppliers By" msgstr "Dapatkan Pemasok Dengan" #: accounts/doctype/sales_invoice/sales_invoice.js:989 msgid "Get Timesheets" msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:81 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:77 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:80 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:87 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 msgid "Get Unreconciled Entries" msgstr "Dapatkan Entries Unreconciled" #: templates/includes/footer/footer_extension.html:10 msgid "Get Updates" msgstr "Dapatkan Perbaruan" #: stock/doctype/delivery_trip/delivery_trip.js:65 msgid "Get stops from" msgstr "" #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:125 msgid "Getting Scrap Items" msgstr "" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Gift Card" msgstr "Kartu ucapan" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Give free item for every N quantity" msgstr "" #. Name of a DocType #: setup/doctype/global_defaults/global_defaults.json msgid "Global Defaults" msgstr "Standar Global" #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Global Defaults" msgid "Global Defaults" msgstr "Standar Global" #: www/book_appointment/index.html:58 msgid "Go back" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:113 msgid "Go to {0} List" msgstr "" #. Label of a Link field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Goal" msgstr "Sasaran" #. Label of a Data field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Goal" msgstr "Sasaran" #. Label of a Link field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Goal" msgstr "Sasaran" #. Label of a Card Break in the Quality Workspace #: quality_management/workspace/quality/quality.json msgid "Goal and Procedure" msgstr "Sasaran dan Prosedur" #. Group in Quality Procedure's connections #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Goals" msgstr "" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Goods" msgstr "" #: setup/doctype/company/company.py:262 #: stock/doctype/stock_entry/stock_entry_list.js:14 msgid "Goods In Transit" msgstr "Barang dalam Transit" #: stock/doctype/stock_entry/stock_entry_list.js:17 msgid "Goods Transferred" msgstr "Barang Ditransfer" #: stock/doctype/stock_entry/stock_entry.py:1622 msgid "Goods are already received against the outward entry {0}" msgstr "Barang sudah diterima dengan entri keluar {0}" #: setup/setup_wizard/operations/install_fixtures.py:141 msgid "Government" msgstr "pemerintahan" #. Label of a Int field in DocType 'Subscription Settings' #: accounts/doctype/subscription_settings/subscription_settings.json msgctxt "Subscription Settings" msgid "Grace Period" msgstr "Masa tenggang" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: setup/doctype/employee_education/employee_education.json msgctxt "Employee Education" msgid "Graduate" msgstr "Lulusan" #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 #: accounts/report/pos_register/pos_register.py:207 #: accounts/report/purchase_register/purchase_register.py:275 #: accounts/report/sales_register/sales_register.py:303 #: accounts/report/tax_withholding_details/tax_withholding_details.py:248 #: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58 msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Label of a Currency field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Label of a Currency field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Label of a Currency field in DocType 'Landed Cost Purchase Receipt' #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgctxt "Landed Cost Purchase Receipt" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Label of a Currency field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Label of a Float field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Label of a Currency field in DocType 'Production Plan Sales Order' #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgctxt "Production Plan Sales Order" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Grand Total" msgstr "Nilai Jumlah Total" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Grand Total (Company Currency)" msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Grand Total (Company Currency)" msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Grand Total (Company Currency)" msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Grand Total (Company Currency)" msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Grand Total (Company Currency)" msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Grand Total (Company Currency)" msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Grand Total (Company Currency)" msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Grand Total (Company Currency)" msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Grand Total (Company Currency)" msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)" #. Label of a Check field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Grant Commission" msgstr "" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Grant Commission" msgstr "" #. Label of a Check field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Grant Commission" msgstr "" #. Label of a Check field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Grant Commission" msgstr "" #. Label of a Check field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Grant Commission" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:654 msgid "Greater Than Amount" msgstr "Lebih Besar Dari Jumlah" #: setup/setup_wizard/operations/install_fixtures.py:234 msgid "Green" msgstr "Hijau" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Green" msgstr "Hijau" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Green" msgstr "Hijau" #. Label of a Data field in DocType 'Incoming Call Settings' #: telephony/doctype/incoming_call_settings/incoming_call_settings.json msgctxt "Incoming Call Settings" msgid "Greeting Message" msgstr "" #. Label of a Data field in DocType 'Voice Call Settings' #: telephony/doctype/voice_call_settings/voice_call_settings.json msgctxt "Voice Call Settings" msgid "Greeting Message" msgstr "" #. Label of a Data field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Greeting Subtitle" msgstr "Subtitel Salam" #. Label of a Data field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Greeting Title" msgstr "Judul Ucapan" #. Label of a Section Break field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Greetings Section" msgstr "Bagian Salam" #. Label of a Currency field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Gross Margin" msgstr "Margin kotor" #. Label of a Percent field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Gross Margin %" msgstr "" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/gross_profit/gross_profit.json #: accounts/report/gross_profit/gross_profit.py:287 #: accounts/workspace/accounting/accounting.json msgid "Gross Profit" msgstr "Laba kotor" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Gross Profit" msgstr "Laba kotor" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Gross Profit" msgstr "Laba kotor" #: accounts/report/profitability_analysis/profitability_analysis.py:196 msgid "Gross Profit / Loss" msgstr "Laba Kotor / Rugi" #: accounts/report/gross_profit/gross_profit.py:294 msgid "Gross Profit Percent" msgstr "" #: assets/report/fixed_asset_register/fixed_asset_register.py:379 #: assets/report/fixed_asset_register/fixed_asset_register.py:433 msgid "Gross Purchase Amount" msgstr "Jumlah Pembelian Gross" #. Label of a Currency field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Gross Purchase Amount" msgstr "Jumlah Pembelian Gross" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Gross Purchase Amount" msgstr "Jumlah Pembelian Gross" #: assets/doctype/asset/asset.py:316 msgid "Gross Purchase Amount is mandatory" msgstr "Jumlah Pembelian Kotor adalah wajib" #: assets/doctype/asset/asset.py:361 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" #. Label of a Float field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Gross Weight" msgstr "Berat Kotor" #. Label of a Link field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Gross Weight UOM" msgstr "UOM Berat Kotor" #. Name of a report #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json msgid "Gross and Net Profit Report" msgstr "Laporan Laba Kotor dan Laba Bersih" #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17 msgid "Group" msgstr "Grup" #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30 #: accounts/report/gross_profit/gross_profit.js:36 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:58 #: assets/report/fixed_asset_register/fixed_asset_register.js:36 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37 #: selling/report/lost_quotations/lost_quotations.js:33 #: stock/report/total_stock_summary/total_stock_summary.js:9 msgid "Group By" msgstr "Dikelompokkan oleh" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Group By" msgstr "Dikelompokkan oleh" #: accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "Kelompokkan oleh Pelanggan" #: accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" msgstr "Kelompokkan Dengan Pemasok" #: setup/doctype/sales_person/sales_person_tree.js:9 msgid "Group Node" msgstr "Node Grup" #. Label of a Check field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Group Same Items" msgstr "" #: stock/doctype/stock_settings/stock_settings.py:112 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0}" #: accounts/report/general_ledger/general_ledger.js:115 #: accounts/report/pos_register/pos_register.js:57 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78 msgid "Group by" msgstr "Kelompok Dengan" #: accounts/report/general_ledger/general_ledger.js:128 msgid "Group by Account" msgstr "Group by Akun" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Group by Item" msgstr "Kelompokkan berdasarkan Item" #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:62 msgid "Group by Material Request" msgstr "Kelompokkan berdasarkan Permintaan Material" #: accounts/report/general_ledger/general_ledger.js:132 #: accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" msgstr "Kelompokkan oleh Partai" #: buying/report/purchase_order_analysis/purchase_order_analysis.js:71 msgid "Group by Purchase Order" msgstr "Kelompokkan berdasarkan Pesanan Pembelian" #: selling/report/sales_order_analysis/sales_order_analysis.js:73 msgid "Group by Sales Order" msgstr "Kelompokkan berdasarkan Pesanan Penjualan" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81 msgid "Group by Supplier" msgstr "Kelompokkan berdasarkan Pemasok" #: accounts/report/accounts_payable/accounts_payable.js:159 #: accounts/report/accounts_receivable/accounts_receivable.js:191 #: accounts/report/general_ledger/general_ledger.js:120 msgid "Group by Voucher" msgstr "Group by Voucher" #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Group by Voucher" msgstr "Group by Voucher" #: accounts/report/general_ledger/general_ledger.js:124 msgid "Group by Voucher (Consolidated)" msgstr "Kelompok berdasarkan Voucher (Konsolidasi)" #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Group by Voucher (Consolidated)" msgstr "Kelompok berdasarkan Voucher (Konsolidasi)" #: stock/utils.py:401 msgid "Group node warehouse is not allowed to select for transactions" msgstr "gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi" #. Label of a Check field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Group same items" msgstr "Kelompok item yang sama" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Group same items" msgstr "Kelompok item yang sama" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Group same items" msgstr "Kelompok item yang sama" #. Label of a Check field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Group same items" msgstr "Kelompok item yang sama" #. Label of a Check field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Group same items" msgstr "Kelompok item yang sama" #. Label of a Check field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Group same items" msgstr "Kelompok item yang sama" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Group same items" msgstr "Kelompok item yang sama" #. Label of a Check field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Group same items" msgstr "Kelompok item yang sama" #. Label of a Check field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Group same items" msgstr "Kelompok item yang sama" #: stock/doctype/item/item_dashboard.py:18 msgid "Groups" msgstr "Grup" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:169 msgid "H - F" msgstr "" #. Name of a role #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: crm/doctype/contract/contract.json #: crm/doctype/contract_template/contract_template.json #: setup/doctype/branch/branch.json setup/doctype/department/department.json #: setup/doctype/driver/driver.json setup/doctype/employee/employee.json #: setup/doctype/holiday_list/holiday_list.json msgid "HR Manager" msgstr "HR Manager" #. Name of a role #: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json #: setup/doctype/department/department.json #: setup/doctype/designation/designation.json setup/doctype/driver/driver.json #: setup/doctype/employee/employee.json msgid "HR User" msgstr "HR Pengguna" #. Option for the 'Series' (Select) field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "HR-DRI-.YYYY.-" msgstr "HR-DRI-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "HR-EMP-" msgstr "HR-EMP-" #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Half Yearly" msgstr "Setengah Tahunan" #: accounts/report/budget_variance_report/budget_variance_report.js:66 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:69 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: public/js/financial_statements.js:166 #: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35 msgid "Half-Yearly" msgstr "Setengah tahun sekali" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Half-yearly" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:179 msgid "Hardware" msgstr "Perangkat keras" #. Label of a Check field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Has Alternative Item" msgstr "" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Has Batch No" msgstr "Bernomor Batch" #. Label of a Check field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Has Batch No" msgstr "Bernomor Batch" #. Label of a Check field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Has Batch No" msgstr "Bernomor Batch" #. Label of a Check field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Has Batch No" msgstr "Bernomor Batch" #. Label of a Check field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Has Batch No" msgstr "Bernomor Batch" #. Label of a Check field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Has Certificate " msgstr "Memiliki Sertifikat" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Has Expiry Date" msgstr "Memiliki Tanggal Kedaluwarsa" #. Label of a Check field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Has Item Scanned" msgstr "" #. Label of a Check field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Has Item Scanned" msgstr "" #. Label of a Check field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Has Item Scanned" msgstr "" #. Label of a Check field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Has Item Scanned" msgstr "" #. Label of a Check field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Has Item Scanned" msgstr "" #. Label of a Data field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Has Item Scanned" msgstr "" #. Label of a Check field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Has Print Format" msgstr "Memiliki Print Format" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Has Serial No" msgstr "Bernomor Seri" #. Label of a Check field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Has Serial No" msgstr "Bernomor Seri" #. Label of a Check field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Has Serial No" msgstr "Bernomor Seri" #. Label of a Check field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Has Serial No" msgstr "Bernomor Seri" #. Label of a Check field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Has Serial No" msgstr "Bernomor Seri" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Has Variants" msgstr "Memiliki Varian" #. Label of a Check field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Has Variants" msgstr "Memiliki Varian" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Has Variants" msgstr "Memiliki Varian" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Have Default Naming Series for Batch ID?" msgstr "" #. Label of a Small Text field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Health Details" msgstr "Detail Kesehatan" #. Label of a HTML field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "Heatmap" msgstr "" #. Label of a Int field in DocType 'Shipment Parcel' #: stock/doctype/shipment_parcel/shipment_parcel.json msgctxt "Shipment Parcel" msgid "Height (cm)" msgstr "" #. Label of a Int field in DocType 'Shipment Parcel Template' #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgctxt "Shipment Parcel Template" msgid "Height (cm)" msgstr "" #: assets/doctype/asset/depreciation.py:412 msgid "Hello," msgstr "" #: templates/pages/help.html:3 templates/pages/help.html:5 msgid "Help" msgstr "Bantuan" #. Label of a HTML field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "Help" msgstr "Bantuan" #: www/support/index.html:68 msgid "Help Articles" msgstr "Bantuan Artikel" #: templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Hasil Bantuan untuk" #. Label of a Section Break field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Help Section" msgstr "Bagian Bantuan" #. Label of a HTML field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Help Text" msgstr "Teks Bantuan" #: assets/doctype/asset/depreciation.py:419 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" #: stock/stock_ledger.py:1580 msgid "Here are the options to proceed:" msgstr "" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Here you can maintain family details like name and occupation of parent, spouse and children" msgstr "Di sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak" #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll" #: setup/doctype/employee/employee.js:122 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "" #: setup/doctype/holiday_list/holiday_list.js:75 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." msgstr "" #. Label of a Attach Image field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Hero Image" msgstr "Gambar Pahlawan" #. Label of a Section Break field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Hero Section" msgstr "Bagian Pahlawan" #. Label of a Select field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Hero Section Based On" msgstr "Bagian Pahlawan Berdasarkan" #: stock/doctype/repost_item_valuation/repost_item_valuation.py:391 msgid "Hi," msgstr "" #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Daftar tersembunyi menyimpan daftar kontak yang terhubung dengan Pemegang Saham" #. Label of a Select field in DocType 'Global Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "Hide Currency Symbol" msgstr "Sembunyikan Mata Uang" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Hide Customer's Tax ID from Sales Transactions" msgstr "Sembunyikan ID Pajak Pelanggan dari Transaksi Penjualan" #. Label of a Check field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Hide Images" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Hide Unavailable Items" msgstr "Sembunyikan Item yang Tidak Tersedia" #: setup/setup_wizard/operations/install_fixtures.py:243 msgid "High" msgstr "Tinggi" #. Option for the 'Priority' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "High" msgstr "Tinggi" #. Option for the 'Priority' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "High" msgstr "Tinggi" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Higher the number, higher the priority" msgstr "Semakin tinggi angkanya, semakin tinggi prioritas" #. Label of a Section Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "History In Company" msgstr "Sejarah Dalam Perusahaan" #: buying/doctype/purchase_order/purchase_order.js:288 #: selling/doctype/sales_order/sales_order.js:545 msgid "Hold" msgstr "Ditahan" #: accounts/doctype/purchase_invoice/purchase_invoice.js:92 msgid "Hold Invoice" msgstr "Tahan Faktur" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Hold Invoice" msgstr "Tahan Faktur" #. Label of a Select field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Hold Type" msgstr "Hold Type" #. Name of a DocType #: setup/doctype/holiday/holiday.json msgid "Holiday" msgstr "Hari Libur" #: setup/doctype/holiday_list/holiday_list.py:155 msgid "Holiday Date {0} added multiple times" msgstr "" #. Name of a DocType #: setup/doctype/holiday_list/holiday_list.json #: setup/doctype/holiday_list/holiday_list_calendar.js:19 msgid "Holiday List" msgstr "Daftar Hari Libur" #. Label of a Link field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Holiday List" msgstr "Daftar Hari Libur" #. Label of a Link field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Holiday List" msgstr "Daftar Hari Libur" #. Label of a Link field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Holiday List" msgstr "Daftar Hari Libur" #. Label of a Link field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Holiday List" msgstr "Daftar Hari Libur" #. Label of a Link field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Holiday List" msgstr "Daftar Hari Libur" #. Label of a Data field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Holiday List Name" msgstr "Daftar Nama Hari Libur" #. Label of a Section Break field in DocType 'Holiday List' #. Label of a Table field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Holidays" msgstr "Hari Libur" #. Name of a Workspace #: setup/workspace/home/home.json msgid "Home" msgstr "Rumah" #. Name of a DocType #: portal/doctype/homepage/homepage.json msgid "Homepage" msgstr "Homepage" #. Name of a DocType #: portal/doctype/homepage_section/homepage_section.json msgid "Homepage Section" msgstr "Bagian Beranda" #. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' #. Label of a Link field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Homepage Section" msgstr "Bagian Beranda" #. Name of a DocType #: portal/doctype/homepage_section_card/homepage_section_card.json msgid "Homepage Section Card" msgstr "Kartu Bagian Beranda" #. Label of a Link field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Homepage Slideshow" msgstr "Tampilan Beranda Beranda" #. Label of a Currency field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Hour Rate" msgstr "Nilai per Jam" #. Label of a Currency field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Hour Rate" msgstr "Nilai per Jam" #. Label of a Float field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Hour Rate" msgstr "Nilai per Jam" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Hourly" msgstr "Per jam" #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 msgid "Hours" msgstr "Jam" #: templates/pages/projects.html:26 msgid "Hours Spent" msgstr "" #. Label of a Select field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "How frequently?" msgstr "Seberapa sering?" #. Description of the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "How often should Project and Company be updated based on Sales Transactions?" msgstr "Seberapa sering Proyek dan Perusahaan harus diperbarui berdasarkan Transaksi Penjualan?" #. Description of the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "" #. Title of an Onboarding Step #: setup/onboarding_step/navigation_help/navigation_help.json msgid "How to Navigate in ERPNext" msgstr "" #. Label of a Float field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Hrs" msgstr "Hrs" #: setup/doctype/company/company.py:364 msgid "Human Resources" msgstr "Sumber daya manusia" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:184 msgid "I - J" msgstr "" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:194 msgid "I - K" msgstr "" #. Label of a Data field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "IBAN" msgstr "IBAN" #. Label of a Data field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "IBAN" msgstr "IBAN" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "IBAN" msgstr "IBAN" #. Label of a Read Only field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "IBAN" msgstr "IBAN" #: accounts/doctype/bank_account/bank_account.py:84 #: accounts/doctype/bank_account/bank_account.py:87 msgid "IBAN is not valid" msgstr "IBAN tidak valid" #: manufacturing/report/downtime_analysis/downtime_analysis.py:71 #: manufacturing/report/production_planning_report/production_planning_report.py:347 msgid "ID" msgstr "ID" #. Label of a Data field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "ID" msgstr "ID" #. Label of a Data field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "IP Address" msgstr "Alamat IP" #. Name of a report #: regional/report/irs_1099/irs_1099.json msgid "IRS 1099" msgstr "IRS 1099" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "ISBN" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "ISBN-10" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "ISBN-13" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "ISS-.YYYY.-" msgstr "ISS-.YYYY.-" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "ISSN" msgstr "" #: manufacturing/report/job_card_summary/job_card_summary.py:128 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105 #: manufacturing/report/work_order_summary/work_order_summary.py:192 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:123 msgid "Id" msgstr "Indo" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Identification of the package for the delivery (for print)" msgstr "Identifikasi paket untuk pengiriman (untuk mencetak)" #: setup/setup_wizard/operations/install_fixtures.py:393 msgid "Identifying Decision Makers" msgstr "Mengidentifikasi Pengambil Keputusan" #. Description of the 'Book Deferred Entries Based On' (Select) field in #. DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" msgstr "Jika "Bulan" dipilih, jumlah tetap akan dibukukan sebagai pendapatan atau beban yang ditangguhkan untuk setiap bulan terlepas dari jumlah hari dalam sebulan. Ini akan diprorata jika pendapatan atau beban yang ditangguhkan tidak dibukukan selama satu bulan penuh" #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "If Income or Expense" msgstr "Jika Penghasilan atau Beban" #: manufacturing/doctype/operation/operation.js:30 msgid "If an operation is divided into sub operations, they can be added here." msgstr "" #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "If blank, parent Warehouse Account or company default will be considered in transactions" msgstr "Jika kosong, Akun Gudang induk atau default perusahaan akan dipertimbangkan dalam transaksi" #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." msgstr "" #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "If checked, Stock will be reserved on Submit" msgstr "" #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" msgstr "" #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" msgstr "" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print" #: public/js/setup_wizard.js:48 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "If different than customer address" msgstr "Jika berbeda dari alamat pelanggan" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "If disable, 'In Words' field will not be visible in any transaction" msgstr "Jika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "If disable, 'Rounded Total' field will not be visible in any transaction" msgstr "Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi" #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "If enabled, a print of this document will be attached to each email" msgstr "" #. Description of the 'Enable Discount Accounting for Selling' (Check) field in #. DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" msgstr "" #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" #. Description of the 'Ignore Available Stock' (Check) field in DocType #. 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'." msgstr "" #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" msgstr "Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan" #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' #. (Link) field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." msgstr "" #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "If more than one package of the same type (for print)" msgstr "Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)" #: stock/stock_ledger.py:1590 msgid "If not, you can Cancel / Submit this entry" msgstr "" #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" #. Description of the 'Supply Raw Materials for Purchase' (Check) field in #. DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "If subcontracted to a vendor" msgstr "Jika subkontrak ke pemasok" #: manufacturing/doctype/work_order/work_order.js:842 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" #. Description of the 'Frozen' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Jika account beku, entri yang diizinkan untuk pengguna terbatas." #: stock/stock_ledger.py:1583 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." #: manufacturing/doctype/work_order/work_order.js:857 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: communication/doctype/communication_medium/communication_medium.json msgctxt "Communication Medium" msgid "If there is no assigned timeslot, then communication will be handled by this group" msgstr "Jika tidak ada slot waktu yang ditetapkan, maka komunikasi akan ditangani oleh grup ini" #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: accounts/doctype/payment_terms_template/payment_terms_template.json msgctxt "Payment Terms Template" msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" msgstr "Jika kotak centang ini dicentang, jumlah yang dibayarkan akan dipisahkan dan dialokasikan sesuai dengan jumlah dalam jadwal pembayaran untuk setiap jangka waktu pembayaran" #. Description of the 'Skip Available Sub Assembly Items' (Check) field in #. DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items." msgstr "" #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "Jika ini dicentang, faktur baru berikutnya akan dibuat pada bulan kalender dan tanggal mulai kuartal terlepas dari tanggal mulai faktur saat ini" #. Description of the 'Submit Journal Entries' (Check) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "Jika ini tidak dicentang, Entri Jurnal akan disimpan dalam status Draf dan harus diserahkan secara manual" #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Jika ini tidak dicentang, entri GL langsung akan dibuat untuk membukukan pendapatan atau beban yang ditangguhkan" #: accounts/doctype/payment_entry/payment_entry.py:636 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "If this item has variants, then it cannot be selected in sales orders etc." msgstr "Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll" #: buying/doctype/buying_settings/buying_settings.js:24 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." msgstr "Jika opsi ini dikonfigurasi 'Ya', ERPNext akan mencegah Anda membuat Faktur Pembelian atau Tanda Terima tanpa membuat Pesanan Pembelian terlebih dahulu. Konfigurasi ini dapat diganti untuk pemasok tertentu dengan mengaktifkan kotak centang 'Izinkan Pembuatan Faktur Pembelian Tanpa Pesanan Pembelian' di master Pemasok." #: buying/doctype/buying_settings/buying_settings.js:29 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." msgstr "Jika opsi ini dikonfigurasi 'Ya', ERPNext akan mencegah Anda membuat Faktur Pembelian tanpa membuat Tanda Terima Pembelian terlebih dahulu. Konfigurasi ini dapat diganti untuk pemasok tertentu dengan mengaktifkan kotak centang 'Izinkan Pembuatan Faktur Pembelian Tanpa Tanda Terima Pembelian' di master Pemasok." #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:11 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." msgstr "Jika dicentang, beberapa bahan dapat digunakan untuk satu Perintah Kerja. Ini berguna jika satu atau lebih produk yang memakan waktu sedang diproduksi." #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." msgstr "Jika dicentang, biaya BOM akan otomatis terupdate berdasarkan Harga Penilaian / Harga Daftar Harga / harga pembelian terakhir bahan baku." #: stock/doctype/item/item.js:828 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" 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 "" #: manufacturing/doctype/production_plan/production_plan.py:1605 msgid "If you still want to proceed, please enable {0}." msgstr "" #: accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Jika Anda {0} {1} jumlah item {2}, skema {3} akan diterapkan pada item tersebut." #: accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Jika Anda {0} {1} item bernilai {2}, skema {3} akan diterapkan pada item tersebut." #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Ignore" msgstr "Diabaikan" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Ignore Account Closing Balance" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Ignore Available Stock" msgstr "" #: stock/report/stock_balance/stock_balance.js:100 msgid "Ignore Closing Balance" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Ignore Default Payment Terms Template" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Ignore Default Payment Terms Template" msgstr "" #. Label of a Check field in DocType 'Projects Settings' #: projects/doctype/projects_settings/projects_settings.json msgctxt "Projects Settings" msgid "Ignore Employee Time Overlap" msgstr "Abaikan Waktu Karyawan Tumpang Tindih" #: stock/doctype/stock_reconciliation/stock_reconciliation.js:128 msgid "Ignore Empty Stock" msgstr "" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" #: selling/doctype/sales_order/sales_order.js:806 msgid "Ignore Existing Ordered Qty" msgstr "Abaikan Jumlah Pesanan yang Ada" #: manufacturing/doctype/production_plan/production_plan.py:1597 msgid "Ignore Existing Projected Quantity" msgstr "Abaikan Kuantitas Proyeksi yang Ada" #. Label of a Check field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Ignore Pricing Rule" msgstr "Abaikan Aturan Harga" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Ignore Pricing Rule" msgstr "Abaikan Aturan Harga" #. Label of a Check field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Ignore Pricing Rule" msgstr "Abaikan Aturan Harga" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Ignore Pricing Rule" msgstr "Abaikan Aturan Harga" #. Label of a Check field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Ignore Pricing Rule" msgstr "Abaikan Aturan Harga" #. Label of a Check field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Ignore Pricing Rule" msgstr "Abaikan Aturan Harga" #. Label of a Check field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Ignore Pricing Rule" msgstr "Abaikan Aturan Harga" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Ignore Pricing Rule" msgstr "Abaikan Aturan Harga" #. Label of a Check field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Ignore Pricing Rule" msgstr "Abaikan Aturan Harga" #. Label of a Check field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Ignore Pricing Rule" msgstr "Abaikan Aturan Harga" #: selling/page/point_of_sale/pos_payment.js:187 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "" #. Label of a Check field in DocType 'Projects Settings' #: projects/doctype/projects_settings/projects_settings.json msgctxt "Projects Settings" msgid "Ignore User Time Overlap" msgstr "Abaikan Waktu Pengguna Tumpang Tindih" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Ignore Voucher Type filter and Select Vouchers Manually" msgstr "" #. Label of a Check field in DocType 'Projects Settings' #: projects/doctype/projects_settings/projects_settings.json msgctxt "Projects Settings" msgid "Ignore Workstation Time Overlap" msgstr "Abaikan Waktu Workstation Tumpang Tindih" #. Label of a Attach Image field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'BOM Website Item' #: manufacturing/doctype/bom_website_item/bom_website_item.json msgctxt "BOM Website Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'BOM Website Operation' #: manufacturing/doctype/bom_website_operation/bom_website_operation.json msgctxt "BOM Website Operation" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Brand' #: setup/doctype/brand/brand.json msgctxt "Brand" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Homepage Section Card' #: portal/doctype/homepage_section_card/homepage_section_card.json msgctxt "Homepage Section Card" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Image" msgstr "Gambar" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Attach field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Image" msgstr "Gambar" #. Label of a Read Only field in DocType 'Project User' #: projects/doctype/project_user/project_user.json msgctxt "Project User" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Image" msgstr "Gambar" #. Label of a Attach field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Image" msgstr "Gambar" #. Label of a Attach Image field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Image" msgstr "Gambar" #. Label of a Image field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Quick Stock Balance' #: stock/doctype/quick_stock_balance/quick_stock_balance.json msgctxt "Quick Stock Balance" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Image View" msgstr "Citra Tampilan" #. Label of a Image field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Image View" msgstr "Citra Tampilan" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:118 msgid "Import" msgstr "Impor" #. Label of a Link in the Home Workspace #. Label of a Link in the Settings Workspace #: setup/workspace/home/home.json setup/workspace/settings/settings.json msgctxt "Data Import" msgid "Import Data" msgstr "Impor Data" #. Title of an Onboarding Step #: setup/onboarding_step/data_import/data_import.json msgid "Import Data from Spreadsheet" msgstr "" #: erpnext_integrations/doctype/tally_migration/tally_migration.js:66 msgid "Import Day Book Data" msgstr "Impor Data Buku Hari" #. Label of a Attach field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Import File" msgstr "" #. Label of a Section Break field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Import File Errors and Warnings" msgstr "" #. Label of a Button field in DocType 'Import Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Import Invoices" msgstr "Impor Faktur" #. Label of a Section Break field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Import Log" msgstr "Impor Log" #. Label of a Section Break field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Import Log" msgstr "Impor Log" #. Label of a HTML field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Import Log Preview" msgstr "" #: erpnext_integrations/doctype/tally_migration/tally_migration.js:54 msgid "Import Master Data" msgstr "Impor Data Master" #. Label of a HTML field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Import Preview" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:61 msgid "Import Progress" msgstr "" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130 msgid "Import Successful" msgstr "Impor Berhasil" #. Name of a DocType #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" msgstr "Faktur Pemasok Impor" #. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json msgctxt "Import Supplier Invoice" msgid "Import Supplier Invoice" msgstr "Faktur Pemasok Impor" #. Label of a Select field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Import Type" msgstr "" #. Label of a HTML field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Import Warnings" msgstr "" #. Label of a Data field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Import from Google Sheets" msgstr "" #: stock/doctype/item_price/item_price.js:27 msgid "Import in Bulk" msgstr "Impor Secara massal" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:404 msgid "Importing Items and UOMs" msgstr "Mengimpor Item dan UOM" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:401 msgid "Importing Parties and Addresses" msgstr "Mengimpor Pihak dan Alamat" #: accounts/doctype/bank_statement_import/bank_statement_import.js:47 msgid "Importing {0} of {1}, {2}" msgstr "" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "In House" msgstr "" #: assets/doctype/asset/asset_list.js:20 msgid "In Maintenance" msgstr "Dalam perawatan" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "In Maintenance" msgstr "Dalam perawatan" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "In Mins" msgstr "Dalam Mins" #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "In Mins" msgstr "Dalam Mins" #. Description of the 'Time' (Float) field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "In Minutes" msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:149 #: accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "In Percentage" msgstr "Dalam Persentase" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "In Percentage" msgstr "Dalam Persentase" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "In Process" msgstr "Dalam Proses" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "In Process" msgstr "Dalam Proses" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "In Process" msgstr "Dalam Proses" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "In Process" msgstr "Dalam Proses" #: stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" msgstr "Dalam produksi" #: accounts/doctype/bank_statement_import/bank_statement_import.js:65 #: accounts/doctype/ledger_merge/ledger_merge.js:19 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:60 #: manufacturing/doctype/bom_creator/bom_creator_list.js:7 msgid "In Progress" msgstr "Sedang berlangsung" #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "In Progress" msgstr "Sedang berlangsung" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "In Progress" msgstr "Sedang berlangsung" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "In Progress" msgstr "Sedang berlangsung" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "In Progress" msgstr "Sedang berlangsung" #. Option for the 'Status' (Select) field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "In Progress" msgstr "Sedang berlangsung" #. Option for the 'GL Entry Processing Status' (Select) field in DocType #. 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "In Progress" msgstr "Sedang berlangsung" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "In Progress" msgstr "Sedang berlangsung" #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "In Progress" msgstr "Sedang berlangsung" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "In Progress" msgstr "Sedang berlangsung" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: stock/report/stock_balance/stock_balance.py:433 #: stock/report/stock_ledger/stock_ledger.py:139 msgid "In Qty" msgstr "Dalam Qty" #: manufacturing/report/bom_stock_report/bom_stock_report.py:30 msgid "In Stock Qty" msgstr "Jumlah tersedia" #: stock/doctype/material_request/material_request_list.js:11 msgid "In Transit" msgstr "Sedang transit" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "In Transit" msgstr "Sedang transit" #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "In Transit" msgstr "Sedang transit" #: stock/doctype/material_request/material_request.js:375 msgid "In Transit Transfer" msgstr "" #: stock/doctype/material_request/material_request.js:344 msgid "In Transit Warehouse" msgstr "" #: stock/report/stock_balance/stock_balance.py:439 msgid "In Value" msgstr "Nilai" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "In Words" msgstr "Dalam Kata" #. Label of a Data field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "In Words" msgstr "Dalam Kata" #. Label of a Data field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "In Words" msgstr "Dalam Kata" #. Label of a Data field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "In Words" msgstr "Dalam Kata" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "In Words" msgstr "Dalam Kata" #. Label of a Data field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "In Words" msgstr "Dalam Kata" #. Label of a Small Text field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "In Words" msgstr "Dalam Kata" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "In Words" msgstr "Dalam Kata" #. Label of a Data field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "In Words" msgstr "Dalam Kata" #. Label of a Data field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "In Words" msgstr "Dalam Kata" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "In Words (Company Currency)" msgstr "Dalam Kata-kata (Perusahaan Mata Uang)" #. Label of a Data field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "In Words (Company Currency)" msgstr "Dalam Kata-kata (Perusahaan Mata Uang)" #. Label of a Data field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "In Words (Company Currency)" msgstr "Dalam Kata-kata (Perusahaan Mata Uang)" #. Label of a Data field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "In Words (Company Currency)" msgstr "Dalam Kata-kata (Perusahaan Mata Uang)" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "In Words (Company Currency)" msgstr "Dalam Kata-kata (Perusahaan Mata Uang)" #. Label of a Data field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "In Words (Company Currency)" msgstr "Dalam Kata-kata (Perusahaan Mata Uang)" #. Label of a Small Text field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "In Words (Company Currency)" msgstr "Dalam Kata-kata (Perusahaan Mata Uang)" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "In Words (Company Currency)" msgstr "Dalam Kata-kata (Perusahaan Mata Uang)" #. Label of a Data field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "In Words (Company Currency)" msgstr "Dalam Kata-kata (Perusahaan Mata Uang)" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "In Words (Export) will be visible once you save the Delivery Note." msgstr "Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "In Words will be visible once you save the Delivery Note." msgstr "Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "In Words will be visible once you save the Sales Invoice." msgstr "Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan." #. Description of the 'In Words (Company Currency)' (Small Text) field in #. DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "In Words will be visible once you save the Sales Invoice." msgstr "Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "In Words will be visible once you save the Sales Order." msgstr "Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order." #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: manufacturing/doctype/job_card_operation/job_card_operation.json msgctxt "Job Card Operation" msgid "In mins" msgstr "" #. Description of the 'Operation Time ' (Float) field in DocType 'BOM #. Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "In minutes" msgstr "Dalam menit" #. Description of the 'Delay between Delivery Stops' (Int) field in DocType #. 'Delivery Settings' #: stock/doctype/delivery_settings/delivery_settings.json msgctxt "Delivery Settings" msgid "In minutes" msgstr "Dalam menit" #: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:7 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" #: templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "Persediaan" #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies' #. (Check) field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable." msgstr "" #: stock/doctype/item/item.js:853 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" #. Option for the 'Status' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Inactive" msgstr "Tidak aktif" #. Option for the 'Status' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Inactive" msgstr "Tidak aktif" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Inactive" msgstr "Tidak aktif" #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: crm/workspace/crm/crm.json #: selling/report/inactive_customers/inactive_customers.json #: selling/workspace/selling/selling.json msgid "Inactive Customers" msgstr "Pelanggan tidak aktif" #. Name of a report #: accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" msgstr "Barang Penjualan Tidak Aktif" #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93 msgid "Incentives" msgstr "Insentif" #. Label of a Currency field in DocType 'Sales Team' #: selling/doctype/sales_team/sales_team.json msgctxt "Sales Team" msgid "Incentives" msgstr "Insentif" #: accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" msgstr "" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Include Ageing Summary" msgstr "Sertakan Ringkasan Penuaan" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: assets/report/fixed_asset_register/fixed_asset_register.js:55 msgid "Include Default FB Assets" msgstr "" #: accounts/report/balance_sheet/balance_sheet.js:20 #: accounts/report/cash_flow/cash_flow.js:20 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:107 #: accounts/report/general_ledger/general_ledger.js:183 #: accounts/report/trial_balance/trial_balance.js:98 msgid "Include Default FB Entries" msgstr "Sertakan Entri Buku Default" #: stock/report/stock_ledger_variance/stock_ledger_variance.js:60 msgid "Include Disabled" msgstr "" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:85 msgid "Include Expired" msgstr "Sertakan Kedaluwarsa" #: selling/doctype/sales_order/sales_order.js:804 msgid "Include Exploded Items" msgstr "Sertakan barang yang meledak" #. Label of a Check field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Include Exploded Items" msgstr "Sertakan barang yang meledak" #. Label of a Check field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Include Exploded Items" msgstr "Sertakan barang yang meledak" #. Label of a Check field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Include Exploded Items" msgstr "Sertakan barang yang meledak" #. Label of a Check field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Include Exploded Items" msgstr "Sertakan barang yang meledak" #. Label of a Check field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Include Exploded Items" msgstr "Sertakan barang yang meledak" #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Include Exploded Items" msgstr "Sertakan barang yang meledak" #. Label of a Check field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Include Item In Manufacturing" msgstr "Sertakan Barang Dalam Manufaktur" #. Label of a Check field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Include Item In Manufacturing" msgstr "Sertakan Barang Dalam Manufaktur" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Include Item In Manufacturing" msgstr "Sertakan Barang Dalam Manufaktur" #. Label of a Check field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Include Item In Manufacturing" msgstr "Sertakan Barang Dalam Manufaktur" #. Label of a Check field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Include Non Stock Items" msgstr "Sertakan Item Non Stok" #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:44 msgid "Include POS Transactions" msgstr "Sertakan Transaksi POS" #. Label of a Check field in DocType 'Bank Clearance' #: accounts/doctype/bank_clearance/bank_clearance.json msgctxt "Bank Clearance" msgid "Include POS Transactions" msgstr "Sertakan Transaksi POS" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Include Payment (POS)" msgstr "Sertakan Pembayaran (POS)" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Include Payment (POS)" msgstr "Sertakan Pembayaran (POS)" #. Label of a Check field in DocType 'Bank Clearance' #: accounts/doctype/bank_clearance/bank_clearance.json msgctxt "Bank Clearance" msgid "Include Reconciled Entries" msgstr "Termasuk Entri Rekonsiliasi" #. Label of a Check field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Include Safety Stock in Required Qty Calculation" msgstr "" #: manufacturing/report/production_planning_report/production_planning_report.js:88 msgid "Include Sub-assembly Raw Materials" msgstr "Sertakan Bahan Baku Sub-perakitan" #. Label of a Check field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Include Subcontracted Items" msgstr "Sertakan Subkontrak Items" #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:57 msgid "Include Timesheets in Draft Status" msgstr "" #: stock/report/stock_balance/stock_balance.js:84 #: stock/report/stock_ledger/stock_ledger.js:82 #: stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "Termasuk UOM" #. Label of a Link field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Include UOM" msgstr "Termasuk UOM" #. Label of a Check field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Include in gross" msgstr "Termasuk dalam jumlah besar" #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:76 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:77 msgid "Included in Gross Profit" msgstr "Termasuk dalam Laba Kotor" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Including items for sub assemblies" msgstr "Termasuk item untuk sub rakitan" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: accounts/report/account_balance/account_balance.js:28 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172 #: accounts/report/profitability_analysis/profitability_analysis.py:182 msgid "Income" msgstr "Penghasilan" #. Option for the 'Root Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Income" msgstr "Penghasilan" #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Income" msgstr "Penghasilan" #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgctxt "Process Deferred Accounting" msgid "Income" msgstr "Penghasilan" #: accounts/report/account_balance/account_balance.js:51 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286 msgid "Income Account" msgstr "Akun Penghasilan" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Income Account" msgstr "Akun Penghasilan" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Income Account" msgstr "Akun Penghasilan" #. Label of a Link field in DocType 'Dunning Type' #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "Income Account" msgstr "Akun Penghasilan" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Income Account" msgstr "Akun Penghasilan" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Income Account" msgstr "Akun Penghasilan" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Income Account" msgstr "Akun Penghasilan" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:177 msgid "Incoming" msgstr "Incoming" #. Option for the 'Type' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Incoming" msgstr "Incoming" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Incoming" msgstr "Incoming" #. Name of a DocType #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" msgstr "" #. Name of a DocType #: telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Incoming Call Settings" msgstr "" #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 #: stock/report/stock_ledger/stock_ledger.py:189 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:94 msgid "Incoming Rate" msgstr "Harga Penerimaan" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Incoming Rate" msgstr "Harga Penerimaan" #. Label of a Currency field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Incoming Rate" msgstr "Harga Penerimaan" #. Label of a Float field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Incoming Rate" msgstr "Harga Penerimaan" #. Label of a Float field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Incoming Rate" msgstr "Harga Penerimaan" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Incoming Rate" msgstr "Harga Penerimaan" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Incoming Rate (Costing)" msgstr "" #: public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" msgstr "Panggilan masuk dari {0}" #. Name of a report #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json msgid "Incorrect Balance Qty After Transaction" msgstr "" #: controllers/subcontracting_controller.py:706 msgid "Incorrect Batch Consumed" msgstr "" #: assets/doctype/asset/asset.py:277 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74 msgid "Incorrect Date" msgstr "Tanggal Salah" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:99 msgid "Incorrect Invoice" msgstr "" #: assets/doctype/asset_movement/asset_movement.py:68 #: assets/doctype/asset_movement/asset_movement.py:79 msgid "Incorrect Movement Purpose" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:293 msgid "Incorrect Payment Type" msgstr "" #. Name of a report #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json msgid "Incorrect Serial No Valuation" msgstr "" #: controllers/subcontracting_controller.py:719 msgid "Incorrect Serial Number Consumed" msgstr "" #. Name of a report #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" msgstr "" #: stock/serial_batch_bundle.py:95 msgid "Incorrect Type of Transaction" msgstr "" #: stock/doctype/stock_settings/stock_settings.py:115 msgid "Incorrect Warehouse" msgstr "Gudang Tidak Benar" #: accounts/general_ledger.py:47 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "Jumlah yang salah dari pencatatan Buku Besar ditemukan. Anda mungkin telah memilih Account salah dalam transaksi." #. Name of a DocType #: setup/doctype/incoterm/incoterm.json msgid "Incoterm" msgstr "" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Incoterm" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Incoterm" msgstr "" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Incoterm" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Incoterm" msgstr "" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Incoterm" msgstr "" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Incoterm" msgstr "" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Incoterm" msgstr "" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Incoterm" msgstr "" #. Label of a Link field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Incoterm" msgstr "" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Incoterm" msgstr "" #. Label of a Int field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Increase In Asset Life(Months)" msgstr "" #. Label of a Float field in DocType 'Item Attribute' #: stock/doctype/item_attribute/item_attribute.json msgctxt "Item Attribute" msgid "Increment" msgstr "Kenaikan" #. Label of a Float field in DocType 'Item Variant Attribute' #: stock/doctype/item_variant_attribute/item_variant_attribute.json msgctxt "Item Variant Attribute" msgid "Increment" msgstr "Kenaikan" #: stock/doctype/item_attribute/item_attribute.py:88 msgid "Increment cannot be 0" msgstr "Kenaikan tidak bisa 0" #: controllers/item_variant.py:110 msgid "Increment for Attribute {0} cannot be 0" msgstr "Kenaikan untuk Atribut {0} tidak dapat 0" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Indent" msgstr "" #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Indicates that the package is a part of this delivery (Only Draft)" msgstr "Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)" #. Label of a Data field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Indicator Color" msgstr "Indikator Warna" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Indirect Expense" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 msgid "Indirect Expenses" msgstr "Biaya Tidak Langsung" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 msgid "Indirect Income" msgstr "Pendapatan Tidak Langsung" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Indirect Income" msgstr "Pendapatan Tidak Langsung" #: setup/setup_wizard/operations/install_fixtures.py:123 msgid "Individual" msgstr "Individu" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Individual" msgstr "Individu" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Individual" msgstr "Individu" #: accounts/doctype/gl_entry/gl_entry.py:336 msgid "Individual GL Entry cannot be cancelled." msgstr "" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Industry" msgstr "Industri" #. Label of a Data field in DocType 'Industry Type' #: selling/doctype/industry_type/industry_type.json msgctxt "Industry Type" msgid "Industry" msgstr "Industri" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Industry" msgstr "Industri" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Industry" msgstr "Industri" #. Label of a Link field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Industry" msgstr "Industri" #. Name of a DocType #: selling/doctype/industry_type/industry_type.json msgid "Industry Type" msgstr "Jenis Produksi" #. Label of a Check field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Initial Email Notification Sent" msgstr "Pemberitahuan email awal terkirim" #: accounts/doctype/payment_request/payment_request_list.js:11 msgid "Initiated" msgstr "Diprakarsai" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Initiated" msgstr "Diprakarsai" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Initiated" msgstr "Diprakarsai" #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement #. Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Insert New Records" msgstr "" #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:34 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 msgid "Inspected By" msgstr "Diperiksa Oleh" #. Label of a Link field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Inspected By" msgstr "Diperiksa Oleh" #: controllers/stock_controller.py:678 msgid "Inspection Rejected" msgstr "" #: controllers/stock_controller.py:648 controllers/stock_controller.py:650 msgid "Inspection Required" msgstr "Inspeksi Diperlukan" #. Label of a Check field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Inspection Required" msgstr "Inspeksi Diperlukan" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Inspection Required before Delivery" msgstr "Inspeksi Diperlukan sebelum Pengiriman" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Inspection Required before Purchase" msgstr "Inspeksi Diperlukan sebelum Pembelian" #: controllers/stock_controller.py:665 msgid "Inspection Submission" msgstr "" #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 msgid "Inspection Type" msgstr "Tipe Inspeksi" #. Label of a Select field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Inspection Type" msgstr "Tipe Inspeksi" #. Label of a Date field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Installation Date" msgstr "Instalasi Tanggal" #. Name of a DocType #: selling/doctype/installation_note/installation_note.json #: stock/doctype/delivery_note/delivery_note.js:180 msgid "Installation Note" msgstr "Nota Installasi" #. Label of a Section Break field in DocType 'Installation Note' #. Label of a Link in the Stock Workspace #: selling/doctype/installation_note/installation_note.json #: stock/workspace/stock/stock.json msgctxt "Installation Note" msgid "Installation Note" msgstr "Nota Installasi" #. Name of a DocType #: selling/doctype/installation_note_item/installation_note_item.json msgid "Installation Note Item" msgstr "Laporan Instalasi Stok Barang" #: stock/doctype/delivery_note/delivery_note.py:688 msgid "Installation Note {0} has already been submitted" msgstr "Instalasi Catatan {0} telah Terkirim" #. Label of a Select field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Installation Status" msgstr "Status Instalasi" #. Label of a Time field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Installation Time" msgstr "Waktu Installasi" #: selling/doctype/installation_note/installation_note.py:114 msgid "Installation date cannot be before delivery date for Item {0}" msgstr "Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Installed Qty" msgstr "Terpasang Qty" #. Label of a Float field in DocType 'Installation Note Item' #: selling/doctype/installation_note_item/installation_note_item.json msgctxt "Installation Note Item" msgid "Installed Qty" msgstr "Terpasang Qty" #: setup/setup_wizard/setup_wizard.py:24 msgid "Installing presets" msgstr "Menginstal preset" #. Label of a Small Text field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Instruction" msgstr "" #. Label of a Text field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Instructions" msgstr "Instruksi" #. Label of a Small Text field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Instructions" msgstr "Instruksi" #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Instructions" msgstr "Instruksi" #: stock/doctype/putaway_rule/putaway_rule.py:81 #: stock/doctype/putaway_rule/putaway_rule.py:316 msgid "Insufficient Capacity" msgstr "" #: controllers/accounts_controller.py:3071 #: controllers/accounts_controller.py:3095 msgid "Insufficient Permissions" msgstr "Izin Tidak Cukup" #: stock/doctype/pick_list/pick_list.py:705 #: stock/doctype/stock_entry/stock_entry.py:776 #: stock/serial_batch_bundle.py:880 stock/stock_ledger.py:1264 #: stock/stock_ledger.py:1751 msgid "Insufficient Stock" msgstr "Persediaan tidak cukup" #: stock/stock_ledger.py:1766 msgid "Insufficient Stock for Batch" msgstr "" #. Label of a Data field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Insurance Company" msgstr "Perusahaan asuransi" #. Label of a Section Break field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Insurance Details" msgstr "Detail asuransi" #. Label of a Date field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Insurance End Date" msgstr "Tanggal Akhir Asuransi" #. Label of a Date field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Insurance Start Date" msgstr "Tanggal Mulai Asuransi" #: setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" msgstr "Tanggal asuransi mulai harus kurang dari tanggal asuransi End" #. Label of a Section Break field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Insurance details" msgstr "Detail asuransi" #. Label of a Data field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Insured value" msgstr "Nilai yang diasuransikan" #. Label of a Data field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Insurer" msgstr "Penanggung" #. Label of a Section Break field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Integration Details" msgstr "Detail Integrasi" #. Label of a Data field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Integration ID" msgstr "ID Integrasi" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Inter Company Invoice Reference" msgstr "Referensi Faktur Perusahaan Inter" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Inter Company Invoice Reference" msgstr "Referensi Faktur Perusahaan Inter" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Inter Company Invoice Reference" msgstr "Referensi Faktur Perusahaan Inter" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Inter Company Journal Entry" msgstr "Entri Jurnal Perusahaan Inter" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Inter Company Journal Entry" msgstr "Entri Jurnal Perusahaan Inter" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Inter Company Journal Entry Reference" msgstr "Referensi Entri Jurnal Perusahaan Inter" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Inter Company Order Reference" msgstr "Referensi Pesanan Antar Perusahaan" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Inter Company Order Reference" msgstr "Referensi Pesanan Antar Perusahaan" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Inter Company Reference" msgstr "Referensi Perusahaan Antar" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Inter Company Reference" msgstr "Referensi Perusahaan Antar" #. Label of a Section Break field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Inter Transfer Reference" msgstr "" #. Label of a Section Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Inter Warehouse Transfer Settings" msgstr "Pengaturan Transfer Antar Gudang" #. Label of a Currency field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Interest" msgstr "Bunga" #: accounts/doctype/payment_entry/payment_entry.py:2316 msgid "Interest and/or dunning fee" msgstr "" #: crm/report/lead_details/lead_details.js:40 msgid "Interested" msgstr "Tertarik" #. Option for the 'Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Interested" msgstr "Tertarik" #: buying/doctype/purchase_order/purchase_order_dashboard.py:29 msgid "Internal" msgstr "" #. Label of a Section Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Internal Customer" msgstr "" #: selling/doctype/customer/customer.py:217 msgid "Internal Customer for company {0} already exists" msgstr "" #: controllers/accounts_controller.py:530 msgid "Internal Sale or Delivery Reference missing." msgstr "" #: controllers/accounts_controller.py:532 msgid "Internal Sales Reference Missing" msgstr "" #. Label of a Section Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Internal Supplier" msgstr "" #: buying/doctype/supplier/supplier.py:178 msgid "Internal Supplier for company {0} already exists" msgstr "" #: stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" msgstr "internal transfer" #. Label of a Section Break field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Internal Transfer" msgstr "internal transfer" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Internal Transfer" msgstr "internal transfer" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Internal Transfer" msgstr "internal transfer" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Internal Transfer" msgstr "internal transfer" #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Internal Transfer" msgstr "internal transfer" #: controllers/accounts_controller.py:541 msgid "Internal Transfer Reference Missing" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" #. Label of a Table field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Internal Work History" msgstr "Sejarah Kerja internal" #: controllers/stock_controller.py:744 msgid "Internal transfers can only be done in company's default currency" msgstr "" #. Label of a Text field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Introduction" msgstr "Pendahuluan" #. Title of an Onboarding Step #: assets/onboarding_step/introduction_to_assets/introduction_to_assets.json msgid "Introduction to Assets" msgstr "" #. Title of an Onboarding Step #: crm/onboarding_step/introduction_to_crm/introduction_to_crm.json msgid "Introduction to CRM" msgstr "" #. Title of an Onboarding Step #: selling/onboarding_step/introduction_to_selling/introduction_to_selling.json msgid "Introduction to Selling" msgstr "" #. Title of an Onboarding Step #: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json msgid "Introduction to Stock Entry" msgstr "" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 #: stock/doctype/putaway_rule/putaway_rule.py:85 msgid "Invalid" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:369 #: accounts/doctype/purchase_invoice/purchase_invoice.py:377 #: accounts/doctype/sales_invoice/sales_invoice.py:873 #: accounts/doctype/sales_invoice/sales_invoice.py:883 #: assets/doctype/asset_category/asset_category.py:68 #: assets/doctype/asset_category/asset_category.py:96 #: controllers/accounts_controller.py:2462 #: controllers/accounts_controller.py:2468 msgid "Invalid Account" msgstr "Akun tidak berlaku" #: controllers/item_variant.py:125 msgid "Invalid Attribute" msgstr "Atribut yang tidak valid" #: controllers/accounts_controller.py:377 msgid "Invalid Auto Repeat Date" msgstr "" #: stock/doctype/quick_stock_balance/quick_stock_balance.py:42 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini." #: public/js/controllers/transaction.js:2330 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih" #: quality_management/doctype/quality_procedure/quality_procedure.py:72 msgid "Invalid Child Procedure" msgstr "Prosedur Anak Tidak Valid" #: accounts/doctype/sales_invoice/sales_invoice.py:2000 msgid "Invalid Company for Inter Company Transaction." msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan." #: assets/doctype/asset/asset.py:248 assets/doctype/asset/asset.py:255 #: controllers/accounts_controller.py:2483 msgid "Invalid Cost Center" msgstr "" #: utilities/doctype/video_settings/video_settings.py:35 msgid "Invalid Credentials" msgstr "Kredensial tidak valid" #: selling/doctype/sales_order/sales_order.py:315 msgid "Invalid Delivery Date" msgstr "" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:88 msgid "Invalid Document" msgstr "" #: support/doctype/service_level_agreement/service_level_agreement.py:196 msgid "Invalid Document Type" msgstr "" #: stock/doctype/quality_inspection/quality_inspection.py:231 #: stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Invalid Formula" msgstr "" #: assets/doctype/asset/asset.py:366 msgid "Invalid Gross Purchase Amount" msgstr "Jumlah Pembelian Kotor Tidak Valid" #: selling/report/lost_quotations/lost_quotations.py:67 msgid "Invalid Group By" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:376 msgid "Invalid Item" msgstr "Item Tidak Valid" #: stock/doctype/item/item.py:1371 msgid "Invalid Item Defaults" msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 #: accounts/general_ledger.py:678 msgid "Invalid Opening Entry" msgstr "Entri Pembukaan Tidak Valid" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:119 msgid "Invalid POS Invoices" msgstr "Faktur POS tidak valid" #: accounts/doctype/account/account.py:320 msgid "Invalid Parent Account" msgstr "Akun Induk Tidak Valid" #: public/js/controllers/buying.js:338 msgid "Invalid Part Number" msgstr "Nomor Bagian Tidak Valid" #: utilities/transaction_base.py:31 msgid "Invalid Posting Time" msgstr "Waktu Posting Tidak Valid" #: accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" msgstr "" #: stock/doctype/putaway_rule/putaway_rule.py:60 msgid "Invalid Priority" msgstr "" #: manufacturing/doctype/bom/bom.py:989 msgid "Invalid Process Loss Configuration" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:597 msgid "Invalid Purchase Invoice" msgstr "" #: controllers/accounts_controller.py:3110 msgid "Invalid Qty" msgstr "" #: controllers/accounts_controller.py:987 msgid "Invalid Quantity" msgstr "Kuantitas Tidak Valid" #: assets/doctype/asset/asset.py:410 assets/doctype/asset/asset.py:416 #: assets/doctype/asset/asset.py:443 msgid "Invalid Schedule" msgstr "" #: controllers/selling_controller.py:225 msgid "Invalid Selling Price" msgstr "Harga Jual Tidak Valid" #: utilities/doctype/video/video.py:113 msgid "Invalid URL" msgstr "URL tidak valid" #: controllers/item_variant.py:144 msgid "Invalid Value" msgstr "Nilai Tidak Valid" #: stock/doctype/putaway_rule/putaway_rule.py:69 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126 msgid "Invalid Warehouse" msgstr "" #: accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Invalid condition expression" msgstr "Ekspresi kondisi tidak valid" #: selling/doctype/quotation/quotation.py:252 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru" #: stock/doctype/item/item.py:402 msgid "Invalid naming series (. missing) for {0}" msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}" #: utilities/transaction_base.py:67 msgid "Invalid reference {0} {1}" msgstr "Referensi yang tidak valid {0} {1}" #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 msgid "Invalid result key. Response:" msgstr "" #: accounts/doctype/gl_entry/gl_entry.py:229 #: accounts/doctype/gl_entry/gl_entry.py:239 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 msgid "Invalid value {0} for {1} against account {2}" msgstr "" #: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:569 msgid "Invalid {0}" msgstr "Valid {0}" #: accounts/doctype/sales_invoice/sales_invoice.py:1998 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan." #: accounts/report/general_ledger/general_ledger.py:100 #: controllers/sales_and_purchase_return.py:32 msgid "Invalid {0}: {1}" msgstr "Valid {0}: {1}" #. Label of a Tab Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Inventory" msgstr "Inventarisasi" #. Name of a DocType #: stock/doctype/inventory_dimension/inventory_dimension.json msgid "Inventory Dimension" msgstr "" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:147 msgid "Inventory Dimension Negative Stock" msgstr "" #. Label of a Section Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Inventory Settings" msgstr "" #. Subtitle of the Module Onboarding 'Stock' #: stock/module_onboarding/stock/stock.json msgid "Inventory, Warehouses, Analysis, and more." msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 msgid "Investments" msgstr "Investasi" #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:187 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 msgid "Invoice" msgstr "Faktur" #. Label of a Link field in DocType 'Discounted Invoice' #: accounts/doctype/discounted_invoice/discounted_invoice.json msgctxt "Discounted Invoice" msgid "Invoice" msgstr "Faktur" #. Label of a Dynamic Link field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Invoice" msgstr "Faktur" #. Label of a Dynamic Link field in DocType 'Subscription Invoice' #: accounts/doctype/subscription_invoice/subscription_invoice.json msgctxt "Subscription Invoice" msgid "Invoice" msgstr "Faktur" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Invoice Cancellation" msgstr "" #. Label of a Date field in DocType 'Payment Reconciliation Invoice' #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgctxt "Payment Reconciliation Invoice" msgid "Invoice Date" msgstr "Faktur Tanggal" #. Name of a DocType #: accounts/doctype/invoice_discounting/invoice_discounting.json #: accounts/doctype/sales_invoice/sales_invoice.js:144 msgid "Invoice Discounting" msgstr "Diskon Faktur" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Invoice Discounting" msgstr "Diskon Faktur" #: accounts/report/accounts_receivable/accounts_receivable.py:1042 msgid "Invoice Grand Total" msgstr "Faktur Jumlah Total" #. Label of a Int field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Invoice Limit" msgstr "" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Invoice Number" msgstr "Nomor Faktur" #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Invoice Number" msgstr "Nomor Faktur" #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice' #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgctxt "Payment Reconciliation Invoice" msgid "Invoice Number" msgstr "Nomor Faktur" #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Invoice Number" msgstr "Nomor Faktur" #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 msgid "Invoice Portion" msgstr "Bagian faktur" #. Label of a Percent field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Invoice Portion" msgstr "Bagian faktur" #. Label of a Percent field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Invoice Portion" msgstr "Bagian faktur" #. Label of a Float field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Invoice Portion (%)" msgstr "" #. Label of a Float field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Invoice Portion (%)" msgstr "" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:109 msgid "Invoice Posting Date" msgstr "Faktur Posting Tanggal" #. Label of a Select field in DocType 'Import Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Invoice Series" msgstr "Seri Faktur" #: selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Invoice Status" msgstr "Status Faktur" #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 msgid "Invoice Type" msgstr "Tipe Faktur" #. Label of a Link field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Invoice Type" msgstr "Tipe Faktur" #. Label of a Select field in DocType 'Opening Invoice Creation Tool' #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgctxt "Opening Invoice Creation Tool" msgid "Invoice Type" msgstr "Tipe Faktur" #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Invoice Type" msgstr "Tipe Faktur" #. Label of a Select field in DocType 'Payment Reconciliation Invoice' #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgctxt "Payment Reconciliation Invoice" msgid "Invoice Type" msgstr "Tipe Faktur" #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Invoice Type" msgstr "Tipe Faktur" #: projects/doctype/timesheet/timesheet.py:376 msgid "Invoice already created for all billing hours" msgstr "Faktur sudah dibuat untuk semua jam penagihan" #. Label of a Tab Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Invoice and Billing" msgstr "" #: projects/doctype/timesheet/timesheet.py:373 msgid "Invoice can't be made for zero billing hour" msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168 #: accounts/report/accounts_receivable/accounts_receivable.py:1044 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104 msgid "Invoiced Amount" msgstr "Nilai Tertagih Faktur" #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 msgid "Invoiced Qty" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:2051 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" msgstr "Faktur" #. Label of a Table field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Invoices" msgstr "Faktur" #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgctxt "Opening Invoice Creation Tool" msgid "Invoices" msgstr "Faktur" #. Group in POS Profile's connections #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Invoices" msgstr "Faktur" #. Label of a Table field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Invoices" msgstr "Faktur" #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Invoices" msgstr "Faktur" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Invoices and Payments have been Fetched and Allocated" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Invoicing Features" msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Inward" msgstr "Batin" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Inward" msgstr "Batin" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Inward" msgstr "Batin" #. Label of a Check field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Is Account Payable" msgstr "Apakah Account Payable" #: projects/report/project_summary/project_summary.js:17 msgid "Is Active" msgstr "Aktif" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Is Active" msgstr "Aktif" #. Label of a Select field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Is Active" msgstr "Aktif" #. Label of a Check field in DocType 'Subcontracting BOM' #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgctxt "Subcontracting BOM" msgid "Is Active" msgstr "Aktif" #. Label of a Check field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Is Adjustment Entry" msgstr "" #. Label of a Select field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Is Advance" msgstr "Apakah Muka" #. Label of a Select field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Is Advance" msgstr "Apakah Muka" #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Is Advance" msgstr "Apakah Muka" #. Label of a Data field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Is Advance" msgstr "Apakah Muka" #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Is Advance" msgstr "Apakah Muka" #: selling/doctype/quotation/quotation.js:294 msgid "Is Alternative" msgstr "" #. Label of a Check field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Is Alternative" msgstr "" #. Label of a Check field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Is Billable" msgstr "Apakah bisa ditagih" #. Label of a Check field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Is Cancelled" msgstr "Apakah Dibatalkan" #. Label of a Check field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Is Cancelled" msgstr "Apakah Dibatalkan" #. Label of a Check field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Is Cancelled" msgstr "Apakah Dibatalkan" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Is Cash or Non Trade Discount" msgstr "" #. Label of a Check field in DocType 'Share Balance' #: accounts/doctype/share_balance/share_balance.json msgctxt "Share Balance" msgid "Is Company" msgstr "Apakah perusahaan" #. Label of a Check field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "Is Company" msgstr "Apakah perusahaan" #. Label of a Check field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Is Company Account" msgstr "Apakah Akun Perusahaan" #. Label of a Check field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Is Composite Asset" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Is Consolidated" msgstr "Apakah Konsolidasi" #. Label of a Check field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Is Container" msgstr "Adalah kontainer" #. Label of a Check field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Is Corrective Job Card" msgstr "" #. Label of a Check field in DocType 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Is Corrective Operation" msgstr "" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Is Cumulative" msgstr "Apakah Kumulatif" #. Label of a Check field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Is Cumulative" msgstr "Apakah Kumulatif" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Is Customer Provided Item" msgstr "Apakah Barang Yang Disediakan Pelanggan" #. Label of a Check field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Is Day Book Data Imported" msgstr "Apakah Data Buku Hari Diimpor" #. Label of a Check field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Is Day Book Data Processed" msgstr "Apakah Data Buku Hari Diproses" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Is Default" msgstr "Apakah default" #. Label of a Check field in DocType 'Dunning Type' #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "Is Default" msgstr "Apakah default" #. Label of a Check field in DocType 'Item Manufacturer' #: stock/doctype/item_manufacturer/item_manufacturer.json msgctxt "Item Manufacturer" msgid "Is Default" msgstr "Apakah default" #. Label of a Check field in DocType 'Payment Gateway Account' #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgctxt "Payment Gateway Account" msgid "Is Default" msgstr "Apakah default" #. Label of a Check field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Is Default Account" msgstr "Apakah Akun Default" #. Label of a Check field in DocType 'Dunning Letter Text' #: accounts/doctype/dunning_letter_text/dunning_letter_text.json msgctxt "Dunning Letter Text" msgid "Is Default Language" msgstr "Apakah Bahasa Default" #. Label of a Select field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Is Delivery Note Required for Sales Invoice Creation?" msgstr "Apakah Nota Pengiriman Diperlukan untuk Pembuatan Faktur Penjualan?" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Is Discounted" msgstr "Diskon" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Is Discounted" msgstr "Diskon" #. Label of a Check field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Is Existing Asset" msgstr "Apakah ada Asset" #. Label of a Check field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Is Expandable" msgstr "" #. Label of a Check field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Is Finished Item" msgstr "" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Is Fixed Asset" msgstr "Apakah Aset Tetap" #. Label of a Check field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Is Fixed Asset" msgstr "Apakah Aset Tetap" #. Label of a Check field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Is Fixed Asset" msgstr "Apakah Aset Tetap" #. Label of a Check field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Is Fixed Asset" msgstr "Apakah Aset Tetap" #. Label of a Check field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Is Fixed Asset" msgstr "Apakah Aset Tetap" #. Label of a Check field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Is Fixed Asset" msgstr "Apakah Aset Tetap" #. Label of a Check field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Is Fixed Asset" msgstr "Apakah Aset Tetap" #. Label of a Check field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Is Free Item" msgstr "Apakah Barang Gratis" #. Label of a Check field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Is Free Item" msgstr "Apakah Barang Gratis" #. Label of a Check field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Is Free Item" msgstr "Apakah Barang Gratis" #. Label of a Check field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Is Free Item" msgstr "Apakah Barang Gratis" #. Label of a Check field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Is Free Item" msgstr "Apakah Barang Gratis" #. Label of a Check field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Is Free Item" msgstr "Apakah Barang Gratis" #. Label of a Check field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Is Free Item" msgstr "Apakah Barang Gratis" #. Label of a Check field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Is Free Item" msgstr "Apakah Barang Gratis" #. Label of a Check field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Is Free Item" msgstr "Apakah Barang Gratis" #: selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" msgstr "Dibekukan" #. Label of a Check field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Is Frozen" msgstr "Dibekukan" #. Label of a Check field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Is Frozen" msgstr "Dibekukan" #. Label of a Check field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Is Fully Depreciated" msgstr "" #: accounts/doctype/account/account_tree.js:110 #: accounts/doctype/cost_center/cost_center_tree.js:23 #: stock/doctype/warehouse/warehouse_tree.js:16 msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Cost Center' #: accounts/doctype/cost_center/cost_center.json msgctxt "Cost Center" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Department' #: setup/doctype/department/department.json msgctxt "Department" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Quality Procedure' #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "Is Group" msgstr "Apakah Group?" #. Label of a Check field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Is Group Warehouse" msgstr "" #. Label of a Check field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Is Internal Customer" msgstr "Apakah Pelanggan Internal" #. Label of a Check field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Is Internal Customer" msgstr "Apakah Pelanggan Internal" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Is Internal Customer" msgstr "Apakah Pelanggan Internal" #. Label of a Check field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Is Internal Customer" msgstr "Apakah Pelanggan Internal" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Is Internal Supplier" msgstr "Apakah Pemasok Internal" #. Label of a Check field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Is Internal Supplier" msgstr "Apakah Pemasok Internal" #. Label of a Check field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Is Internal Supplier" msgstr "Apakah Pemasok Internal" #. Label of a Check field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Is Internal Supplier" msgstr "Apakah Pemasok Internal" #. Label of a Check field in DocType 'Applicable On Account' #: accounts/doctype/applicable_on_account/applicable_on_account.json msgctxt "Applicable On Account" msgid "Is Mandatory" msgstr "Apakah Wajib" #. Label of a Check field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Is Master Data Imported" msgstr "Apakah Data Master Diimpor" #. Label of a Check field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Is Master Data Processed" msgstr "Apakah Data Master Diproses" #. Label of a Check field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Is Milestone" msgstr "Adalah tonggak" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Is Old Subcontracting Flow" msgstr "" #. Label of a Check field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Is Old Subcontracting Flow" msgstr "" #. Label of a Check field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Is Old Subcontracting Flow" msgstr "" #. Label of a Select field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Is Opening" msgstr "Apakah Membuka" #. Label of a Select field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Is Opening" msgstr "Apakah Membuka" #. Label of a Select field in DocType 'Journal Entry Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Is Opening" msgstr "Apakah Membuka" #. Label of a Select field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Is Opening" msgstr "Apakah Membuka" #. Label of a Select field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Is Opening Entry" msgstr "Entri Pembuka?" #. Label of a Select field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Is Opening Entry" msgstr "Entri Pembuka?" #. Label of a Select field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Is Opening Entry" msgstr "Entri Pembuka?" #. Label of a Check field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Is Outward" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Is Paid" msgstr "Telah dibayar" #. Label of a Check field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Is Period Closing Voucher Entry" msgstr "" #. Label of a Select field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" msgstr "Apakah Pesanan Pembelian Diperlukan untuk Pembuatan Faktur Pembelian & Tanda Terima?" #. Label of a Select field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" msgstr "Apakah Bukti Pembelian Diperlukan untuk Pembuatan Faktur Pembelian?" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Is Rate Adjustment Entry (Debit Note)" msgstr "" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Is Recursive" msgstr "" #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Is Recursive" msgstr "" #. Label of a Check field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Is Rejected" msgstr "" #: accounts/report/pos_register/pos_register.js:64 #: accounts/report/pos_register/pos_register.py:226 msgid "Is Return" msgstr "Retur Barang" #. Label of a Check field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Is Return" msgstr "Retur Barang" #. Label of a Check field in DocType 'POS Invoice Reference' #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgctxt "POS Invoice Reference" msgid "Is Return" msgstr "Retur Barang" #. Label of a Check field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Is Return" msgstr "Retur Barang" #. Label of a Check field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Is Return" msgstr "Retur Barang" #. Label of a Check field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Is Return" msgstr "Retur Barang" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Is Return (Credit Note)" msgstr "Apakah Pengembalian (Catatan Kredit)" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Is Return (Credit Note)" msgstr "Apakah Pengembalian (Catatan Kredit)" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Is Return (Debit Note)" msgstr "Is Return (Debit Note)" #. Label of a Select field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" msgstr "Apakah Sales Order Diperlukan untuk Pembuatan Faktur Penjualan & Nota Pengiriman?" #. Label of a Check field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Is Scrap Item" msgstr "" #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Is Scrap Item" msgstr "" #. Label of a Check field in DocType 'Fiscal Year' #: accounts/doctype/fiscal_year/fiscal_year.json msgctxt "Fiscal Year" msgid "Is Short Year" msgstr "" #. Label of a Check field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Is Stock Item" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Is Subcontracted" msgstr "Apakah Subkontrak?" #. Label of a Check field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Is Subcontracted" msgstr "Apakah Subkontrak?" #. Label of a Check field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Is Subcontracted" msgstr "Apakah Subkontrak?" #. Label of a Check field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Is Subcontracted" msgstr "Apakah Subkontrak?" #. Label of a Check field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Is System Generated" msgstr "" #. Label of a Check field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Is Template" msgstr "" #. Label of a Check field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Is Transporter" msgstr "Apakah Transporter" #. Label of a Check field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Is a Subscription" msgstr "Apakah Berlangganan" #. Label of a Check field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Is this Tax included in Basic Rate?" msgstr "Apakah Pajak ini termasuk dalam Basic Rate?" #. Label of a Check field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Is this Tax included in Basic Rate?" msgstr "Apakah Pajak ini termasuk dalam Basic Rate?" #. Name of a DocType #: assets/doctype/asset/asset_list.js:26 public/js/communication.js:12 #: support/doctype/issue/issue.json msgid "Issue" msgstr "Masalah / Isu" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Issue" msgstr "Masalah / Isu" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Issue" msgstr "Masalah / Isu" #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: support/workspace/support/support.json msgctxt "Issue" msgid "Issue" msgstr "Masalah / Isu" #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Issue" msgstr "Masalah / Isu" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Issue" msgstr "Masalah / Isu" #. Label of a Link field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Issue" msgstr "Masalah / Isu" #. Label of a Text Editor field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Issue" msgstr "Masalah / Isu" #. Name of a report #: support/report/issue_analytics/issue_analytics.json msgid "Issue Analytics" msgstr "" #. Label of a Check field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Issue Credit Note" msgstr "Terbitkan Catatan Kredit" #. Label of a Date field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Issue Date" msgstr "Tanggal dibuat" #: stock/doctype/material_request/material_request.js:127 msgid "Issue Material" msgstr "Isu Material" #. Name of a DocType #: support/doctype/issue_priority/issue_priority.json #: support/report/issue_analytics/issue_analytics.js:64 #: support/report/issue_analytics/issue_analytics.py:64 #: support/report/issue_summary/issue_summary.js:52 #: support/report/issue_summary/issue_summary.py:61 msgid "Issue Priority" msgstr "Prioritas Masalah" #. Label of a Link in the Support Workspace #: support/workspace/support/support.json msgctxt "Issue Priority" msgid "Issue Priority" msgstr "Prioritas Masalah" #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Issue Split From" msgstr "Masalah Berpisah Dari" #. Name of a report #: support/report/issue_summary/issue_summary.json msgid "Issue Summary" msgstr "" #. Name of a DocType #: support/doctype/issue_type/issue_type.json #: support/report/issue_analytics/issue_analytics.py:53 #: support/report/issue_summary/issue_summary.py:50 msgid "Issue Type" msgstr "Jenis Isu" #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Issue Type" msgstr "Jenis Isu" #. Label of a Link in the Support Workspace #: support/workspace/support/support.json msgctxt "Issue Type" msgid "Issue Type" msgstr "Jenis Isu" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Issue a debit note with 0 qty against an existing Sales Invoice" msgstr "" #: stock/doctype/material_request/material_request_list.js:29 msgid "Issued" msgstr "Diterbitkan" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Issued" msgstr "Diterbitkan" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: accounts/doctype/share_balance/share_balance.json msgctxt "Share Balance" msgid "Issued" msgstr "Diterbitkan" #. Name of a report #: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json msgid "Issued Items Against Work Order" msgstr "Item yang Diterbitkan Melawan Perintah Kerja" #. Label of a Card Break in the Support Workspace #: support/doctype/issue/issue.py:181 support/workspace/support/support.json msgid "Issues" msgstr "Isu" #. Label of a Section Break field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Issues" msgstr "Isu" #. Label of a Date field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Issuing Date" msgstr "Tanggal penerbitan" #. Label of a Date field in DocType 'Driving License Category' #: setup/doctype/driving_license_category/driving_license_category.json msgctxt "Driving License Category" msgid "Issuing Date" msgstr "Tanggal penerbitan" #: assets/doctype/asset_movement/asset_movement.py:65 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to" msgstr "" #: stock/doctype/item/item.py:537 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" #: public/js/controllers/transaction.js:1809 msgid "It is needed to fetch Item Details." msgstr "Hal ini diperlukan untuk mengambil Item detail." #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" #. Name of a DocType #: accounts/report/inactive_sales_items/inactive_sales_items.js:16 #: accounts/report/inactive_sales_items/inactive_sales_items.py:32 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 #: buying/report/procurement_tracker/procurement_tracker.py:60 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:50 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206 #: controllers/taxes_and_totals.py:1009 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51 #: manufacturing/report/bom_stock_report/bom_stock_report.py:25 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:67 #: manufacturing/report/process_loss_report/process_loss_report.js:16 #: manufacturing/report/process_loss_report/process_loss_report.py:75 #: public/js/bom_configurator/bom_configurator.bundle.js:202 #: public/js/bom_configurator/bom_configurator.bundle.js:270 #: public/js/purchase_trends_filters.js:48 #: public/js/purchase_trends_filters.js:65 public/js/sales_trends_filters.js:23 #: public/js/sales_trends_filters.js:41 public/js/stock_analytics.js:61 #: selling/doctype/sales_order/sales_order.js:983 #: selling/report/customer_wise_item_price/customer_wise_item_price.js:15 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:37 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:63 #: stock/dashboard/item_dashboard.js:208 stock/doctype/item/item.json #: stock/doctype/putaway_rule/putaway_rule.py:313 #: stock/page/stock_balance/stock_balance.js:23 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74 #: stock/report/item_price_stock/item_price_stock.js:9 #: stock/report/item_prices/item_prices.py:50 #: stock/report/item_shortage_report/item_shortage_report.py:88 #: stock/report/item_variant_details/item_variant_details.js:11 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: stock/report/product_bundle_balance/product_bundle_balance.js:16 #: stock/report/product_bundle_balance/product_bundle_balance.py:82 #: stock/report/reserved_stock/reserved_stock.js:33 #: stock/report/reserved_stock/reserved_stock.py:103 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 #: stock/report/stock_ageing/stock_ageing.js:37 #: stock/report/stock_analytics/stock_analytics.js:16 #: stock/report/stock_analytics/stock_analytics.py:30 #: stock/report/stock_balance/stock_balance.js:39 #: stock/report/stock_balance/stock_balance.py:361 #: stock/report/stock_ledger/stock_ledger.js:42 #: stock/report/stock_ledger/stock_ledger.py:109 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:49 #: stock/report/stock_projected_qty/stock_projected_qty.js:28 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: stock/report/total_stock_summary/total_stock_summary.py:22 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:32 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92 #: templates/emails/reorder_item.html:8 templates/generators/bom.html:19 #: templates/pages/material_request_info.html:42 templates/pages/order.html:83 msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'Asset Repair Consumed Item' #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgctxt "Asset Repair Consumed Item" msgid "Item" msgstr "Barang" #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Item" msgstr "Barang" #. Label of a Table field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Item" msgstr "Barang" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: buying/workspace/buying/buying.json #: manufacturing/workspace/manufacturing/manufacturing.json #: selling/workspace/selling/selling.json setup/workspace/home/home.json #: stock/workspace/stock/stock.json msgctxt "Item" msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Item" msgstr "Barang" #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #: selling/doctype/party_specific_item/party_specific_item.json msgctxt "Party Specific Item" msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'Product Bundle Item' #: selling/doctype/product_bundle_item/product_bundle_item.json msgctxt "Product Bundle Item" msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Item" msgstr "Barang" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Item" msgstr "Barang" #: stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Item 1" #: stock/report/bom_search/bom_search.js:14 msgid "Item 2" msgstr "Item 2" #: stock/report/bom_search/bom_search.js:20 msgid "Item 3" msgstr "Butir 3" #: stock/report/bom_search/bom_search.js:26 msgid "Item 4" msgstr "Item 4" #: stock/report/bom_search/bom_search.js:32 msgid "Item 5" msgstr "Butir 5" #. Name of a DocType #: stock/doctype/item_alternative/item_alternative.json msgid "Item Alternative" msgstr "Alternatif Barang" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Item Alternative" msgid "Item Alternative" msgstr "Alternatif Barang" #. Name of a DocType #: stock/doctype/item_attribute/item_attribute.json msgid "Item Attribute" msgstr "Item Atribut" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Item Attribute" msgstr "Item Atribut" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Item Attribute" msgid "Item Attribute" msgstr "Item Atribut" #. Label of a Link field in DocType 'Item Variant' #: stock/doctype/item_variant/item_variant.json msgctxt "Item Variant" msgid "Item Attribute" msgstr "Item Atribut" #. Name of a DocType #: stock/doctype/item_attribute_value/item_attribute_value.json msgid "Item Attribute Value" msgstr "Nilai Item Atribut" #. Label of a Data field in DocType 'Item Variant' #: stock/doctype/item_variant/item_variant.json msgctxt "Item Variant" msgid "Item Attribute Value" msgstr "Nilai Item Atribut" #. Label of a Table field in DocType 'Item Attribute' #: stock/doctype/item_attribute/item_attribute.json msgctxt "Item Attribute" msgid "Item Attribute Values" msgstr "Item Nilai Atribut" #. Name of a report #: stock/report/item_balance/item_balance.json msgid "Item Balance (Simple)" msgstr "Item Balance (Sederhana)" #. Name of a DocType #: stock/doctype/item_barcode/item_barcode.json msgid "Item Barcode" msgstr "Item Barcode" #. Label of a Data field in DocType 'Quick Stock Balance' #: stock/doctype/quick_stock_balance/quick_stock_balance.json msgctxt "Quick Stock Balance" msgid "Item Barcode" msgstr "Item Barcode" #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36 #: accounts/report/gross_profit/gross_profit.py:224 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:160 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:193 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: manufacturing/report/bom_explorer/bom_explorer.py:49 #: manufacturing/report/bom_operations_time/bom_operations_time.js:9 #: manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:102 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:76 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: manufacturing/report/production_planning_report/production_planning_report.py:349 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:28 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: projects/doctype/timesheet/timesheet.js:187 #: public/js/controllers/transaction.js:2082 public/js/utils.js:459 #: public/js/utils.js:606 selling/doctype/quotation/quotation.js:268 #: selling/doctype/sales_order/sales_order.js:297 #: selling/doctype/sales_order/sales_order.js:398 #: selling/doctype/sales_order/sales_order.js:688 #: selling/doctype/sales_order/sales_order.js:812 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:27 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 #: selling/report/sales_order_analysis/sales_order_analysis.py:241 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:86 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 #: stock/report/delayed_item_report/delayed_item_report.py:143 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:120 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:16 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:8 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:146 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:119 #: stock/report/item_price_stock/item_price_stock.py:18 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127 #: stock/report/serial_no_ledger/serial_no_ledger.js:8 #: stock/report/stock_ageing/stock_ageing.py:119 #: stock/report/stock_projected_qty/stock_projected_qty.py:99 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: templates/includes/products_as_list.html:14 msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Asset Capitalization Service Item' #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgctxt "Asset Capitalization Service Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Read Only field in DocType 'Asset Maintenance' #: assets/doctype/asset_maintenance/asset_maintenance.json msgctxt "Asset Maintenance" msgid "Item Code" msgstr "Kode Item" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'BOM Scrap Item' #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgctxt "BOM Scrap Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'BOM Website Item' #: manufacturing/doctype/bom_website_item/bom_website_item.json msgctxt "BOM Website Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Blanket Order Item' #: manufacturing/doctype/blanket_order_item/blanket_order_item.json msgctxt "Blanket Order Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Import Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Installation Note Item' #: selling/doctype/installation_note_item/installation_note_item.json msgctxt "Installation Note Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Data field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Item Alternative' #: stock/doctype/item_alternative/item_alternative.json msgctxt "Item Alternative" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Item Manufacturer' #: stock/doctype/item_manufacturer/item_manufacturer.json msgctxt "Item Manufacturer" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Maintenance Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Maintenance Visit Purpose' #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgctxt "Maintenance Visit Purpose" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "Item Code" msgstr "Kode Item" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Item Code" msgstr "Kode Item" #. Label of a Data field in DocType 'Pricing Rule Detail' #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgctxt "Pricing Rule Detail" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Pricing Rule Item Code' #: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json msgctxt "Pricing Rule Item Code" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Item Code" msgstr "Kode Item" #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Quick Stock Balance' #: stock/doctype/quick_stock_balance/quick_stock_balance.json msgctxt "Quick Stock Balance" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Item Code" msgstr "Kode Item" #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Item Code" msgstr "Kode Item" #. Label of a Link field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Item Code" msgstr "Kode Item" #: manufacturing/doctype/bom_creator/bom_creator.js:61 msgid "Item Code (Final Product)" msgstr "" #: stock/doctype/serial_no/serial_no.py:83 msgid "Item Code cannot be changed for Serial No." msgstr "Item Code tidak dapat diubah untuk Serial Number" #: accounts/doctype/purchase_invoice/purchase_invoice.py:444 msgid "Item Code required at Row No {0}" msgstr "Item Code dibutuhkan pada Row ada {0}" #: selling/page/point_of_sale/pos_controller.js:672 #: selling/page/point_of_sale/pos_item_details.js:251 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Kode Barang: {0} tidak tersedia di gudang {1}." #. Name of a DocType #: stock/doctype/item_customer_detail/item_customer_detail.json msgid "Item Customer Detail" msgstr "Rincian Barang Pelanggan" #. Name of a DocType #: stock/doctype/item_default/item_default.json msgid "Item Default" msgstr "Default Barang" #. Label of a Table field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Item Defaults" msgstr "Default Barang" #. Label of a Section Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Item Defaults" msgstr "Default Barang" #. Label of a Small Text field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Item Description" msgstr "Deskripsi barang" #. Label of a Text Editor field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Item Description" msgstr "Deskripsi barang" #. Label of a Text Editor field in DocType 'BOM Website Item' #: manufacturing/doctype/bom_website_item/bom_website_item.json msgctxt "BOM Website Item" msgid "Item Description" msgstr "Deskripsi barang" #. Label of a Text field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Item Description" msgstr "Deskripsi barang" #. Label of a Section Break field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Item Description" msgstr "Deskripsi barang" #. Label of a Small Text field in DocType 'Quick Stock Balance' #: stock/doctype/quick_stock_balance/quick_stock_balance.json msgctxt "Quick Stock Balance" msgid "Item Description" msgstr "Deskripsi barang" #. Label of a Small Text field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Item Description" msgstr "Deskripsi barang" #. Label of a Section Break field in DocType 'Production Plan Sub Assembly #. Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Item Details" msgstr "Item detail" #. Name of a DocType #: accounts/report/gross_profit/gross_profit.js:43 #: accounts/report/gross_profit/gross_profit.py:237 #: accounts/report/inactive_sales_items/inactive_sales_items.js:22 #: accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174 #: accounts/report/purchase_register/purchase_register.js:58 #: accounts/report/sales_register/sales_register.js:70 #: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24 #: selling/page/point_of_sale/pos_item_selector.js:159 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:31 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:55 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:42 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:93 #: setup/doctype/item_group/item_group.json #: stock/page/stock_balance/stock_balance.js:35 #: stock/report/cogs_by_item_group/cogs_by_item_group.py:44 #: stock/report/delayed_item_report/delayed_item_report.js:49 #: stock/report/delayed_order_report/delayed_order_report.js:49 #: stock/report/item_prices/item_prices.py:52 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 #: stock/report/product_bundle_balance/product_bundle_balance.js:29 #: stock/report/product_bundle_balance/product_bundle_balance.py:100 #: stock/report/stock_ageing/stock_ageing.py:128 #: stock/report/stock_analytics/stock_analytics.js:9 #: stock/report/stock_analytics/stock_analytics.py:39 #: stock/report/stock_balance/stock_balance.js:32 #: stock/report/stock_balance/stock_balance.py:369 #: stock/report/stock_ledger/stock_ledger.js:53 #: stock/report/stock_ledger/stock_ledger.py:174 #: stock/report/stock_projected_qty/stock_projected_qty.js:39 #: stock/report/stock_projected_qty/stock_projected_qty.py:108 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:94 msgid "Item Group" msgstr "Item Grup" #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json #: stock/workspace/stock/stock.json msgctxt "Item Group" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'POS Item Group' #: accounts/doctype/pos_item_group/pos_item_group.json msgctxt "POS Item Group" msgid "Item Group" msgstr "Item Grup" #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #: selling/doctype/party_specific_item/party_specific_item.json msgctxt "Party Specific Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Data field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Item Group" msgstr "Item Grup" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Pricing Rule Item Group' #: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json msgctxt "Pricing Rule Item Group" msgid "Item Group" msgstr "Item Grup" #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Item Group" msgstr "Item Grup" #. Label of a Data field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Target Detail' #: setup/doctype/target_detail/target_detail.json msgctxt "Target Detail" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Item Group" msgstr "Item Grup" #. Label of a Link field in DocType 'Website Item Group' #: setup/doctype/website_item_group/website_item_group.json msgctxt "Website Item Group" msgid "Item Group" msgstr "Item Grup" #. Label of a Table field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "Item Group Defaults" msgstr "Default Item Group" #. Label of a Data field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "Item Group Name" msgstr "Nama Item Grup" #: setup/doctype/item_group/item_group.js:65 msgid "Item Group Tree" msgstr "Tree Item Grup" #: accounts/doctype/pricing_rule/pricing_rule.py:503 msgid "Item Group not mentioned in item master for item {0}" msgstr "Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Item Group wise Discount" msgstr "" #. Label of a Table field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Item Groups" msgstr "Grup Item" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Item Image (if not slideshow)" msgstr "Gambar Stok Barang (jika tidak slideshow)" #. Label of a Table field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Item Locations" msgstr "Lokasi barang" #. Name of a role #: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json #: setup/doctype/uom/uom.json stock/doctype/batch/batch.json #: stock/doctype/item/item.json #: stock/doctype/item_alternative/item_alternative.json #: stock/doctype/item_attribute/item_attribute.json #: stock/doctype/item_manufacturer/item_manufacturer.json #: stock/doctype/item_variant_settings/item_variant_settings.json #: stock/doctype/packing_slip/packing_slip.json #: stock/doctype/serial_no/serial_no.json #: stock/doctype/warehouse/warehouse.json #: stock/doctype/warehouse_type/warehouse_type.json msgid "Item Manager" msgstr "Item Manajer" #. Name of a DocType #: stock/doctype/item_manufacturer/item_manufacturer.json msgid "Item Manufacturer" msgstr "Item Produsen" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Item Manufacturer" msgid "Item Manufacturer" msgstr "Item Produsen" #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70 #: accounts/report/gross_profit/gross_profit.py:231 #: accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:166 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:95 #: manufacturing/report/bom_explorer/bom_explorer.py:55 #: manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108 #: manufacturing/report/job_card_summary/job_card_summary.py:158 #: manufacturing/report/production_plan_summary/production_plan_summary.py:125 #: manufacturing/report/production_planning_report/production_planning_report.py:356 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 #: public/js/controllers/transaction.js:2088 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75 #: stock/report/delayed_item_report/delayed_item_report.py:149 #: stock/report/item_price_stock/item_price_stock.py:24 #: stock/report/item_prices/item_prices.py:51 #: stock/report/item_shortage_report/item_shortage_report.py:143 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 #: stock/report/stock_ageing/stock_ageing.py:125 #: stock/report/stock_analytics/stock_analytics.py:32 #: stock/report/stock_balance/stock_balance.py:367 #: stock/report/stock_ledger/stock_ledger.py:115 #: stock/report/stock_projected_qty/stock_projected_qty.py:105 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93 msgid "Item Name" msgstr "Nama barang" #. Label of a Read Only field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Asset Capitalization Service Item' #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgctxt "Asset Capitalization Service Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Read Only field in DocType 'Asset Maintenance' #: assets/doctype/asset_maintenance/asset_maintenance.json msgctxt "Asset Maintenance" msgid "Item Name" msgstr "Nama barang" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'BOM Scrap Item' #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgctxt "BOM Scrap Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'BOM Website Item' #: manufacturing/doctype/bom_website_item/bom_website_item.json msgctxt "BOM Website Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Blanket Order Item' #: manufacturing/doctype/blanket_order_item/blanket_order_item.json msgctxt "Blanket Order Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Read Only field in DocType 'Item Alternative' #: stock/doctype/item_alternative/item_alternative.json msgctxt "Item Alternative" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Item Manufacturer' #: stock/doctype/item_manufacturer/item_manufacturer.json msgctxt "Item Manufacturer" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Item Name" msgstr "Nama barang" #. Label of a Read Only field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Maintenance Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Maintenance Visit Purpose' #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgctxt "Maintenance Visit Purpose" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Quick Stock Balance' #: stock/doctype/quick_stock_balance/quick_stock_balance.json msgctxt "Quick Stock Balance" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Subcontracting Order Service Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Item Name" msgstr "Nama barang" #. Label of a Data field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Item Name" msgstr "Nama barang" #. Label of a Select field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Item Naming By" msgstr "Item Penamaan Dengan" #. Name of a DocType #: stock/doctype/item_price/item_price.json msgid "Item Price" msgstr "Item Price" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json #: stock/workspace/stock/stock.json msgctxt "Item Price" msgid "Item Price" msgstr "Item Price" #. Label of a Section Break field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Item Price Settings" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/item_price_stock/item_price_stock.json #: stock/workspace/stock/stock.json msgid "Item Price Stock" msgstr "Stok Harga Barang" #: stock/get_item_details.py:878 msgid "Item Price added for {0} in Price List {1}" msgstr "Item Harga ditambahkan untuk {0} di Daftar Harga {1}" #: stock/doctype/item_price/item_price.py:142 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" #: stock/get_item_details.py:862 msgid "Item Price updated for {0} in Price List {1}" msgstr "Harga Barang diperbarui untuk {0} di Daftar Harga {1}" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json msgid "Item Prices" msgstr "Harga Barang/Item" #. Name of a DocType #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json msgid "Item Quality Inspection Parameter" msgstr "Stok Barang Kualitas Parameter Inspeksi" #. Label of a Table field in DocType 'Quality Inspection Template' #: stock/doctype/quality_inspection_template/quality_inspection_template.json msgctxt "Quality Inspection Template" msgid "Item Quality Inspection Parameter" msgstr "Stok Barang Kualitas Parameter Inspeksi" #. Label of a Link field in DocType 'Maintenance Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Item Reference" msgstr "" #. Label of a Data field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Item Reference" msgstr "" #. Label of a Data field in DocType 'Production Plan Item Reference' #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgctxt "Production Plan Item Reference" msgid "Item Reference" msgstr "" #. Name of a DocType #: stock/doctype/item_reorder/item_reorder.json msgid "Item Reorder" msgstr "Item Reorder" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "Baris Item {0}: {1} {2} tidak ada di atas tabel '{1}'" #. Label of a Link field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Item Serial No" msgstr "Item Serial No" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/item_shortage_report/item_shortage_report.json #: stock/workspace/stock/stock.json msgid "Item Shortage Report" msgstr "Laporan Kekurangan Barang / Item" #. Name of a DocType #: stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" msgstr "Item Supplier" #. Name of a DocType #: stock/doctype/item_tax/item_tax.json msgid "Item Tax" msgstr "Pajak Stok Barang" #. Label of a Section Break field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "Item Tax" msgstr "Pajak Stok Barang" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Item Tax Amount Included in Value" msgstr "Jumlah Pajak Barang Termasuk dalam Nilai" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Item Tax Amount Included in Value" msgstr "Jumlah Pajak Barang Termasuk dalam Nilai" #. Label of a Small Text field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Item Tax Rate" msgstr "Tarif Pajak Stok Barang" #. Label of a Small Text field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Item Tax Rate" msgstr "Tarif Pajak Stok Barang" #. Label of a Code field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Item Tax Rate" msgstr "Tarif Pajak Stok Barang" #. Label of a Code field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Item Tax Rate" msgstr "Tarif Pajak Stok Barang" #. Label of a Code field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Item Tax Rate" msgstr "Tarif Pajak Stok Barang" #. Label of a Code field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Item Tax Rate" msgstr "Tarif Pajak Stok Barang" #. Label of a Small Text field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Item Tax Rate" msgstr "Tarif Pajak Stok Barang" #. Label of a Code field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Item Tax Rate" msgstr "Tarif Pajak Stok Barang" #. Label of a Code field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Item Tax Rate" msgstr "Tarif Pajak Stok Barang" #: accounts/doctype/item_tax_template/item_tax_template.py:52 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" msgstr "Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan" #. Name of a DocType #: accounts/doctype/item_tax_template/item_tax_template.json msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link field in DocType 'Item Tax' #: stock/doctype/item_tax/item_tax.json msgctxt "Item Tax" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Item Tax Template" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Item Tax Template" msgstr "Template Pajak Barang" #. Name of a DocType #: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" msgstr "Rincian Templat Pajak Barang" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Item To Manufacture" msgstr "Stok Barang Untuk Produksi" #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Item UOM" msgstr "Stok Barang UOM" #: accounts/doctype/pos_invoice/pos_invoice.py:343 #: accounts/doctype/pos_invoice/pos_invoice.py:350 msgid "Item Unavailable" msgstr "Item Tidak Tersedia" #. Name of a DocType #: stock/doctype/item_variant/item_variant.json msgid "Item Variant" msgstr "Item Variant" #. Name of a DocType #: stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Item Variant Attribute" msgstr "Item Varian Atribut" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/item_variant_details/item_variant_details.json #: stock/workspace/stock/stock.json msgid "Item Variant Details" msgstr "Rincian Item Variant" #. Name of a DocType #: stock/doctype/item/item.js:94 #: stock/doctype/item_variant_settings/item_variant_settings.json msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Item Variant Settings" msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" #: stock/doctype/item/item.js:681 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Varian {0} sudah ada dengan atribut yang sama" #: stock/doctype/item/item.py:762 msgid "Item Variants updated" msgstr "Varian Item diperbarui" #: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73 msgid "Item Warehouse based reposting has been enabled." msgstr "" #. Name of a DocType #: stock/doctype/item_website_specification/item_website_specification.json msgid "Item Website Specification" msgstr "Item Situs Spesifikasi" #. Label of a Section Break field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Item Weight Details" msgstr "Rincian Berat Item" #. Label of a Section Break field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Item Weight Details" msgstr "Rincian Berat Item" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Item Weight Details" msgstr "Rincian Berat Item" #. Label of a Section Break field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Item Weight Details" msgstr "Rincian Berat Item" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Item Weight Details" msgstr "Rincian Berat Item" #. Label of a Section Break field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Item Weight Details" msgstr "Rincian Berat Item" #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Item Weight Details" msgstr "Rincian Berat Item" #. Label of a Section Break field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Item Weight Details" msgstr "Rincian Berat Item" #. Label of a Section Break field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Item Weight Details" msgstr "Rincian Berat Item" #. Label of a Code field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Item Wise Tax Detail" msgstr "Stok Barang Wise Detil Pajak" #. Label of a Code field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Item Wise Tax Detail " msgstr "Rincian Pajak Bijak Item" #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Item and Warehouse" msgstr "" #. Label of a Section Break field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Item and Warranty Details" msgstr "Item dan Garansi Detail" #: stock/doctype/stock_entry/stock_entry.py:2329 msgid "Item for row {0} does not match Material Request" msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material" #: stock/doctype/item/item.py:776 msgid "Item has variants." msgstr "Item memiliki varian." #: selling/page/point_of_sale/pos_item_details.js:110 msgid "Item is removed since no serial / batch no selected." msgstr "" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol" #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 #: selling/doctype/sales_order/sales_order.js:990 msgid "Item name" msgstr "Nama Item" #. Label of a Link field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Item operation" msgstr "Operasi barang" #: controllers/accounts_controller.py:3137 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" #: stock/doctype/stock_entry/stock_entry.py:857 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" #. Description of the 'Item' (Link) field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Item to be manufactured or repacked" msgstr "Item yang akan diproduksi atau dikemas ulang" #: stock/utils.py:517 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" #: stock/doctype/item/item.py:933 msgid "Item variant {0} exists with same attributes" msgstr "Item varian {0} ada dengan atribut yang sama" #: manufacturing/doctype/bom_creator/bom_creator.py:81 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" #: manufacturing/doctype/blanket_order/blanket_order.py:146 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: assets/doctype/asset/asset.py:230 stock/doctype/item/item.py:603 msgid "Item {0} does not exist" msgstr "Item {0} tidak ada" #: manufacturing/doctype/bom/bom.py:558 msgid "Item {0} does not exist in the system or has expired" msgstr "Item {0} tidak ada dalam sistem atau telah berakhir" #: controllers/selling_controller.py:655 msgid "Item {0} entered multiple times." msgstr "" #: controllers/sales_and_purchase_return.py:177 msgid "Item {0} has already been returned" msgstr "Item {0} telah dikembalikan" #: assets/doctype/asset/asset.py:232 msgid "Item {0} has been disabled" msgstr "Item {0} telah dinonaktifkan" #: selling/doctype/sales_order/sales_order.py:642 msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No" msgstr "Butir {0} tidak memiliki No. Seri. Hanya item serilialisasi yang dapat dikirimkan berdasarkan No. Seri" #: stock/doctype/item/item.py:1102 msgid "Item {0} has reached its end of life on {1}" msgstr "Item {0} telah mencapai akhir hidupnya pada {1}" #: stock/stock_ledger.py:102 msgid "Item {0} ignored since it is not a stock item" msgstr "Barang {0} diabaikan karena bukan barang persediaan" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:456 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" #: stock/doctype/item/item.py:1122 msgid "Item {0} is cancelled" msgstr "Item {0} dibatalkan" #: stock/doctype/item/item.py:1106 msgid "Item {0} is disabled" msgstr "Item {0} dinonaktifkan" #: selling/doctype/installation_note/installation_note.py:78 msgid "Item {0} is not a serialized Item" msgstr "Item {0} bukan merupakan Stok Barang serial" #: stock/doctype/item/item.py:1114 msgid "Item {0} is not a stock Item" msgstr "Barang {0} bukan merupakan Barang persediaan" #: stock/doctype/stock_entry/stock_entry.py:1542 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" #: assets/doctype/asset/asset.py:234 msgid "Item {0} must be a Fixed Asset Item" msgstr "Item {0} harus menjadi Asset barang Tetap" #: stock/get_item_details.py:228 msgid "Item {0} must be a Non-Stock Item" msgstr "" #: stock/get_item_details.py:225 msgid "Item {0} must be a Sub-contracted Item" msgstr "Item {0} harus Item Sub-kontrak" #: assets/doctype/asset/asset.py:236 msgid "Item {0} must be a non-stock item" msgstr "Barang {0} harus barang non-persediaan" #: stock/doctype/stock_entry/stock_entry.py:1086 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" #: stock/doctype/item_price/item_price.py:57 msgid "Item {0} not found." msgstr "" #: buying/doctype/purchase_order/purchase_order.py:338 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)." #: manufacturing/doctype/production_plan/production_plan.js:418 msgid "Item {0}: {1} qty produced. " msgstr "Item {0}: {1} jumlah diproduksi." #: stock/doctype/stock_reconciliation/stock_reconciliation.py:1071 msgid "Item {} does not exist." msgstr "" #. Subtitle of the Module Onboarding 'Home' #: setup/module_onboarding/home/home.json msgid "Item, Customer, Supplier and Quotation" msgstr "" #. Name of a report #: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" msgstr "Stok Barang-bijaksana Daftar Harga Tingkat" #. Name of a report #. Label of a Link in the Buying Workspace #: buying/report/item_wise_purchase_history/item_wise_purchase_history.json #: buying/workspace/buying/buying.json msgid "Item-wise Purchase History" msgstr "Laporan Riwayat Pembelian berdasarkan Stok Barang/Item" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json #: accounts/workspace/accounting/accounting.json msgid "Item-wise Purchase Register" msgstr "Stok Barang-bijaksana Pembelian Register" #. Name of a report #. Label of a Link in the Selling Workspace #: selling/report/item_wise_sales_history/item_wise_sales_history.json #: selling/workspace/selling/selling.json msgid "Item-wise Sales History" msgstr "Item-wise Penjualan Sejarah" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/item_wise_sales_register/item_wise_sales_register.json #: accounts/workspace/accounting/accounting.json msgid "Item-wise Sales Register" msgstr "Item-wise Daftar Penjualan" #: manufacturing/doctype/bom/bom.py:309 msgid "Item: {0} does not exist in the system" msgstr "Item: {0} tidak ada dalam sistem" #: public/js/utils.js:442 setup/doctype/item_group/item_group.js:70 #: stock/doctype/delivery_note/delivery_note.js:373 #: templates/generators/bom.html:38 templates/pages/rfq.html:37 msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Items" msgstr "Items" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Items" msgstr "Items" #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Table field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Items" msgstr "Items" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Items" msgstr "Items" #. Label of a Section Break field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Product Bundle' #: selling/doctype/product_bundle/product_bundle.json msgctxt "Product Bundle" msgid "Items" msgstr "Items" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Items" msgstr "Items" #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Items" msgstr "Items" #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Items" msgstr "Items" #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Items" msgstr "Items" #. Label of a Table field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Items" msgstr "Items" #. Label of a Attach field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Items" msgstr "Items" #. Label of a Card Break in the Buying Workspace #: buying/workspace/buying/buying.json msgid "Items & Pricing" msgstr "" #. Label of a Card Break in the Stock Workspace #: stock/workspace/stock/stock.json msgid "Items Catalogue" msgstr "" #: stock/report/item_prices/item_prices.js:8 msgid "Items Filter" msgstr "Filter Item" #: manufacturing/doctype/production_plan/production_plan.py:1462 #: selling/doctype/sales_order/sales_order.js:1024 msgid "Items Required" msgstr "Item yang Diperlukan" #. Label of a Link in the Buying Workspace #. Name of a report #: buying/workspace/buying/buying.json #: stock/report/items_to_be_requested/items_to_be_requested.json msgid "Items To Be Requested" msgstr "Items Akan Diminta" #. Label of a Card Break in the Selling Workspace #: selling/workspace/selling/selling.json msgid "Items and Pricing" msgstr "Item dan Harga" #: controllers/accounts_controller.py:3357 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" #: selling/doctype/sales_order/sales_order.js:830 msgid "Items for Raw Material Request" msgstr "Item untuk Permintaan Bahan Baku" #: stock/doctype/stock_entry/stock_entry.py:853 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" #. Label of a Code field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Items to Be Repost" msgstr "" #: manufacturing/doctype/production_plan/production_plan.py:1461 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." #. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json msgid "Items to Order and Receive" msgstr "" #: selling/doctype/sales_order/sales_order.js:258 msgid "Items to Reserve" msgstr "" #. Description of the 'Parent Warehouse' (Link) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Items under this warehouse will be suggested" msgstr "Barang-barang di bawah gudang ini akan disarankan" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Itemwise Discount" msgstr "Diskon berdasarkan Item/Stok" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json #: stock/workspace/stock/stock.json msgid "Itemwise Recommended Reorder Level" msgstr "Itemwise Rekomendasi Reorder Tingkat" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "JAN" msgstr "" #. Name of a DocType #: manufacturing/doctype/job_card/job_card.json #: manufacturing/doctype/job_card/job_card.py:765 #: manufacturing/doctype/work_order/work_order.js:283 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:28 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:88 msgid "Job Card" msgstr "Kartu Kerja" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Job Card" msgstr "Kartu Kerja" #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "Job Card" msgid "Job Card" msgstr "Kartu Kerja" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Job Card" msgstr "Kartu Kerja" #. Label of a Link field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Job Card" msgstr "Kartu Kerja" #. Label of a Section Break field in DocType 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Job Card" msgstr "Kartu Kerja" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Job Card" msgstr "Kartu Kerja" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Job Card" msgstr "Kartu Kerja" #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Job Card" msgstr "Kartu Kerja" #: manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" msgstr "Analisis Kartu Pekerjaan" #. Name of a DocType #: manufacturing/doctype/job_card_item/job_card_item.json msgid "Job Card Item" msgstr "Item Kartu Kerja" #. Label of a Data field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Job Card Item" msgstr "Item Kartu Kerja" #. Label of a Data field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Job Card Item" msgstr "Item Kartu Kerja" #. Name of a DocType #: manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Job Card Operation" msgstr "" #. Name of a DocType #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json msgid "Job Card Scheduled Time" msgstr "" #. Name of a DocType #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgid "Job Card Scrap Item" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: manufacturing/report/job_card_summary/job_card_summary.json #: manufacturing/workspace/manufacturing/manufacturing.json msgid "Job Card Summary" msgstr "Ringkasan Kartu Pekerjaan" #. Name of a DocType #: manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Job Card Time Log" msgstr "Log Waktu Kartu Pekerjaan" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:94 msgid "Job Paused" msgstr "" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Job Started" msgstr "Pekerjaan Dimulai" #. Label of a Check field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Job Started" msgstr "Pekerjaan Dimulai" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Job Title" msgstr "Jabatan" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Job Title" msgstr "Jabatan" #: manufacturing/doctype/work_order/work_order.py:1562 msgid "Job card {0} created" msgstr "Kartu kerja {0} dibuat" #: utilities/bulk_transaction.py:48 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" #: projects/doctype/project/project.py:338 msgid "Join" msgstr "Bergabung" #. Label of a Tab Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Joining" msgstr "" #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:29 msgid "Journal Entries" msgstr "" #: accounts/utils.py:838 msgid "Journal Entries {0} are un-linked" msgstr "Entri jurnal {0} un-linked" #. Name of a DocType #: accounts/doctype/account/account_tree.js:146 #: accounts/doctype/journal_entry/journal_entry.json #: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: assets/doctype/asset/asset.js:246 assets/doctype/asset/asset.js:249 msgid "Journal Entry" msgstr "Jurnal Entri" #. Group in Asset's connections #. Linked DocType in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Journal Entry" msgstr "Jurnal Entri" #. Label of a Link field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Journal Entry" msgstr "Jurnal Entri" #. Label of a Link field in DocType 'Depreciation Schedule' #: assets/doctype/depreciation_schedule/depreciation_schedule.json msgctxt "Depreciation Schedule" msgid "Journal Entry" msgstr "Jurnal Entri" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #: accounts/doctype/journal_entry/journal_entry.json #: accounts/workspace/accounting/accounting.json msgctxt "Journal Entry" msgid "Journal Entry" msgstr "Jurnal Entri" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Journal Entry" msgstr "Jurnal Entri" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Journal Entry" msgstr "Jurnal Entri" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgctxt "Payment Reconciliation Invoice" msgid "Journal Entry" msgstr "Jurnal Entri" #. Name of a DocType #: accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Journal Entry Account" msgstr "Akun Jurnal Entri" #. Name of a DocType #: accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Journal Entry Template" msgstr "Template Entri Jurnal" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Journal Entry Template" msgid "Journal Entry Template" msgstr "Template Entri Jurnal" #. Name of a DocType #: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json msgid "Journal Entry Template Account" msgstr "Akun Template Entri Jurnal" #. Label of a Select field in DocType 'Journal Entry Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Journal Entry Type" msgstr "Jenis Entri Jurnal" #: accounts/doctype/journal_entry/journal_entry.py:455 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Journal Entry for Scrap" msgstr "Jurnal masuk untuk Scrap" #: accounts/doctype/journal_entry/journal_entry.py:215 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:581 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" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Journals" msgstr "" #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:95 msgid "Journals have been created" msgstr "" #: projects/doctype/project/project.js:86 msgid "Kanban Board" msgstr "Papan kanban" #. Label of a Data field in DocType 'Currency Exchange Settings Details' #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgctxt "Currency Exchange Settings Details" msgid "Key" msgstr "" #. Label of a Data field in DocType 'Currency Exchange Settings Result' #: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgctxt "Currency Exchange Settings Result" msgid "Key" msgstr "" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json #: stock/workspace/stock/stock.json msgid "Key Reports" msgstr "Laporan Utama" #: manufacturing/doctype/job_card/job_card.py:768 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" #: public/js/utils/party.js:221 msgid "Kindly select the company first" msgstr "Pilih perusahaan terlebih dahulu" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "LIFO" msgstr "" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "LIFO" msgstr "" #. Label of a Data field in DocType 'Item Website Specification' #: stock/doctype/item_website_specification/item_website_specification.json msgctxt "Item Website Specification" msgid "Label" msgstr "Label" #. Label of a Data field in DocType 'POS Field' #: accounts/doctype/pos_field/pos_field.json msgctxt "POS Field" msgid "Label" msgstr "Label" #. Label of a HTML field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Landed Cost Help" msgstr "Bantuan Biaya Landed" #. Name of a DocType #: stock/doctype/landed_cost_item/landed_cost_item.json msgid "Landed Cost Item" msgstr "Jenis Barang Biaya Landing" #. Name of a DocType #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Landed Cost Purchase Receipt" msgstr "Biaya Landing Cost Nota Penerimaan" #. Name of a DocType #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Landed Cost Taxes and Charges" msgstr "Biaya Pajak dan Landing Cost" #. Name of a DocType #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost Voucher" msgstr "Voucher Landing Cost" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Landed Cost Voucher" msgid "Landed Cost Voucher" msgstr "Voucher Landing Cost" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Landed Cost Voucher Amount" msgstr "Jumlah Nilai Voucher Landing Cost" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Landed Cost Voucher Amount" msgstr "Jumlah Nilai Voucher Landing Cost" #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Landscape" msgstr "Pemandangan" #. Label of a Link field in DocType 'Dunning Letter Text' #: accounts/doctype/dunning_letter_text/dunning_letter_text.json msgctxt "Dunning Letter Text" msgid "Language" msgstr "Bahasa" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Lapsed" msgstr "Bekas" #: setup/setup_wizard/operations/install_fixtures.py:225 msgid "Large" msgstr "Besar" #. Label of a Date field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Last Carbon Check" msgstr "Terakhir Carbon Periksa" #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 msgid "Last Communication" msgstr "Komunikasi Terakhir" #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 msgid "Last Communication Date" msgstr "Tanggal Komunikasi Terakhir" #. Label of a Date field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Last Completion Date" msgstr "Tanggal penyelesaian terakhir" #. Label of a Date field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Last Integration Date" msgstr "Tanggal Integrasi Terakhir" #: manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" msgstr "Analisis Waktu Henti Bulan Lalu" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Last Name" msgstr "Nama Belakang" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Last Name" msgstr "Nama Belakang" #: stock/doctype/shipment/shipment.js:247 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" #: selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Amount" msgstr "Jumlah Order terakhir" #: accounts/report/inactive_sales_items/inactive_sales_items.py:44 #: selling/report/inactive_customers/inactive_customers.py:86 msgid "Last Order Date" msgstr "Order terakhir Tanggal" #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100 #: stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" msgstr "Tingkat Pembelian Terakhir" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Last Purchase Rate" msgstr "Tingkat Pembelian Terakhir" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Last Purchase Rate" msgstr "Tingkat Pembelian Terakhir" #. Label of a Float field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Last Purchase Rate" msgstr "Tingkat Pembelian Terakhir" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Last Purchase Rate" msgstr "Tingkat Pembelian Terakhir" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:313 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Transaksi Stok Terakhir untuk item {0} dalam gudang {1} adalah pada {2}." #: setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" msgstr "Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan" #: stock/report/stock_ageing/stock_ageing.py:164 msgid "Latest" msgstr "Terbaru" #: stock/report/stock_balance/stock_balance.py:479 msgid "Latest Age" msgstr "Zaman Terbaru" #. Label of a Float field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Latitude" msgstr "Lintang" #. Label of a Float field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Latitude" msgstr "Lintang" #. Name of a DocType #: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:34 #: crm/report/lead_details/lead_details.py:18 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 #: public/js/communication.js:20 msgid "Lead" msgstr "Prospek" #. Label of a Section Break field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Lead" msgstr "Prospek" #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Lead" msgstr "Prospek" #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Lead" msgstr "Prospek" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link in the Home Workspace #: crm/doctype/lead/lead.json crm/workspace/crm/crm.json #: setup/workspace/home/home.json msgctxt "Lead" msgid "Lead" msgstr "Prospek" #. Label of a Link field in DocType 'Prospect Lead' #: crm/doctype/prospect_lead/prospect_lead.json msgctxt "Prospect Lead" msgid "Lead" msgstr "Prospek" #: crm/doctype/lead/lead.py:555 msgid "Lead -> Prospect" msgstr "" #. Name of a report #: crm/report/lead_conversion_time/lead_conversion_time.json msgid "Lead Conversion Time" msgstr "" #: crm/report/campaign_efficiency/campaign_efficiency.py:20 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Jumlah Prospek" #. Name of a report #. Label of a Link in the CRM Workspace #: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json msgid "Lead Details" msgstr "Rincian Prospek" #: crm/report/lead_details/lead_details.py:24 msgid "Lead Name" msgstr "Nama Prospek" #. Label of a Data field in DocType 'Prospect Lead' #: crm/doctype/prospect_lead/prospect_lead.json msgctxt "Prospect Lead" msgid "Lead Name" msgstr "Nama Prospek" #: crm/report/lead_details/lead_details.py:28 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" msgstr "Pemilik Prospek" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Lead Owner" msgstr "Pemilik Prospek" #. Label of a Data field in DocType 'Prospect Lead' #: crm/doctype/prospect_lead/prospect_lead.json msgctxt "Prospect Lead" msgid "Lead Owner" msgstr "Pemilik Prospek" #. Name of a report #. Label of a Link in the CRM Workspace #: crm/report/lead_owner_efficiency/lead_owner_efficiency.json #: crm/workspace/crm/crm.json msgid "Lead Owner Efficiency" msgstr "Efisiensi Pemilik Prospek" #: crm/doctype/lead/lead.py:176 msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "" #. Name of a DocType #: crm/doctype/lead_source/lead_source.json msgid "Lead Source" msgstr "Sumber Prospek" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: crm/workspace/crm/crm.json selling/workspace/selling/selling.json msgctxt "Lead Source" msgid "Lead Source" msgstr "Sumber Prospek" #. Label of a Float field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Lead Time" msgstr "Waktu Pimpin" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 msgid "Lead Time (Days)" msgstr "Waktu Pimpin (Hari)" #: manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" msgstr "Waktu Pimpin (dalam menit)" #. Label of a Date field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Lead Time Date" msgstr "Tanggal Masa Tenggang" #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 msgid "Lead Time Days" msgstr "Hari Masa Tenggang" #. Label of a Int field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Lead Time in days" msgstr "Masa Tenggang dalam hari" #. Label of a Int field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Lead Time in days" msgstr "Masa Tenggang dalam hari" #. Label of a Select field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Lead Type" msgstr "Jenis Prospek" #: crm/doctype/lead/lead.py:552 msgid "Lead {0} has been added to prospect {1}." msgstr "" #. Subtitle of the Module Onboarding 'CRM' #: crm/module_onboarding/crm/crm.json msgid "Lead, Opportunity, Customer, and more." msgstr "" #. Label of a shortcut in the Home Workspace #: setup/workspace/home/home.json msgid "Leaderboard" msgstr "" #. Label of a Tab Break field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Leads" msgstr "" #: utilities/activation.py:79 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda" #. Label of a shortcut in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgid "Learn Accounting" msgstr "" #. Label of a shortcut in the Stock Workspace #: stock/workspace/stock/stock.json msgid "Learn Inventory Management" msgstr "" #. Label of a shortcut in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgid "Learn Manufacturing" msgstr "" #. Label of a shortcut in the Buying Workspace #: buying/workspace/buying/buying.json msgid "Learn Procurement" msgstr "" #. Label of a shortcut in the Projects Workspace #: projects/workspace/projects/projects.json msgid "Learn Project Management" msgstr "" #. Label of a shortcut in the Selling Workspace #: selling/workspace/selling/selling.json msgid "Learn Sales Management" msgstr "" #. Label of an action in the Onboarding Step 'How to Navigate in ERPNext' #: setup/onboarding_step/navigation_help/navigation_help.json msgid "Learn about Navigation options" msgstr "" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json #, python-format msgctxt "Accounts Settings" msgid "Learn about Common Party" msgstr "" #. Label of an action in the Onboarding Step 'Updating Opening Balances' #: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json msgid "Learn how to update opening balances" msgstr "" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Learn more about Chart of Accounts" msgstr "" #. Label of an action in the Onboarding Step 'Production Planning' #: manufacturing/onboarding_step/production_planning/production_planning.json msgid "Learn more about Production Planning" msgstr "" #. Label of an action in the Onboarding Step 'Import Data from Spreadsheet' #: setup/onboarding_step/data_import/data_import.json msgid "Learn more about data migration" msgstr "" #. Label of a Select field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Leave Encashed?" msgstr "Cuti dicairkan?" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "" "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" msgstr "" #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Leave blank if the Supplier is blocked indefinitely" msgstr "Biarkan kosong jika Pemasok diblokir tanpa batas" #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: stock/doctype/delivery_settings/delivery_settings.json msgctxt "Delivery Settings" msgid "Leave blank to use the standard Delivery Note format" msgstr "Biarkan kosong untuk menggunakan format Catatan Pengiriman standar" #: accounts/doctype/journal_entry/journal_entry.js:18 #: accounts/doctype/payment_entry/payment_entry.js:265 #: accounts/doctype/period_closing_voucher/period_closing_voucher.js:24 msgid "Ledger" msgstr "buku besar" #. Name of a DocType #: accounts/doctype/ledger_merge/ledger_merge.json msgid "Ledger Merge" msgstr "" #. Name of a DocType #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Ledger Merge Accounts" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Left" msgstr "Waktu tersisa" #. Option for the 'Status' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Left" msgstr "Waktu tersisa" #. Label of a Link field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" msgid "Left Child" msgstr "" #. Label of a Int field in DocType 'Quality Procedure' #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Left Index" msgstr "Indeks Kiri" #: setup/doctype/company/company.py:388 msgid "Legal" msgstr "Hukum" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 msgid "Legal Expenses" msgstr "Beban Legal" #: regional/report/uae_vat_201/uae_vat_201.py:19 msgid "Legend" msgstr "" #: setup/doctype/global_defaults/global_defaults.js:20 msgid "Length" msgstr "" #. Label of a Int field in DocType 'Shipment Parcel' #: stock/doctype/shipment_parcel/shipment_parcel.json msgctxt "Shipment Parcel" msgid "Length (cm)" msgstr "" #. Label of a Int field in DocType 'Shipment Parcel Template' #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgctxt "Shipment Parcel Template" msgid "Length (cm)" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:657 msgid "Less Than Amount" msgstr "Jumlah Kurang Dari" #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year' #: accounts/doctype/fiscal_year/fiscal_year.json msgctxt "Fiscal Year" msgid "Less than 12 months." msgstr "" #. Title of the Module Onboarding 'Accounts' #: accounts/module_onboarding/accounts/accounts.json msgid "Let's Set Up Your Accounts and Taxes." msgstr "" #. Title of the Module Onboarding 'CRM' #: crm/module_onboarding/crm/crm.json msgid "Let's Set Up Your CRM." msgstr "" #. Title of the Module Onboarding 'Assets' #: assets/module_onboarding/assets/assets.json msgid "Let's Set Up the Assets Module." msgstr "" #. Title of the Module Onboarding 'Buying' #: buying/module_onboarding/buying/buying.json msgid "Let's Set Up the Buying Module." msgstr "" #. Title of the Module Onboarding 'Manufacturing' #: manufacturing/module_onboarding/manufacturing/manufacturing.json msgid "Let's Set Up the Manufacturing Module." msgstr "" #. Title of the Module Onboarding 'Selling' #: selling/module_onboarding/selling/selling.json msgid "Let's Set Up the Selling Module." msgstr "" #. Title of the Module Onboarding 'Stock' #: stock/module_onboarding/stock/stock.json msgid "Let's Set Up the Stock Module." msgstr "" #. Title of the Module Onboarding 'Home' #: setup/module_onboarding/home/home.json msgid "Let's begin your journey with ERPNext" msgstr "" #. Label of an action in the Onboarding Step 'Purchase an Asset' #: assets/onboarding_step/asset_purchase/asset_purchase.json msgid "Let's create a Purchase Receipt" msgstr "" #. Label of an action in the Onboarding Step 'Create an Asset Item' #: assets/onboarding_step/asset_item/asset_item.json msgid "Let's create a new Asset item" msgstr "" #. Label of an action in the Onboarding Step 'Define Asset Category' #: assets/onboarding_step/asset_category/asset_category.json msgid "Let's review existing Asset Category" msgstr "" #. Label of an action in the Onboarding Step 'Set Up a Company' #: setup/onboarding_step/company_set_up/company_set_up.json msgid "Let's review your Company" msgstr "" #. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts' #: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json msgid "Let's walk-through Chart of Accounts to review setup" msgstr "" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link in the Home Workspace #: setup/workspace/home/home.json msgctxt "Letter Head" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Section Break field in DocType 'Packing Slip' #. Label of a Link field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Letter Head" msgstr "Surat Kepala" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Letter Head" msgstr "Surat Kepala" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: accounts/doctype/dunning_letter_text/dunning_letter_text.json msgctxt "Dunning Letter Text" msgid "Letter or Email Body Text" msgstr "Teks Isi Surat atau Email" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: accounts/doctype/dunning_letter_text/dunning_letter_text.json msgctxt "Dunning Letter Text" msgid "Letter or Email Closing Text" msgstr "Teks Penutupan Surat atau Email" #. Label of an action in the Onboarding Step 'Sales Order' #: selling/onboarding_step/sales_order/sales_order.json msgid "Let’s convert your first Sales Order against a Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Workstation' #: manufacturing/onboarding_step/workstation/workstation.json msgid "Let’s create a Workstation" msgstr "" #. Label of an action in the Onboarding Step 'Update Stock Opening Balance' #: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json msgid "Let’s create a stock opening entry" msgstr "" #. Label of an action in the Onboarding Step 'Operation' #: manufacturing/onboarding_step/operation/operation.json msgid "Let’s create an Operation" msgstr "" #. Label of an action in the Onboarding Step 'Setup a Warehouse' #: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json msgid "Let’s create your first warehouse " msgstr "" #. Label of an action in the Onboarding Step 'Create a Customer' #: setup/onboarding_step/create_a_customer/create_a_customer.json msgid "Let’s create your first Customer" msgstr "" #. Label of an action in the Onboarding Step 'Track Material Request' #: buying/onboarding_step/create_a_material_request/create_a_material_request.json msgid "Let’s create your first Material Request" msgstr "" #. Label of an action in the Onboarding Step 'Create Your First Purchase #. Invoice ' #: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json msgid "Let’s create your first Purchase Invoice" msgstr "" #. Label of an action in the Onboarding Step 'Create first Purchase Order' #: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json msgid "Let’s create your first Purchase Order" msgstr "" #. Label of an action in the Onboarding Step 'Create your first Quotation' #: setup/onboarding_step/create_a_quotation/create_a_quotation.json msgid "Let’s create your first Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Create a Supplier' #: setup/onboarding_step/create_a_supplier/create_a_supplier.json msgid "Let’s create your first Supplier" msgstr "" #. Label of an action in the Onboarding Step 'Setup Your Letterhead' #: setup/onboarding_step/letterhead/letterhead.json msgid "Let’s setup your first Letter Head" msgstr "" #. Label of an action in the Onboarding Step 'Selling Settings' #: selling/onboarding_step/selling_settings/selling_settings.json msgid "Let’s walk-through Selling Settings" msgstr "" #. Label of an action in the Onboarding Step 'Buying Settings' #: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json msgid "Let’s walk-through few Buying Settings" msgstr "" #. Label of a Int field in DocType 'BOM Update Batch' #: manufacturing/doctype/bom_update_batch/bom_update_batch.json msgctxt "BOM Update Batch" msgid "Level" msgstr "Level" #. Label of a Select field in DocType 'Employee Education' #: setup/doctype/employee_education/employee_education.json msgctxt "Employee Education" msgid "Level" msgstr "Level" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Level (BOM)" msgstr "" #. Label of a Int field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Lft" msgstr "Lft" #. Label of a Int field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Lft" msgstr "Lft" #: accounts/report/balance_sheet/balance_sheet.py:240 msgid "Liabilities" msgstr "Kewajiban" #: accounts/report/account_balance/account_balance.js:27 msgid "Liability" msgstr "Kewajiban" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Liability" msgstr "Kewajiban" #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Liability" msgstr "Kewajiban" #. Label of a Section Break field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "License Details" msgstr "Rincian lisensi" #. Label of a Data field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "License Number" msgstr "Nomor lisensi" #. Label of a Data field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "License Plate" msgstr "Pelat" #: utilities/report/youtube_interactions/youtube_interactions.py:26 msgid "Likes" msgstr "Suka" #. Label of a Float field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Likes" msgstr "Suka" #: controllers/status_updater.py:353 msgid "Limit Crossed" msgstr "batas Dilalui" #. Label of a Check field in DocType 'Stock Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Limit timeslot for Stock Reposting" msgstr "" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" msgid "Limited to 12 characters" msgstr "Terbatas untuk 12 karakter" #. Label of a Select field in DocType 'Stock Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Limits don't apply on" msgstr "" #. Label of a Float field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Line spacing for amount in words" msgstr "spasi untuk jumlah kata" #. Option for the 'Source Type' (Select) field in DocType 'Support Search #. Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Link" msgstr "Tautan" #. Label of a Section Break field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Link Options" msgstr "Opsi Tautan" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" msgstr "" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgctxt "Quality Procedure Process" msgid "Link existing Quality Procedure." msgstr "Tautkan Prosedur Mutu yang ada." #: buying/doctype/purchase_order/purchase_order.js:487 msgid "Link to Material Request" msgstr "Tautan ke Permintaan Material" #: buying/doctype/request_for_quotation/request_for_quotation.js:378 #: buying/doctype/supplier_quotation/supplier_quotation.js:52 msgid "Link to Material Requests" msgstr "Tautan ke Permintaan Material" #: buying/doctype/supplier/supplier.js:107 msgid "Link with Customer" msgstr "" #: selling/doctype/customer/customer.js:173 msgid "Link with Supplier" msgstr "" #. Label of a Section Break field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Linked Documents" msgstr "Dokumen Tertaut" #. Label of a Section Break field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Linked Invoices" msgstr "Faktur Tertaut" #. Name of a DocType #: assets/doctype/linked_location/linked_location.json msgid "Linked Location" msgstr "Lokasi Terhubung" #: stock/doctype/item/item.py:975 msgid "Linked with submitted documents" msgstr "" #: buying/doctype/supplier/supplier.js:185 #: selling/doctype/customer/customer.js:230 msgid "Linking Failed" msgstr "" #: buying/doctype/supplier/supplier.js:184 msgid "Linking to Customer Failed. Please try again." msgstr "" #: selling/doctype/customer/customer.js:229 msgid "Linking to Supplier Failed. Please try again." msgstr "" #. Label of a Table field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Links" msgstr "" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: selling/doctype/product_bundle/product_bundle.json msgctxt "Product Bundle" msgid "List items that form the package." msgstr "Daftar item yang membentuk paket." #. Label of a Button field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Load All Criteria" msgstr "Muat Semua Kriteria" #: accounts/doctype/bank_statement_import/bank_statement_import.js:298 msgid "Loading import file..." msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Loan" msgstr "Pinjaman" #. Label of a Date field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Loan End Date" msgstr "Tanggal Akhir Pinjaman" #. Label of a Int field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Loan Period (Days)" msgstr "Periode Pinjaman (Hari)" #. Label of a Date field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Loan Start Date" msgstr "Tanggal Mulai Pinjaman" #: accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "Tanggal Mulai Pinjaman dan Periode Pinjaman wajib untuk menyimpan Diskon Faktur" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 msgid "Loans (Liabilities)" msgstr "Kredit (Kewajiban)" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 msgid "Loans and Advances (Assets)" msgstr "Pinjaman Uang Muka dan (Aset)" #: setup/setup_wizard/operations/install_fixtures.py:161 msgid "Local" msgstr "[Daerah" #. Name of a DocType #: assets/doctype/location/location.json #: assets/doctype/location/location_tree.js:10 #: assets/report/fixed_asset_register/fixed_asset_register.py:476 msgid "Location" msgstr "Lokasi" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Location" msgstr "Lokasi" #. Label of a Link field in DocType 'Linked Location' #: assets/doctype/linked_location/linked_location.json msgctxt "Linked Location" msgid "Location" msgstr "Lokasi" #. Label of a Geolocation field in DocType 'Location' #. Label of a Link in the Assets Workspace #: assets/doctype/location/location.json assets/workspace/assets/assets.json msgctxt "Location" msgid "Location" msgstr "Lokasi" #. Label of a Link field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Location" msgstr "Lokasi" #. Label of a Data field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Location" msgstr "Lokasi" #. Label of a Section Break field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Location Details" msgstr "Detail Lokasi" #. Label of a Data field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Location Name" msgstr "Nama lokasi" #. Label of a Check field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Locked" msgstr "" #. Label of a Int field in DocType 'Bulk Transaction Log' #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgctxt "Bulk Transaction Log" msgid "Log Entries" msgstr "" #. Label of a Attach Image field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" msgid "Logo" msgstr "Logo" #. Label of a Attach field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Logo" msgstr "Logo" #. Label of a Float field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Longitude" msgstr "Garis bujur" #. Label of a Float field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Longitude" msgstr "Garis bujur" #: buying/doctype/supplier_quotation/supplier_quotation_list.js:7 #: selling/doctype/quotation/quotation_list.js:33 msgid "Lost" msgstr "Kalah" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Lost" msgstr "Kalah" #. Option for the 'Status' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Lost" msgstr "Kalah" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Lost" msgstr "Kalah" #. Name of a report #: crm/report/lost_opportunity/lost_opportunity.json msgid "Lost Opportunity" msgstr "Peluang Hilang" #: crm/report/lead_details/lead_details.js:39 msgid "Lost Quotation" msgstr "Quotation hilang" #. Option for the 'Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Lost Quotation" msgstr "Quotation hilang" #. Name of a report #: selling/report/lost_quotations/lost_quotations.json #: selling/report/lost_quotations/lost_quotations.py:31 msgid "Lost Quotations" msgstr "" #: selling/report/lost_quotations/lost_quotations.py:37 msgid "Lost Quotations %" msgstr "" #: crm/report/lost_opportunity/lost_opportunity.js:31 #: selling/report/lost_quotations/lost_quotations.py:24 msgid "Lost Reason" msgstr "Alasan Kehilangan" #. Label of a Data field in DocType 'Opportunity Lost Reason' #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json msgctxt "Opportunity Lost Reason" msgid "Lost Reason" msgstr "Alasan Kehilangan" #. Name of a DocType #: crm/doctype/lost_reason_detail/lost_reason_detail.json msgid "Lost Reason Detail" msgstr "Detail Alasan yang Hilang" #: crm/report/lost_opportunity/lost_opportunity.py:49 #: public/js/utils/sales_common.js:401 msgid "Lost Reasons" msgstr "Alasan yang Hilang" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Lost Reasons" msgstr "Alasan yang Hilang" #. Label of a Table MultiSelect field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Lost Reasons" msgstr "Alasan yang Hilang" #: crm/doctype/opportunity/opportunity.js:29 msgid "Lost Reasons are required in case opportunity is Lost." msgstr "" #: selling/report/lost_quotations/lost_quotations.py:43 msgid "Lost Value" msgstr "" #: selling/report/lost_quotations/lost_quotations.py:49 msgid "Lost Value %" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:241 msgid "Low" msgstr "Rendah" #. Option for the 'Priority' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Low" msgstr "Rendah" #. Option for the 'Priority' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Low" msgstr "Rendah" #. Name of a DocType #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Lower Deduction Certificate" msgstr "Sertifikat Pemotongan Lebih Rendah" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Lower Deduction Certificate" msgid "Lower Deduction Certificate" msgstr "Sertifikat Pemotongan Lebih Rendah" #: setup/setup_wizard/operations/install_fixtures.py:262 #: setup/setup_wizard/operations/install_fixtures.py:378 msgid "Lower Income" msgstr "Penghasilan rendah" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Loyalty Amount" msgstr "Jumlah Loyalitas" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Loyalty Amount" msgstr "Jumlah Loyalitas" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Loyalty Amount" msgstr "Jumlah Loyalitas" #. Name of a DocType #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Loyalty Point Entry" msgstr "Entry Point Loyalitas" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgctxt "Loyalty Point Entry" msgid "Loyalty Point Entry" msgstr "Entry Point Loyalitas" #. Name of a DocType #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Loyalty Point Entry Redemption" msgstr "Penukaran Masuk Poin Loyalitas" #: selling/page/point_of_sale/pos_item_cart.js:891 msgid "Loyalty Points" msgstr "Poin Loyalitas" #. Label of a Section Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Loyalty Points" msgstr "Poin Loyalitas" #. Label of a Int field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Loyalty Points" msgstr "Poin Loyalitas" #. Label of a Int field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Loyalty Points" msgstr "Poin Loyalitas" #. Label of a Int field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Loyalty Points" msgstr "Poin Loyalitas" #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Int field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Loyalty Points" msgstr "Poin Loyalitas" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Loyalty Points Redemption" msgstr "Penebusan Poin Loyalitas" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Loyalty Points Redemption" msgstr "Penebusan Poin Loyalitas" #: public/js/utils.js:109 msgid "Loyalty Points: {0}" msgstr "Poin Loyalitas: {0}" #. Name of a DocType #: accounts/doctype/loyalty_program/loyalty_program.json #: accounts/doctype/sales_invoice/sales_invoice.js:1041 #: selling/page/point_of_sale/pos_item_cart.js:885 msgid "Loyalty Program" msgstr "Program loyalitas" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Loyalty Program" msgstr "Program loyalitas" #. Label of a Link field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Loyalty Program" msgstr "Program loyalitas" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgctxt "Loyalty Program" msgid "Loyalty Program" msgstr "Program loyalitas" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Loyalty Program" msgstr "Program loyalitas" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Loyalty Program" msgstr "Program loyalitas" #. Name of a DocType #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Loyalty Program Collection" msgstr "Koleksi Program Loyalitas" #. Label of a HTML field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Loyalty Program Help" msgstr "Bantuan Program Loyalitas" #. Label of a Data field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Loyalty Program Name" msgstr "Nama Program Loyalitas" #. Label of a Data field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Loyalty Program Tier" msgstr "Tingkat Program Loyalitas" #. Label of a Data field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Loyalty Program Tier" msgstr "Tingkat Program Loyalitas" #. Label of a Select field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Loyalty Program Type" msgstr "Jenis Program Loyalitas" #. Option for the 'Series' (Select) field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "MAT-DN-.YYYY.-" msgstr "MAT-DN-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "MAT-DN-RET-.YYYY.-" msgstr "MAT-DN-RET-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "MAT-DT-.YYYY.-" msgstr "MAT-DT-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "MAT-INS-.YYYY.-" msgstr "MAT-INS-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "MAT-LCV-.YYYY.-" msgstr "MAT-LCV-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "MAT-MR-.YYYY.-" msgstr "MAT-MR-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "MAT-MSH-.YYYY.-" msgstr "MAT-MSH-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "MAT-MVS-.YYYY.-" msgstr "MAT-MVS-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "MAT-PAC-.YYYY.-" msgstr "MAT-PAC-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "MAT-PR-RET-.YYYY.-" msgstr "MAT-PR-RET-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "MAT-PRE-.YYYY.-" msgstr "MAT-PRE-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "MAT-QA-.YYYY.-" msgstr "MAT-QA-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "MAT-RECO-.YYYY.-" msgstr "MAT-RECO-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "MAT-SCR-.YYYY.-" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "MAT-SCR-RET-.YYYY.-" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "MAT-STE-.YYYY.-" msgstr "MAT-STE-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "MFG-BLR-.YYYY.-" msgstr "MFG-BLR-.YYYY.-" #. Option for the 'Naming Series' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "MFG-PP-.YYYY.-" msgstr "MFG-PP-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "MFG-WO-.YYYY.-" msgstr "MFG-WO-.YYYY.-" #: manufacturing/report/downtime_analysis/downtime_analysis.js:22 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78 msgid "Machine" msgstr "Mesin" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Machine malfunction" msgstr "Kerusakan mesin" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Machine operator errors" msgstr "Kesalahan operator mesin" #: setup/doctype/company/company.py:562 setup/doctype/company/company.py:577 #: setup/doctype/company/company.py:578 setup/doctype/company/company.py:579 msgid "Main" msgstr "Utama" #. Label of a Link field in DocType 'Cost Center Allocation' #: accounts/doctype/cost_center_allocation/cost_center_allocation.json msgctxt "Cost Center Allocation" msgid "Main Cost Center" msgstr "" #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:125 msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "" #: assets/doctype/asset/asset.js:102 msgid "Maintain Asset" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Maintain Same Rate Throughout Sales Cycle" msgstr "Pertahankan Tarif Sama Sepanjang Siklus Penjualan" #. Label of a Check field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Maintain Same Rate Throughout the Purchase Cycle" msgstr "Pertahankan Tarif yang Sama Sepanjang Siklus Pembelian" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Maintain Stock" msgstr "Jaga Persediaan" #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace #. Label of a Card Break in the Support Workspace #: assets/workspace/assets/assets.json crm/workspace/crm/crm.json #: setup/setup_wizard/operations/install_fixtures.py:252 #: support/workspace/support/support.json msgid "Maintenance" msgstr "Pemeliharaan" #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Maintenance" msgstr "Pemeliharaan" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Maintenance" msgstr "Pemeliharaan" #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Maintenance" msgstr "Pemeliharaan" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Maintenance" msgstr "Pemeliharaan" #. Label of a Date field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Maintenance Date" msgstr "Tanggal Pemeliharaan" #. Label of a Section Break field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Maintenance Details" msgstr "" #: assets/doctype/asset_maintenance/asset_maintenance.js:43 msgid "Maintenance Log" msgstr "Log Pemeliharaan" #. Name of a role #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: selling/doctype/quotation/quotation.json msgid "Maintenance Manager" msgstr "Manajer Pemeliharaan" #. Label of a Data field in DocType 'Asset Maintenance' #: assets/doctype/asset_maintenance/asset_maintenance.json msgctxt "Asset Maintenance" msgid "Maintenance Manager" msgstr "Manajer Pemeliharaan" #. Label of a Link field in DocType 'Asset Maintenance Team' #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgctxt "Asset Maintenance Team" msgid "Maintenance Manager" msgstr "Manajer Pemeliharaan" #. Label of a Read Only field in DocType 'Asset Maintenance' #: assets/doctype/asset_maintenance/asset_maintenance.json msgctxt "Asset Maintenance" msgid "Maintenance Manager Name" msgstr "Nama Manajer Pemeliharaan" #. Label of a Read Only field in DocType 'Asset Maintenance Team' #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgctxt "Asset Maintenance Team" msgid "Maintenance Manager Name" msgstr "Nama Manajer Pemeliharaan" #. Label of a Check field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Maintenance Required" msgstr "Pemeliharaan Diperlukan" #. Label of a Link field in DocType 'Maintenance Team Member' #: assets/doctype/maintenance_team_member/maintenance_team_member.json msgctxt "Maintenance Team Member" msgid "Maintenance Role" msgstr "Peran Pemeliharaan" #. Name of a DocType #: accounts/doctype/sales_invoice/sales_invoice.js:162 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: maintenance/doctype/maintenance_visit/maintenance_visit.js:78 #: selling/doctype/sales_order/sales_order.js:588 msgid "Maintenance Schedule" msgstr "Jadwal Pemeliharaan" #. Label of a Link in the CRM Workspace #. Label of a Link in the Support Workspace #: crm/workspace/crm/crm.json support/workspace/support/support.json msgctxt "Maintenance Schedule" msgid "Maintenance Schedule" msgstr "Jadwal Pemeliharaan" #. Label of a Link field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Maintenance Schedule" msgstr "Jadwal Pemeliharaan" #. Name of a DocType #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgid "Maintenance Schedule Detail" msgstr "Jadwal pemeliharaan Detil" #. Label of a Link field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Maintenance Schedule Detail" msgstr "Jadwal pemeliharaan Detil" #. Label of a Data field in DocType 'Maintenance Visit Purpose' #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgctxt "Maintenance Visit Purpose" msgid "Maintenance Schedule Detail" msgstr "Jadwal pemeliharaan Detil" #. Name of a DocType #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "Maintenance Schedule Item" msgstr "Jadwal pemeliharaan Stok Barang" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:370 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:248 msgid "Maintenance Schedule {0} exists against {1}" msgstr "Jadwal Pemeliharaan {0} ada terhadap {1}" #. Name of a report #: maintenance/report/maintenance_schedules/maintenance_schedules.json msgid "Maintenance Schedules" msgstr "Jadwal pemeliharaan" #. Label of a Select field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Maintenance Status" msgstr "Status pemeliharaan" #. Label of a Select field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Maintenance Status" msgstr "Status pemeliharaan" #. Label of a Select field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Maintenance Status" msgstr "Status pemeliharaan" #: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57 msgid "Maintenance Status has to be Cancelled or Completed to Submit" msgstr "Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim" #. Label of a Data field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Maintenance Task" msgstr "Tugas pemeliharaan" #. Label of a Table field in DocType 'Asset Maintenance' #: assets/doctype/asset_maintenance/asset_maintenance.json msgctxt "Asset Maintenance" msgid "Maintenance Tasks" msgstr "Tugas pemeliharaan" #. Label of a Link field in DocType 'Asset Maintenance' #: assets/doctype/asset_maintenance/asset_maintenance.json msgctxt "Asset Maintenance" msgid "Maintenance Team" msgstr "Tim Pemeliharaan" #. Name of a DocType #: assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Team Member" msgstr "Anggota Tim Pemeliharaan" #. Label of a Table field in DocType 'Asset Maintenance Team' #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgctxt "Asset Maintenance Team" msgid "Maintenance Team Members" msgstr "Anggota Tim Pemeliharaan" #. Label of a Data field in DocType 'Asset Maintenance Team' #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgctxt "Asset Maintenance Team" msgid "Maintenance Team Name" msgstr "Nama Tim Pemeliharaan" #. Label of a Time field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Maintenance Time" msgstr "Waktu Pemeliharaan" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Maintenance Type" msgstr "Tipe Pemeliharaan" #. Label of a Select field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Maintenance Type" msgstr "Tipe Pemeliharaan" #. Label of a Select field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Maintenance Type" msgstr "Tipe Pemeliharaan" #. Name of a role #: maintenance/doctype/maintenance_visit/maintenance_visit.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json #: setup/doctype/territory/territory.json stock/doctype/item/item.json #: support/doctype/warranty_claim/warranty_claim.json msgid "Maintenance User" msgstr "Pengguna Pemeliharaan" #. Name of a DocType #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:83 #: maintenance/doctype/maintenance_visit/maintenance_visit.json #: selling/doctype/sales_order/sales_order.js:587 #: support/doctype/warranty_claim/warranty_claim.js:50 msgid "Maintenance Visit" msgstr "Kunjungan Pemeliharaan" #. Linked DocType in Maintenance Schedule's connections #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Maintenance Visit" msgstr "Kunjungan Pemeliharaan" #. Label of a Link in the CRM Workspace #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: crm/workspace/crm/crm.json support/workspace/support/support.json msgctxt "Maintenance Visit" msgid "Maintenance Visit" msgstr "Kunjungan Pemeliharaan" #. Name of a DocType #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Visit Purpose" msgstr "Pemeliharaan Visit Tujuan" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:352 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}" #. Label of a Text field in DocType 'Employee Education' #: setup/doctype/employee_education/employee_education.json msgctxt "Employee Education" msgid "Major/Optional Subjects" msgstr "Mayor / Opsional Subjek" #: accounts/doctype/journal_entry/journal_entry.js:51 #: manufacturing/doctype/job_card/job_card.js:174 msgid "Make" msgstr "Membuat" #. Label of a Data field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Make" msgstr "Membuat" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:56 msgid "Make " msgstr "" #: assets/doctype/asset/asset_list.js:39 msgid "Make Asset Movement" msgstr "" #. Label of a Button field in DocType 'Depreciation Schedule' #: assets/doctype/depreciation_schedule/depreciation_schedule.json msgctxt "Depreciation Schedule" msgid "Make Depreciation Entry" msgstr "Membuat Penyusutan Masuk" #. Label of a Button field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Make Difference Entry" msgstr "Buat Entri Perbedaan" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Make Payment via Journal Entry" msgstr "Lakukan Pembayaran via Journal Entri" #: templates/pages/order.html:27 msgid "Make Purchase Invoice" msgstr "Membuat Purchase Invoice" #: templates/pages/rfq.html:19 msgid "Make Quotation" msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.js:287 msgid "Make Return Entry" msgstr "" #. Label of a Check field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Make Sales Invoice" msgstr "Buat Faktur Penjualan" #. Label of a Check field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Make Serial No / Batch from Work Order" msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.js:227 msgid "Make Stock Entry" msgstr "Masuk Stock" #: config/projects.py:34 msgid "Make project from a template." msgstr "Buat proyek dari templat." #: stock/doctype/item/item.js:502 msgid "Make {0} Variant" msgstr "" #: stock/doctype/item/item.js:504 msgid "Make {0} Variants" msgstr "" #: assets/doctype/asset/asset.js:85 assets/doctype/asset/asset.js:89 #: assets/doctype/asset/asset.js:93 assets/doctype/asset/asset.js:98 #: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:109 #: assets/doctype/asset/asset.js:113 assets/doctype/asset/asset.js:118 #: assets/doctype/asset/asset.js:124 assets/doctype/asset/asset.js:136 #: setup/doctype/company/company.js:112 setup/doctype/company/company.js:119 msgid "Manage" msgstr "" #. Label of an action in the Onboarding Step 'Setting up Taxes' #: accounts/onboarding_step/setup_taxes/setup_taxes.json msgid "Manage Sales Tax Templates" msgstr "" #. Title of an Onboarding Step #: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json msgid "Manage Stock Movements" msgstr "" #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Manage cost of operations" msgstr "Kelola biaya operasional" #: utilities/activation.py:96 msgid "Manage your orders" msgstr "Mengelola pesanan Anda" #: setup/doctype/company/company.py:370 msgid "Management" msgstr "Manajemen" #: accounts/doctype/payment_entry/payment_entry.js:168 #: accounts/doctype/promotional_scheme/promotional_scheme.py:141 #: buying/doctype/supplier_quotation/supplier_quotation.js:60 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:482 #: manufacturing/doctype/bom/bom.py:243 #: manufacturing/doctype/bom_update_log/bom_update_log.py:73 #: public/js/controllers/accounts.js:248 #: public/js/controllers/transaction.js:2454 public/js/utils/party.js:273 #: stock/doctype/delivery_note/delivery_note.js:147 #: stock/doctype/purchase_receipt/purchase_receipt.js:113 #: stock/doctype/purchase_receipt/purchase_receipt.js:198 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81 msgid "Mandatory" msgstr "Wajib" #. Label of a Check field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Mandatory" msgstr "Wajib" #. Label of a Check field in DocType 'POS Field' #: accounts/doctype/pos_field/pos_field.json msgctxt "POS Field" msgid "Mandatory" msgstr "Wajib" #: accounts/doctype/pos_profile/pos_profile.py:81 msgid "Mandatory Accounting Dimension" msgstr "" #. Label of a Small Text field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Mandatory Depends On" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:1566 msgid "Mandatory Field" msgstr "" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgctxt "Accounting Dimension Detail" msgid "Mandatory For Balance Sheet" msgstr "Wajib Untuk Neraca" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgctxt "Accounting Dimension Detail" msgid "Mandatory For Profit and Loss Account" msgstr "Wajib Untuk Akun Untung dan Rugi" #: selling/doctype/quotation/quotation.py:551 msgid "Mandatory Missing" msgstr "Hilang Wajib" #: accounts/doctype/purchase_invoice/purchase_invoice.py:583 msgid "Mandatory Purchase Order" msgstr "Pesanan Pembelian Wajib" #: accounts/doctype/purchase_invoice/purchase_invoice.py:605 msgid "Mandatory Purchase Receipt" msgstr "Kwitansi Pembelian Wajib" #. Label of a Section Break field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Mandatory Section" msgstr "" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Manual" msgstr "panduan" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Manual" msgstr "panduan" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Manual" msgstr "panduan" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Manual" msgstr "panduan" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Manual" msgstr "panduan" #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Manual" msgstr "panduan" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Manual" msgstr "panduan" #. Label of a Check field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Manual Inspection" msgstr "" #. Label of a Check field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Manual Inspection" msgstr "" #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:34 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akuntansi yang ditangguhkan dalam pengaturan akun dan coba lagi" #: manufacturing/doctype/bom/bom_dashboard.py:15 #: manufacturing/doctype/operation/operation_dashboard.py:7 #: stock/doctype/item/item_dashboard.py:32 msgid "Manufacture" msgstr "Pembuatan" #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Manufacture" msgstr "Pembuatan" #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #: stock/doctype/item_reorder/item_reorder.json msgctxt "Item Reorder" msgid "Manufacture" msgstr "Pembuatan" #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Manufacture" msgstr "Pembuatan" #. Label of a Section Break field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Manufacture" msgstr "Pembuatan" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Manufacture" msgstr "Pembuatan" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Manufacture" msgstr "Pembuatan" #. Label of a Section Break field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Manufacture" msgstr "Pembuatan" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Manufacture" msgstr "Pembuatan" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Manufacture" msgstr "Pembuatan" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: stock/doctype/stock_entry_type/stock_entry_type.json msgctxt "Stock Entry Type" msgid "Manufacture" msgstr "Pembuatan" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Manufacture" msgstr "Pembuatan" #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Manufacture" msgstr "Pembuatan" #. Label of a Section Break field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Manufacture" msgstr "Pembuatan" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Manufacture against Material Request" msgstr "Memproduksi terhadap Permintaan Bahan" #: stock/doctype/material_request/material_request_list.js:33 msgid "Manufactured" msgstr "Diproduksi" #: manufacturing/report/process_loss_report/process_loss_report.py:89 msgid "Manufactured Qty" msgstr "Qty Diproduksi" #. Label of a Float field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Manufactured Qty" msgstr "Qty Diproduksi" #. Name of a DocType #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:64 #: stock/doctype/manufacturer/manufacturer.json msgid "Manufacturer" msgstr "Pabrikasi" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Manufacturer" msgstr "Pabrikasi" #. Label of a Link field in DocType 'Item Manufacturer' #: stock/doctype/item_manufacturer/item_manufacturer.json msgctxt "Item Manufacturer" msgid "Manufacturer" msgstr "Pabrikasi" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Manufacturer" msgstr "Pabrikasi" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Manufacturer" msgstr "Pabrikasi" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Manufacturer" msgstr "Pabrikasi" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Manufacturer" msgstr "Pabrikasi" #. Label of a Link field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Manufacturer" msgstr "Pabrikasi" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Manufacturer" msgstr "Pabrikasi" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Manufacturer" msgstr "Pabrikasi" #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70 msgid "Manufacturer Part Number" msgstr "Produsen Part Number" #. Label of a Data field in DocType 'Item Manufacturer' #: stock/doctype/item_manufacturer/item_manufacturer.json msgctxt "Item Manufacturer" msgid "Manufacturer Part Number" msgstr "Produsen Part Number" #. Label of a Data field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Manufacturer Part Number" msgstr "Produsen Part Number" #. Label of a Data field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Manufacturer Part Number" msgstr "Produsen Part Number" #. Label of a Data field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Manufacturer Part Number" msgstr "Produsen Part Number" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Manufacturer Part Number" msgstr "Produsen Part Number" #. Label of a Data field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Manufacturer Part Number" msgstr "Produsen Part Number" #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Manufacturer Part Number" msgstr "Produsen Part Number" #. Label of a Data field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Manufacturer Part Number" msgstr "Produsen Part Number" #: public/js/controllers/buying.js:337 msgid "Manufacturer Part Number {0} is invalid" msgstr "Nomor Suku Cadang Produsen {0} tidak valid" #. Name of a Workspace #: manufacturing/workspace/manufacturing/manufacturing.json #: selling/doctype/sales_order/sales_order_dashboard.py:26 #: stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" msgstr "Manufaktur" #. Label of a Section Break field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Manufacturing" msgstr "Manufaktur" #. Label of a Tab Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Manufacturing" msgstr "Manufaktur" #. Label of a Date field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Manufacturing Date" msgstr "Tanggal pembuatan" #. Name of a role #: assets/doctype/asset_capitalization/asset_capitalization.json #: assets/doctype/asset_repair/asset_repair.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.json #: manufacturing/doctype/bom/bom.json #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_update_log/bom_update_log.json #: manufacturing/doctype/bom_update_tool/bom_update_tool.json #: manufacturing/doctype/downtime_entry/downtime_entry.json #: manufacturing/doctype/job_card/job_card.json #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: manufacturing/doctype/operation/operation.json #: manufacturing/doctype/routing/routing.json #: stock/doctype/pick_list/pick_list.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/doctype/stock_entry/stock_entry.json #: stock/doctype/stock_entry_type/stock_entry_type.json msgid "Manufacturing Manager" msgstr "Manajer Manufaktur" #: stock/doctype/stock_entry/stock_entry.py:1693 msgid "Manufacturing Quantity is mandatory" msgstr "Qty Manufaktur wajib diisi" #. Label of a Section Break field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Manufacturing Section" msgstr "Bagian Manufaktur" #. Name of a DocType #. Title of an Onboarding Step #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json #: manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json msgid "Manufacturing Settings" msgstr "Pengaturan manufaktur" #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Settings Workspace #: manufacturing/workspace/manufacturing/manufacturing.json #: setup/workspace/settings/settings.json msgctxt "Manufacturing Settings" msgid "Manufacturing Settings" msgstr "Pengaturan manufaktur" #. Label of a Select field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Manufacturing Type" msgstr "" #. Name of a role #: assets/doctype/asset_maintenance/asset_maintenance.json #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: manufacturing/doctype/bom/bom.json #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/downtime_entry/downtime_entry.json #: manufacturing/doctype/job_card/job_card.json #: manufacturing/doctype/operation/operation.json #: manufacturing/doctype/production_plan/production_plan.json #: manufacturing/doctype/routing/routing.json #: manufacturing/doctype/work_order/work_order.json #: manufacturing/doctype/workstation/workstation.json #: manufacturing/doctype/workstation_type/workstation_type.json #: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json #: stock/doctype/pick_list/pick_list.json #: stock/doctype/price_list/price_list.json #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: stock/doctype/quality_inspection_template/quality_inspection_template.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/doctype/stock_entry/stock_entry.json #: stock/doctype/warehouse/warehouse.json #: stock/doctype/warehouse_type/warehouse_type.json msgid "Manufacturing User" msgstr "Manufaktur Pengguna" #. Success message of the Module Onboarding 'Manufacturing' #: manufacturing/module_onboarding/manufacturing/manufacturing.json msgid "Manufacturing module is all set up!" msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.js:148 msgid "Mapping Purchase Receipt ..." msgstr "" #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:98 msgid "Mapping Subcontracting Order ..." msgstr "" #: public/js/utils.js:843 msgid "Mapping {0} ..." msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Margin" msgstr "Margin" #. Label of a Section Break field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Margin" msgstr "Margin" #. Label of a Currency field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Margin Money" msgstr "Uang Marjin" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Margin Rate or Amount" msgstr "Tingkat margin atau Jumlah" #. Label of a Float field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Margin Rate or Amount" msgstr "Tingkat margin atau Jumlah" #. Label of a Float field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Margin Rate or Amount" msgstr "Tingkat margin atau Jumlah" #. Label of a Float field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Margin Rate or Amount" msgstr "Tingkat margin atau Jumlah" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Margin Rate or Amount" msgstr "Tingkat margin atau Jumlah" #. Label of a Float field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Margin Rate or Amount" msgstr "Tingkat margin atau Jumlah" #. Label of a Float field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Margin Rate or Amount" msgstr "Tingkat margin atau Jumlah" #. Label of a Float field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Margin Rate or Amount" msgstr "Tingkat margin atau Jumlah" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Margin Rate or Amount" msgstr "Tingkat margin atau Jumlah" #. Label of a Select field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Margin Type" msgstr "Margin Jenis" #. Label of a Select field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Margin Type" msgstr "Margin Jenis" #. Label of a Select field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Margin Type" msgstr "Margin Jenis" #. Label of a Data field in DocType 'Pricing Rule Detail' #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgctxt "Pricing Rule Detail" msgid "Margin Type" msgstr "Margin Jenis" #. Label of a Select field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Margin Type" msgstr "Margin Jenis" #. Label of a Select field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Margin Type" msgstr "Margin Jenis" #. Label of a Select field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Margin Type" msgstr "Margin Jenis" #. Label of a Select field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Margin Type" msgstr "Margin Jenis" #. Label of a Select field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Margin Type" msgstr "Margin Jenis" #. Label of a Select field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Margin Type" msgstr "Margin Jenis" #. Label of a Select field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Marital Status" msgstr "Status Perkawinan" #. Name of a DocType #: crm/doctype/market_segment/market_segment.json msgid "Market Segment" msgstr "Segmen Pasar" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Market Segment" msgstr "Segmen Pasar" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Market Segment" msgstr "Segmen Pasar" #. Label of a Data field in DocType 'Market Segment' #: crm/doctype/market_segment/market_segment.json msgctxt "Market Segment" msgid "Market Segment" msgstr "Segmen Pasar" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Market Segment" msgstr "Segmen Pasar" #. Label of a Link field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Market Segment" msgstr "Segmen Pasar" #: setup/doctype/company/company.py:322 msgid "Marketing" msgstr "Marketing" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 msgid "Marketing Expenses" msgstr "Beban Pemasaran" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Married" msgstr "Menikah" #. Label of a Data field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Mask" msgstr "Topeng" #: manufacturing/doctype/workstation/workstation_dashboard.py:8 msgid "Master" msgstr "Nahkoda" #. Label of a Attach field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Master Data" msgstr "Data master" #. Label of a Card Break in the CRM Workspace #: crm/workspace/crm/crm.json msgid "Masters" msgstr "Masters" #: projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "Bahan" #: manufacturing/doctype/work_order/work_order.js:613 msgid "Material Consumption" msgstr "Bahan konsumsi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Material Consumption for Manufacture" msgstr "Konsumsi Bahan untuk Industri" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: stock/doctype/stock_entry_type/stock_entry_type.json msgctxt "Stock Entry Type" msgid "Material Consumption for Manufacture" msgstr "Konsumsi Bahan untuk Industri" #: stock/doctype/stock_entry/stock_entry.js:420 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur." #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Material Issue" msgstr "Keluar Barang" #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #: stock/doctype/item_reorder/item_reorder.json msgctxt "Item Reorder" msgid "Material Issue" msgstr "Keluar Barang" #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Material Issue" msgstr "Keluar Barang" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Material Issue" msgstr "Keluar Barang" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Material Issue" msgstr "Keluar Barang" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: stock/doctype/stock_entry_type/stock_entry_type.json msgctxt "Stock Entry Type" msgid "Material Issue" msgstr "Keluar Barang" #: stock/doctype/material_request/material_request.js:132 msgid "Material Receipt" msgstr "Nota Penerimaan Barang" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Material Receipt" msgstr "Nota Penerimaan Barang" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: stock/doctype/stock_entry_type/stock_entry_type.json msgctxt "Stock Entry Type" msgid "Material Receipt" msgstr "Nota Penerimaan Barang" #. Name of a DocType #: buying/doctype/purchase_order/purchase_order.js:435 #: buying/doctype/request_for_quotation/request_for_quotation.js:297 #: buying/doctype/supplier_quotation/supplier_quotation.js:31 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:34 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: manufacturing/doctype/job_card/job_card.js:57 #: manufacturing/doctype/production_plan/production_plan.js:113 #: selling/doctype/sales_order/sales_order.js:576 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: stock/doctype/material_request/material_request.json #: stock/doctype/material_request/material_request.py:365 #: stock/doctype/material_request/material_request.py:399 #: stock/doctype/stock_entry/stock_entry.js:192 #: stock/doctype/stock_entry/stock_entry.js:277 msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: buying/workspace/buying/buying.json stock/workspace/stock/stock.json msgctxt "Material Request" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Material Request" msgstr "Permintaan Material" #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Production Plan Material Request' #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgctxt "Production Plan Material Request" msgid "Material Request" msgstr "Permintaan Material" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Material Request" msgstr "Permintaan Material" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Material Request" msgstr "Permintaan Material" #: buying/report/procurement_tracker/procurement_tracker.py:19 msgid "Material Request Date" msgstr "Bahan Permintaan Tanggal" #. Label of a Date field in DocType 'Production Plan Material Request' #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgctxt "Production Plan Material Request" msgid "Material Request Date" msgstr "Bahan Permintaan Tanggal" #. Label of a Section Break field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Material Request Detail" msgstr "Detail Permintaan Material" #. Name of a DocType #: stock/doctype/material_request_item/material_request_item.json msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Data field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Data field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Data field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Data field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Data field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Data field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Data field in DocType 'Subcontracting Order Service Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Data field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Material Request Item" msgstr "Item Permintaan Material" #. Label of a Data field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Material Request Item" msgstr "Item Permintaan Material" #: buying/report/procurement_tracker/procurement_tracker.py:25 msgid "Material Request No" msgstr "Permintaan Material yang" #. Name of a DocType #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Material Request Plan Item" msgstr "Item Rencana Permintaan Material" #. Label of a Data field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Material Request Plan Item" msgstr "Item Rencana Permintaan Material" #. Label of a Section Break field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Material Request Planning" msgstr "Perencanaan Permintaan Material" #. Label of a Select field in DocType 'Item Reorder' #: stock/doctype/item_reorder/item_reorder.json msgctxt "Item Reorder" msgid "Material Request Type" msgstr "Permintaan Jenis Bahan" #: selling/doctype/sales_order/sales_order.py:1507 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia." #: stock/doctype/material_request/material_request.py:110 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}" #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Material Request used to make this Stock Entry" msgstr "Permintaan Material yang digunakan untuk membuat Entri Persediaan ini" #: controllers/subcontracting_controller.py:968 msgid "Material Request {0} is cancelled or stopped" msgstr "Permintaan Material {0} dibatalkan atau dihentikan" #: selling/doctype/sales_order/sales_order.js:845 msgid "Material Request {0} submitted." msgstr "Permintaan Material {0} dikirimkan." #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Material Requested" msgstr "Bahan yang diminta" #. Label of a Table field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Material Requests" msgstr "Permintaan bahan" #: manufacturing/doctype/production_plan/production_plan.py:385 msgid "Material Requests Required" msgstr "Permintaan Material Diperlukan" #. Label of a Link in the Buying Workspace #. Name of a report #: buying/workspace/buying/buying.json #: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" msgstr "Permintaan Material yang Supplier Quotation tidak diciptakan" #: stock/doctype/stock_entry/stock_entry_list.js:7 msgid "Material Returned from WIP" msgstr "" #: manufacturing/doctype/job_card/job_card.js:67 #: stock/doctype/material_request/material_request.js:119 msgid "Material Transfer" msgstr "Transfer Barang" #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Material Transfer" msgstr "Transfer Barang" #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Material Transfer" msgstr "Transfer Barang" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Material Transfer" msgstr "Transfer Barang" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Material Transfer" msgstr "Transfer Barang" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Material Transfer" msgstr "Transfer Barang" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: stock/doctype/stock_entry_type/stock_entry_type.json msgctxt "Stock Entry Type" msgid "Material Transfer" msgstr "Transfer Barang" #: stock/doctype/material_request/material_request.js:122 msgid "Material Transfer (In Transit)" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Material Transfer for Manufacture" msgstr "Alih Material untuk Produksi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Material Transfer for Manufacture" msgstr "Alih Material untuk Produksi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: stock/doctype/stock_entry_type/stock_entry_type.json msgctxt "Stock Entry Type" msgid "Material Transfer for Manufacture" msgstr "Alih Material untuk Produksi" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Material Transferred" msgstr "Material Ditransfer" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Material Transferred" msgstr "Material Ditransfer" #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Material Transferred for Manufacture" msgstr "Bahan Ditransfer untuk Produksi" #. Label of a Float field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Material Transferred for Manufacturing" msgstr "Bahan Ditransfer untuk Manufaktur" #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Material Transferred for Subcontract" msgstr "Material Ditransfer untuk Subkontrak" #: buying/doctype/purchase_order/purchase_order.js:314 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:190 msgid "Material to Supplier" msgstr "Bahan untuk Supplier" #. Label of a Section Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Materials Required (Exploded)" msgstr "Bahan yang dibutuhkan (Meledak)" #: controllers/subcontracting_controller.py:1158 msgid "Materials are already received against the {0} {1}" msgstr "" #: manufacturing/doctype/job_card/job_card.py:636 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Max Amount" msgstr "Jumlah Maks" #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Max Amount" msgstr "Jumlah Maks" #. Label of a Currency field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Max Amt" msgstr "Max Amt" #. Label of a Float field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Max Discount (%)" msgstr "" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Max Grade" msgstr "Max Grade" #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Max Grade" msgstr "Max Grade" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Max Qty" msgstr "Qty Maksimum" #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Max Qty" msgstr "Qty Maksimum" #. Label of a Float field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Max Qty (As Per Stock UOM)" msgstr "" #. Label of a Int field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Max Sample Quantity" msgstr "Jumlah Kuantitas Maks" #. Label of a Float field in DocType 'Supplier Scorecard Criteria' #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json msgctxt "Supplier Scorecard Criteria" msgid "Max Score" msgstr "Skor Maks" #. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria' #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgctxt "Supplier Scorecard Scoring Criteria" msgid "Max Score" msgstr "Skor Maks" #: accounts/doctype/pricing_rule/pricing_rule.py:284 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" #: manufacturing/doctype/work_order/work_order.js:715 #: stock/doctype/pick_list/pick_list.js:147 msgid "Max: {0}" msgstr "Max: {0}" #. Label of a Currency field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Maximum Invoice Amount" msgstr "Maksimum Faktur Jumlah" #. Label of a Float field in DocType 'Item Tax' #: stock/doctype/item_tax/item_tax.json msgctxt "Item Tax" msgid "Maximum Net Rate" msgstr "" #. Label of a Currency field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Maximum Payment Amount" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:2846 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}." #: stock/doctype/stock_entry/stock_entry.py:2837 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}." #. Label of a Int field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Maximum Use" msgstr "Penggunaan Maksimum" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json msgctxt "Item Quality Inspection Parameter" msgid "Maximum Value" msgstr "" #. Label of a Float field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Maximum Value" msgstr "" #: controllers/selling_controller.py:194 msgid "Maximum discount for Item {0} is {1}%" msgstr "" #: public/js/utils/barcode_scanner.js:94 msgid "Maximum quantity scanned for item {0}." msgstr "" #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Maximum sample quantity that can be retained" msgstr "Jumlah sampel maksimal yang bisa dipertahankan" #: setup/setup_wizard/operations/install_fixtures.py:224 #: setup/setup_wizard/operations/install_fixtures.py:242 msgid "Medium" msgstr "Sedang" #. Label of a Data field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Medium" msgstr "Sedang" #. Option for the 'Priority' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Medium" msgstr "Sedang" #. Option for the 'Priority' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Medium" msgstr "Sedang" #. Label of a Card Break in the Quality Workspace #: quality_management/workspace/quality/quality.json msgid "Meeting" msgstr "" #: stock/stock_ledger.py:1596 msgid "Mention Valuation Rate in the Item master." msgstr "Sebutkan Nilai Penilaian di master Item." #. Description of the 'Accounts' (Table) field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Mention if non-standard Receivable account" msgstr "" #. Description of the 'Accounts' (Table) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Mention if non-standard payable account" msgstr "Sebutkan jika akun hutang non-standar" #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Mention if non-standard receivable account applicable" msgstr "Sebutkan jika akun non-standar piutang yang berlaku" #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "Mention if non-standard receivable account applicable" msgstr "Sebutkan jika akun non-standar piutang yang berlaku" #: accounts/doctype/account/account.js:151 msgid "Merge" msgstr "Menggabungkan" #: accounts/doctype/account/account.js:51 msgid "Merge Account" msgstr "Gabungkan Akun" #. Label of a Select field in DocType 'POS Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "Merge Invoices Based On" msgstr "" #: accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Merge Similar Account Heads" msgstr "" #: public/js/utils.js:873 msgid "Merge taxes from multiple documents" msgstr "" #: accounts/doctype/account/account.js:123 msgid "Merge with Existing Account" msgstr "Bergabung dengan Akun yang Ada" #: accounts/doctype/cost_center/cost_center.js:66 msgid "Merge with existing" msgstr "Merger dengan yang ada" #. Label of a Check field in DocType 'Ledger Merge Accounts' #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgctxt "Ledger Merge Accounts" msgid "Merged" msgstr "" #: accounts/doctype/account/account.py:546 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" #: accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" msgstr "" #. Label of a Text field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Message" msgstr "Pesan" #. Label of a Text field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Message" msgstr "Pesan" #. Label of a Text field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Message" msgstr "Pesan" #. Label of a HTML field in DocType 'Payment Gateway Account' #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgctxt "Payment Gateway Account" msgid "Message Examples" msgstr "Contoh pesan" #. Label of a HTML field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Message Examples" msgstr "Contoh pesan" #: accounts/doctype/payment_request/payment_request.js:38 #: setup/doctype/email_digest/email_digest.js:26 msgid "Message Sent" msgstr "Pesan terkirim" #. Label of a Text Editor field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Message for Supplier" msgstr "Pesan Supplier" #. Label of a Data field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Message to show" msgstr "Pesan untuk menunjukkan" #. Description of the 'Message' (Text) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Message will be sent to the users to get their status on the Project" msgstr "Pesan akan dikirim ke pengguna untuk mendapatkan status mereka di Proyek" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan" #: setup/setup_wizard/operations/install_fixtures.py:263 #: setup/setup_wizard/operations/install_fixtures.py:379 msgid "Middle Income" msgstr "Penghasilan Menengah" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Middle Name" msgstr "Nama tengah" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Middle Name" msgstr "Nama tengah" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Min Amount" msgstr "Jumlah Min" #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Min Amount" msgstr "Jumlah Min" #. Label of a Currency field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Min Amt" msgstr "Min Amt" #: accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt tidak bisa lebih besar dari Max Amt" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Min Grade" msgstr "Min Grade" #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Min Grade" msgstr "Min Grade" #. Label of a Float field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Min Order Qty" msgstr "Min Order Qty" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Min Qty" msgstr "Min Qty" #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Min Qty" msgstr "Min Qty" #. Label of a Float field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Min Qty (As Per Stock UOM)" msgstr "" #: accounts/doctype/pricing_rule/pricing_rule.py:216 msgid "Min Qty can not be greater than Max Qty" msgstr "Min Qty tidak dapat lebih besar dari Max Qty" #: accounts/doctype/pricing_rule/pricing_rule.py:230 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" #. Label of a Currency field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Minimum Invoice Amount" msgstr "Nilai Minimum Faktur" #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" msgstr "Minimum Umur Prospek (Hari)" #. Label of a Float field in DocType 'Item Tax' #: stock/doctype/item_tax/item_tax.json msgctxt "Item Tax" msgid "Minimum Net Rate" msgstr "" #. Label of a Float field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Minimum Order Qty" msgstr "Minimum Order Qty" #. Label of a Float field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Minimum Order Quantity" msgstr "Jumlah Pesanan Minimum" #. Label of a Currency field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Minimum Payment Amount" msgstr "" #: stock/report/product_bundle_balance/product_bundle_balance.py:97 msgid "Minimum Qty" msgstr "Minimum Qty" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgctxt "Loyalty Program Collection" msgid "Minimum Total Spent" msgstr "Jumlah Total Minimum" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json msgctxt "Item Quality Inspection Parameter" msgid "Minimum Value" msgstr "" #. Label of a Float field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Minimum Value" msgstr "" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Minimum quantity should be as per Stock UOM" msgstr "Jumlah minimum harus sesuai Stock UOM" #. Label of a Text Editor field in DocType 'Quality Meeting Minutes' #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgctxt "Quality Meeting Minutes" msgid "Minute" msgstr "Menit" #. Label of a Table field in DocType 'Quality Meeting' #: quality_management/doctype/quality_meeting/quality_meeting.json msgctxt "Quality Meeting" msgid "Minutes" msgstr "Menit" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 msgid "Miscellaneous Expenses" msgstr "Beban lain-lain" #: controllers/buying_controller.py:473 msgid "Mismatch" msgstr "" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:1072 msgid "Missing" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: accounts/doctype/pos_profile/pos_profile.py:166 #: accounts/doctype/purchase_invoice/purchase_invoice.py:548 #: accounts/doctype/sales_invoice/sales_invoice.py:2067 #: accounts/doctype/sales_invoice/sales_invoice.py:2631 #: assets/doctype/asset_category/asset_category.py:115 msgid "Missing Account" msgstr "Akun Hilang" #: accounts/doctype/sales_invoice/sales_invoice.py:1410 msgid "Missing Asset" msgstr "" #: accounts/doctype/gl_entry/gl_entry.py:179 assets/doctype/asset/asset.py:264 msgid "Missing Cost Center" msgstr "" #: assets/doctype/asset/asset.py:308 msgid "Missing Finance Book" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:1280 msgid "Missing Finished Good" msgstr "" #: stock/doctype/quality_inspection/quality_inspection.py:216 msgid "Missing Formula" msgstr "" #: assets/doctype/asset_repair/asset_repair.py:173 msgid "Missing Items" msgstr "" #: utilities/__init__.py:53 msgid "Missing Payments App" msgstr "" #: assets/doctype/asset_repair/asset_repair.py:240 msgid "Missing Serial No Bundle" msgstr "" #: selling/doctype/customer/customer.py:742 msgid "Missing Values Required" msgstr "Hilang Nilai Diperlukan" #: assets/doctype/asset_repair/asset_repair.py:178 msgid "Missing Warehouse" msgstr "" #: stock/doctype/delivery_trip/delivery_trip.js:132 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." #: manufacturing/doctype/bom/bom.py:955 #: manufacturing/doctype/work_order/work_order.py:979 msgid "Missing value" msgstr "" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Mixed Conditions" msgstr "Kondisi Campuran" #. Label of a Check field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Mixed Conditions" msgstr "Kondisi Campuran" #: crm/report/lead_details/lead_details.py:42 msgid "Mobile" msgstr "Mobile" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Mobile" msgstr "Mobile" #. Label of a Read Only field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Small Text field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Small Text field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Small Text field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Data field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Data field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Data field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Data field in DocType 'Prospect Lead' #: crm/doctype/prospect_lead/prospect_lead.json msgctxt "Prospect Lead" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Small Text field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Small Text field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Small Text field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Small Text field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Small Text field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Read Only field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Small Text field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Data field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Mobile No" msgstr "Ponsel Tidak ada" #. Label of a Data field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Mobile No" msgstr "Ponsel Tidak ada" #: public/js/utils/contact_address_quick_entry.js:48 msgid "Mobile Number" msgstr "Nomor handphone" #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236 #: accounts/report/purchase_register/purchase_register.py:201 #: accounts/report/sales_register/sales_register.py:222 msgid "Mode Of Payment" msgstr "Mode Pembayaran" #. Name of a DocType #: accounts/doctype/mode_of_payment/mode_of_payment.json #: accounts/doctype/payment_order/payment_order.js:109 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 #: accounts/report/purchase_register/purchase_register.js:40 #: accounts/report/sales_register/sales_register.js:40 msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Cashier Closing Payments' #: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json msgctxt "Cashier Closing Payments" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Data field in DocType 'Mode of Payment' #. Label of a Link in the Accounting Workspace #: accounts/doctype/mode_of_payment/mode_of_payment.json #: accounts/workspace/accounting/accounting.json msgctxt "Mode of Payment" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'POS Closing Entry Detail' #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgctxt "POS Closing Entry Detail" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'POS Opening Entry Detail' #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgctxt "POS Opening Entry Detail" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'POS Payment Method' #: accounts/doctype/pos_payment_method/pos_payment_method.json msgctxt "POS Payment Method" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Payment Order Reference' #: accounts/doctype/payment_order_reference/payment_order_reference.json msgctxt "Payment Order Reference" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Label of a Link field in DocType 'Sales Invoice Payment' #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgctxt "Sales Invoice Payment" msgid "Mode of Payment" msgstr "Cara Pembayaran" #. Name of a DocType #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Mode of Payment Account" msgstr "Mode Akun Pembayaran Rekening" #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" msgstr "Mode Pembayaran" #. Label of a Data field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Model" msgstr "Model" #. Label of a Section Break field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Modes of Payment" msgstr "Mode Pembayaran" #: templates/pages/projects.html:69 msgid "Modified By" msgstr "" #: templates/pages/projects.html:49 templates/pages/projects.html:70 msgid "Modified On" msgstr "" #. Label of a Card Break in the Settings Workspace #: setup/workspace/settings/settings.json msgid "Module Settings" msgstr "" #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgctxt "Appointment Booking Slots" msgid "Monday" msgstr "Senin" #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #: crm/doctype/availability_of_slots/availability_of_slots.json msgctxt "Availability Of Slots" msgid "Monday" msgstr "Senin" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "Monday" msgstr "Senin" #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Monday" msgstr "Senin" #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "Monday" msgstr "Senin" #. Option for the 'Day to Send' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Monday" msgstr "Senin" #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Monday" msgstr "Senin" #. Option for the 'Workday' (Select) field in DocType 'Service Day' #: support/doctype/service_day/service_day.json msgctxt "Service Day" msgid "Monday" msgstr "Senin" #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Monday" msgstr "Senin" #. Label of a Section Break field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Monitor Progress" msgstr "Pantau Kemajuan" #. Label of a Select field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Monitoring Frequency" msgstr "Frekuensi Pemantauan" #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61 msgid "Month" msgstr "Bulan" #. Label of a Data field in DocType 'Monthly Distribution Percentage' #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgctxt "Monthly Distribution Percentage" msgid "Month" msgstr "Bulan" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Month" msgstr "Bulan" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Month(s) after the end of the invoice month" msgstr "Bulan setelah akhir bulan faktur" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Month(s) after the end of the invoice month" msgstr "Bulan setelah akhir bulan faktur" #: accounts/report/budget_variance_report/budget_variance_report.js:64 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:67 #: accounts/report/gross_profit/gross_profit.py:342 #: buying/report/purchase_analytics/purchase_analytics.js:62 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: manufacturing/report/production_analytics/production_analytics.js:35 #: public/js/financial_statements.js:164 #: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11 #: public/js/stock_analytics.js:53 #: selling/report/sales_analytics/sales_analytics.js:62 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33 #: stock/report/stock_analytics/stock_analytics.js:81 #: support/report/issue_analytics/issue_analytics.js:43 msgid "Monthly" msgstr "Bulanan" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Monthly" msgstr "Bulanan" #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Monthly" msgstr "Bulanan" #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Monthly" msgstr "Bulanan" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Monthly" msgstr "Bulanan" #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Monthly" msgstr "Bulanan" #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Monthly" msgstr "Bulanan" #: manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" msgstr "Perintah Kerja Selesai Bulanan" #. Name of a DocType #: accounts/doctype/cost_center/cost_center_tree.js:44 #: accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Monthly Distribution" msgstr "Distribusi Bulanan" #. Label of a Link field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Monthly Distribution" msgstr "Distribusi Bulanan" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Monthly Distribution" msgid "Monthly Distribution" msgstr "Distribusi Bulanan" #. Name of a DocType #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Monthly Distribution Percentage" msgstr "Bulanan Persentase Distribusi" #. Label of a Table field in DocType 'Monthly Distribution' #: accounts/doctype/monthly_distribution/monthly_distribution.json msgctxt "Monthly Distribution" msgid "Monthly Distribution Percentages" msgstr "Persentase Distribusi bulanan" #: manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" msgstr "Pemeriksaan Kualitas Bulanan" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Monthly Rate" msgstr "Tarif Bulanan" #. Label of a Currency field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Monthly Sales Target" msgstr "Target Penjualan Bulanan" #: manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" msgstr "Total Perintah Kerja Bulanan" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Months" msgstr "Bulan" #. Label of a Tab Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Tab Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Tab Break field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Tab Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Tab Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Tab Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Tab Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Tab Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Tab Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Tab Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Section Break field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Tab Break field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "More Info" msgstr "Info Selengkapnya" #. Label of a Section Break field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "More Information" msgstr "Informasi lebih" #. Label of a Tab Break field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "More Information" msgstr "Informasi lebih" #. Label of a Section Break field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "More Information" msgstr "Informasi lebih" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:54 msgid "More columns found than expected. Please compare the uploaded file with standard template" msgstr "" #: templates/includes/macros.html:57 templates/pages/home.html:40 msgid "More details" msgstr "Detail Lebih" #: stock/doctype/batch/batch.js:111 stock/doctype/batch/batch_dashboard.py:10 msgid "Move" msgstr "Bergerak" #: stock/dashboard/item_dashboard.js:205 msgid "Move Item" msgstr "Pindahkan Barang" #: templates/includes/macros.html:201 msgid "Move to Cart" msgstr "" #: assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" msgstr "" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Moving Average" msgstr "Moving Average" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Moving Average" msgstr "Moving Average" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." msgstr "" #. Label of a Card Break in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgid "Multi Currency" msgstr "Multi Mata Uang" #. Label of a Check field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Multi Currency" msgstr "Multi Mata Uang" #. Label of a Check field in DocType 'Journal Entry Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Multi Currency" msgstr "Multi Mata Uang" #: manufacturing/doctype/bom_creator/bom_creator.js:42 msgid "Multi-level BOM Creator" msgstr "" #: selling/doctype/customer/customer.py:368 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" #: accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Multiple Tier Program" msgstr "Program Multi Tier" #: stock/doctype/item/item.js:106 msgid "Multiple Variants" msgstr "Beberapa varian" #: stock/doctype/warehouse/warehouse.py:147 msgid "Multiple Warehouse Accounts" msgstr "" #: controllers/accounts_controller.py:865 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" #: stock/doctype/stock_entry/stock_entry.py:1287 msgid "Multiple items cannot be marked as finished item" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: utilities/transaction_base.py:222 msgid "Must be Whole Number" msgstr "Harus Nomor Utuh" #. Label of a Check field in DocType 'UOM' #: setup/doctype/uom/uom.json msgctxt "UOM" msgid "Must be Whole Number" msgstr "Harus Nomor Utuh" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" msgstr "" #. Label of a Check field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Mute Email" msgstr "Diamkan Surel" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "N/A" msgstr "T / A" #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:86 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: manufacturing/doctype/bom_creator/bom_creator.js:45 #: public/js/utils/serial_no_batch_selector.js:332 #: selling/doctype/quotation/quotation.js:261 msgid "Name" msgstr "Nama" #. Label of a Data field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Name" msgstr "Nama" #. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail' #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgctxt "Bulk Transaction Log Detail" msgid "Name" msgstr "Nama" #. Label of a Data field in DocType 'Employee Group' #: setup/doctype/employee_group/employee_group.json msgctxt "Employee Group" msgid "Name" msgstr "Nama" #. Label of a Data field in DocType 'Finance Book' #: accounts/doctype/finance_book/finance_book.json msgctxt "Finance Book" msgid "Name" msgstr "Nama" #. Label of a Data field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Name" msgstr "Nama" #. Label of a Dynamic Link field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Name" msgstr "Nama" #. Label of a Dynamic Link field in DocType 'Payment Order Reference' #: accounts/doctype/payment_order_reference/payment_order_reference.json msgctxt "Payment Order Reference" msgid "Name" msgstr "Nama" #. Label of a Section Break field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Name and Employee ID" msgstr "Nama dan ID Karyawan" #. Label of a Data field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Name of Beneficiary" msgstr "Nama Penerima Manfaat" #: accounts/doctype/account/account_tree.js:107 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" msgstr "Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok" #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: accounts/doctype/monthly_distribution/monthly_distribution.json msgctxt "Monthly Distribution" msgid "Name of the Monthly Distribution" msgstr "Nama Distribusi Bulanan" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Named Place" msgstr "" #. Label of a Data field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Named Place" msgstr "" #. Label of a Data field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Named Place" msgstr "" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Named Place" msgstr "" #. Label of a Data field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Named Place" msgstr "" #. Label of a Data field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Named Place" msgstr "" #. Label of a Data field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Named Place" msgstr "" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Named Place" msgstr "" #. Label of a Data field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Named Place" msgstr "" #. Label of a Select field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Select field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Select field in DocType 'Asset Shift Allocation' #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgctxt "Asset Shift Allocation" msgid "Naming Series" msgstr "Series Penamaan" #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Naming Series" msgstr "Series Penamaan" #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Select field in DocType 'Campaign' #: crm/doctype/campaign/campaign.json msgctxt "Campaign" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Select field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Select field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Select field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Select field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Select field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Naming Series" msgstr "Series Penamaan" #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Select field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Naming Series" msgstr "Series Penamaan" #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Select field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "Naming Series" msgstr "Series Penamaan" #. Label of a Data field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Naming Series Prefix" msgstr "Awalan Seri Penamaan" #. Label of a Tab Break field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Naming Series and Price Defaults" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Natural Gas" msgstr "Gas alam" #: setup/setup_wizard/operations/install_fixtures.py:391 msgid "Needs Analysis" msgstr "Butuh analisa" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:376 msgid "Negative Quantity is not allowed" msgstr "Jumlah negatif tidak diperbolehkan" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:380 msgid "Negative Valuation Rate is not allowed" msgstr "Tingkat Penilaian Negatif tidak diperbolehkan" #: setup/setup_wizard/operations/install_fixtures.py:396 msgid "Negotiation/Review" msgstr "Negosiasi / Peninjauan" #. Label of a Float field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "Net Amount" msgstr "Nilai Bersih" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Net Amount" msgstr "Nilai Bersih" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Net Amount" msgstr "Nilai Bersih" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Net Amount" msgstr "Nilai Bersih" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Net Amount" msgstr "Nilai Bersih" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Net Amount" msgstr "Nilai Bersih" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Net Amount" msgstr "Nilai Bersih" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Net Amount" msgstr "Nilai Bersih" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Net Amount" msgstr "Nilai Bersih" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Net Amount" msgstr "Nilai Bersih" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Net Amount (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Net Amount (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Net Amount (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Net Amount (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Net Amount (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Net Amount (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Net Amount (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Net Amount (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Net Amount (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:435 msgid "Net Asset value as on" msgstr "Nilai Aktiva Bersih seperti pada" #: accounts/report/cash_flow/cash_flow.py:145 msgid "Net Cash from Financing" msgstr "Kas Bersih dari Pendanaan" #: accounts/report/cash_flow/cash_flow.py:138 msgid "Net Cash from Investing" msgstr "Kas Bersih dari Investasi" #: accounts/report/cash_flow/cash_flow.py:126 msgid "Net Cash from Operations" msgstr "Kas Bersih dari Operasi" #: accounts/report/cash_flow/cash_flow.py:131 msgid "Net Change in Accounts Payable" msgstr "Perubahan bersih Hutang" #: accounts/report/cash_flow/cash_flow.py:130 msgid "Net Change in Accounts Receivable" msgstr "Perubahan bersih Piutang" #: accounts/report/cash_flow/cash_flow.py:110 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:259 msgid "Net Change in Cash" msgstr "Perubahan bersih dalam kas" #: accounts/report/cash_flow/cash_flow.py:147 msgid "Net Change in Equity" msgstr "Perubahan Bersih Ekuitas" #: accounts/report/cash_flow/cash_flow.py:140 msgid "Net Change in Fixed Asset" msgstr "Perubahan Bersih dalam Aset Tetap" #: accounts/report/cash_flow/cash_flow.py:132 msgid "Net Change in Inventory" msgstr "Perubahan Nilai bersih dalam Persediaan" #. Label of a Currency field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Net Hour Rate" msgstr "Jumlah Jam Bersih" #. Label of a Currency field in DocType 'Workstation Type' #: manufacturing/doctype/workstation_type/workstation_type.json msgctxt "Workstation Type" msgid "Net Hour Rate" msgstr "Jumlah Jam Bersih" #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:218 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:219 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 msgid "Net Profit" msgstr "Laba bersih" #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 msgid "Net Profit/Loss" msgstr "Laba / Rugi Bersih" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Net Rate" msgstr "Nilai Bersih / Net" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Net Rate" msgstr "Nilai Bersih / Net" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Net Rate" msgstr "Nilai Bersih / Net" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Net Rate" msgstr "Nilai Bersih / Net" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Net Rate" msgstr "Nilai Bersih / Net" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Net Rate" msgstr "Nilai Bersih / Net" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Net Rate" msgstr "Nilai Bersih / Net" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Net Rate" msgstr "Nilai Bersih / Net" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Net Rate" msgstr "Nilai Bersih / Net" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Net Rate (Company Currency)" msgstr "Tingkat Net (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Net Rate (Company Currency)" msgstr "Tingkat Net (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Net Rate (Company Currency)" msgstr "Tingkat Net (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Net Rate (Company Currency)" msgstr "Tingkat Net (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Net Rate (Company Currency)" msgstr "Tingkat Net (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Net Rate (Company Currency)" msgstr "Tingkat Net (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Net Rate (Company Currency)" msgstr "Tingkat Net (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Net Rate (Company Currency)" msgstr "Tingkat Net (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Net Rate (Company Currency)" msgstr "Tingkat Net (Perusahaan Mata Uang)" #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: accounts/report/purchase_register/purchase_register.py:253 #: accounts/report/sales_register/sales_register.py:283 #: templates/includes/order/order_taxes.html:5 msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'Delivery Note' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'POS Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Net Total" msgstr "Jumlah Bersih" #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Net Total" msgstr "Jumlah Bersih" #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'Purchase Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'Purchase Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'Purchase Receipt' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'Quotation' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'Sales Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'Sales Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Net Total" msgstr "Jumlah Bersih" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Net Total" msgstr "Jumlah Bersih" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'Supplier Quotation' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Net Total" msgstr "Jumlah Bersih" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Net Total (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Net Total (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Net Total (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Net Total (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Net Total (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Net Total (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Net Total (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Net Total (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Net Total (Company Currency)" msgstr "Jumlah Bersih (Perusahaan Mata Uang)" #. Label of a Float field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Net Weight" msgstr "Berat Bersih" #. Label of a Float field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "Net Weight" msgstr "Berat Bersih" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Net Weight" msgstr "Berat Bersih" #. Label of a Link field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Net Weight UOM" msgstr "Uom Berat Bersih" #: controllers/accounts_controller.py:1179 msgid "Net total calculation precision loss" msgstr "" #: accounts/doctype/account/account_tree.js:164 msgid "New" msgstr "Baru" #: accounts/doctype/account/account_tree.js:106 msgid "New Account Name" msgstr "New Account Name" #. Label of a Currency field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "New Asset Value" msgstr "Nilai Aset Baru" #: assets/dashboard_fixtures.py:165 msgid "New Assets (This Year)" msgstr "Aset Baru (Tahun Ini)" #: manufacturing/doctype/bom/bom_tree.js:56 msgid "New BOM" msgstr "BOM baru" #. Label of a Link field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "New BOM" msgstr "BOM baru" #. Label of a Link field in DocType 'BOM Update Tool' #: manufacturing/doctype/bom_update_tool/bom_update_tool.json msgctxt "BOM Update Tool" msgid "New BOM" msgstr "BOM baru" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "New Balance In Account Currency" msgstr "" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "New Balance In Base Currency" msgstr "Saldo Baru Dalam Mata Uang Dasar" #: stock/doctype/batch/batch.js:127 msgid "New Batch ID (Optional)" msgstr "ID Batch Baru (Opsional)" #: stock/doctype/batch/batch.js:121 msgid "New Batch Qty" msgstr "Baru Batch Qty" #: accounts/doctype/account/account_tree.js:100 #: accounts/doctype/cost_center/cost_center_tree.js:16 #: setup/doctype/company/company_tree.js:23 msgid "New Company" msgstr "Perusahaan Baru" #: accounts/doctype/cost_center/cost_center_tree.js:22 msgid "New Cost Center Name" msgstr "Baru Nama Biaya Pusat" #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30 msgid "New Customer Revenue" msgstr "Pendapatan Pelanggan Baru" #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15 msgid "New Customers" msgstr "pelanggan baru" #: setup/doctype/department/department_tree.js:18 msgid "New Department" msgstr "Departemen baru" #: setup/doctype/employee/employee_tree.js:29 msgid "New Employee" msgstr "Karyawan baru" #: public/js/utils/crm_activities.js:81 msgid "New Event" msgstr "" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "New Exchange Rate" msgstr "Nilai Tukar Baru" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "New Expenses" msgstr "Beban baru" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "New Income" msgstr "Penghasilan baru" #: assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Lokasi baru" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "New Purchase Invoice" msgstr "Faktur Pembelian Baru" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "New Purchase Orders" msgstr "Pesanan Pembelian Baru" #: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" msgstr "Prosedur Kualitas Baru" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "New Quotations" msgstr "Kutipan Baru" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "New Sales Invoice" msgstr "Baru Faktur Penjualan" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "New Sales Orders" msgstr "Penjualan New Orders" #: setup/doctype/sales_person/sales_person_tree.js:5 msgid "New Sales Person Name" msgstr "Nama baru Sales Person" #: stock/doctype/serial_no/serial_no.py:70 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" msgstr "No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian" #: public/js/utils/crm_activities.js:63 msgid "New Task" msgstr "" #: manufacturing/doctype/bom/bom.js:112 msgid "New Version" msgstr "" #: stock/doctype/warehouse/warehouse_tree.js:15 msgid "New Warehouse Name" msgstr "Gudang baru Nama" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "New Workplace" msgstr "Tempat Kerja Baru" #: selling/doctype/customer/customer.py:337 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}" #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "Faktur baru akan dibuat sesuai jadwal meskipun faktur saat ini belum dibayar atau lewat jatuh tempo" #: accounts/doctype/purchase_invoice/purchase_invoice.js:218 msgid "New release date should be in the future" msgstr "Tanggal rilis baru harus di masa depan" #: templates/pages/projects.html:37 msgid "New task" msgstr "Tugas baru" #: accounts/doctype/promotional_scheme/promotional_scheme.py:211 msgid "New {0} pricing rules are created" msgstr "{0} aturan penetapan harga baru dibuat" #. Label of a Link in the CRM Workspace #. Label of a Link in the Settings Workspace #: crm/workspace/crm/crm.json setup/workspace/settings/settings.json msgctxt "Newsletter" msgid "Newsletter" msgstr "" #: www/book_appointment/index.html:34 msgid "Next" msgstr "Lanjut" #. Label of a Date field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Next Depreciation Date" msgstr "Berikutnya Penyusutan Tanggal" #. Label of a Date field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Next Due Date" msgstr "Tanggal Jatuh Tempo Berikutnya" #. Label of a Data field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Next email will be sent on:" msgstr "Email berikutnya akan dikirim pada:" #: regional/report/uae_vat_201/uae_vat_201.py:18 msgid "No" msgstr "No" #. Option for the 'Frozen' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "No" msgstr "No" #. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt #. Creation?' (Select) field in DocType 'Buying Settings' #. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' #. (Select) field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "No" msgstr "No" #. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "No" msgstr "No" #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' #. Option for the 'Is Advance' (Select) field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "No" msgstr "No" #. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "No" msgstr "No" #. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "No" msgstr "No" #. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "No" msgstr "No" #. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "No" msgstr "No" #. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "No" msgstr "No" #. Option for the 'Is Active' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "No" msgstr "No" #. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase #. Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "No" msgstr "No" #. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "No" msgstr "No" #. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note #. Creation?' (Select) field in DocType 'Selling Settings' #. Option for the 'Is Delivery Note Required for Sales Invoice Creation?' #. (Select) field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "No" msgstr "No" #. Option for the 'Pallets' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "No" msgstr "No" #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "No" msgstr "No" #: setup/doctype/company/test_company.py:94 msgid "No Account matched these filters: {}" msgstr "Tidak ada Akun yang cocok dengan filter ini: {}" #: quality_management/doctype/quality_review/quality_review_list.js:6 msgid "No Action" msgstr "Tidak ada tindakan" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "No Answer" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:2175 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:118 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:362 msgid "No Customers found with selected options." msgstr "" #: selling/page/sales_funnel/sales_funnel.js:48 msgid "No Data" msgstr "Tidak ada data" #: stock/doctype/delivery_trip/delivery_trip.js:122 msgid "No Delivery Note selected for Customer {}" msgstr "Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}" #: stock/get_item_details.py:199 msgid "No Item with Barcode {0}" msgstr "Ada Stok Barang dengan Barcode {0}" #: stock/get_item_details.py:203 msgid "No Item with Serial No {0}" msgstr "Tidak ada Stok Barang dengan Serial No {0}" #: controllers/subcontracting_controller.py:1078 msgid "No Items selected for transfer." msgstr "" #: selling/doctype/sales_order/sales_order.js:674 msgid "No Items with Bill of Materials to Manufacture" msgstr "Tidak ada Item dengan Bill of Material untuk Industri" #: selling/doctype/sales_order/sales_order.js:788 msgid "No Items with Bill of Materials." msgstr "Tidak Ada Item dengan Bill of Material." #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:192 msgid "No Outstanding Invoices found for this party" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:1534 #: accounts/doctype/journal_entry/journal_entry.py:1600 #: accounts/doctype/journal_entry/journal_entry.py:1623 #: stock/doctype/item/item.py:1332 msgid "No Permission" msgstr "Tidak ada izin" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:23 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:38 msgid "No Records for these settings." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:333 #: accounts/doctype/sales_invoice/sales_invoice.py:946 msgid "No Remarks" msgstr "Tidak ada Keterangan" #: stock/dashboard/item_dashboard.js:147 msgid "No Stock Available Currently" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:2159 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Tidak ada Pemasok yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}" #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:200 msgid "No Tax Withholding data found for the current posting date." msgstr "" #: accounts/report/gross_profit/gross_profit.py:777 msgid "No Terms" msgstr "" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:190 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:194 msgid "No Unreconciled Payments found for this party" msgstr "" #: manufacturing/doctype/production_plan/production_plan.py:682 msgid "No Work Orders were created" msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.py:729 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:606 msgid "No accounting entries for the following warehouses" msgstr "Tidak ada entri akuntansi untuk gudang berikut" #: selling/doctype/sales_order/sales_order.py:648 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan" #: stock/doctype/item_variant_settings/item_variant_settings.js:31 msgid "No additional fields available" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:429 msgid "No billing email found for customer: {0}" msgstr "" #: stock/doctype/delivery_trip/delivery_trip.py:422 msgid "No contacts with email IDs found." msgstr "Tidak ada kontak dengan ID email yang ditemukan." #: selling/page/sales_funnel/sales_funnel.js:115 msgid "No data for this period" msgstr "Tidak ada data untuk periode ini" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:48 msgid "No data found. Seems like you uploaded a blank file" msgstr "" #: regional/report/electronic_invoice_register/electronic_invoice_register.js:38 msgid "No data to export" msgstr "Tidak ada data untuk diekspor" #: templates/generators/bom.html:85 msgid "No description given" msgstr "Tidak diberikan deskripsi" #: telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1053 msgid "No gain or loss in the exchange rate" msgstr "Tidak ada keuntungan atau kerugian dalam nilai tukar" #: controllers/subcontracting_controller.py:999 msgid "No item available for transfer." msgstr "" #: manufacturing/doctype/production_plan/production_plan.py:142 msgid "No items are available in sales orders {0} for production" msgstr "" #: manufacturing/doctype/production_plan/production_plan.py:139 #: manufacturing/doctype/production_plan/production_plan.py:151 msgid "No items are available in the sales order {0} for production" msgstr "" #: selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "Tidak ada item yang ditemukan. Pindai kode batang lagi." #: setup/doctype/email_digest/email_digest.py:168 msgid "No items to be received are overdue" msgstr "Tidak ada barang yang akan diterima sudah lewat" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:424 msgid "No matches occurred via auto reconciliation" msgstr "" #: manufacturing/doctype/production_plan/production_plan.py:879 msgid "No material request created" msgstr "Tidak ada permintaan material yang dibuat" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198 msgid "No more children on Left" msgstr "" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212 msgid "No more children on Right" msgstr "" #. Label of a Select field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "No of Employees" msgstr "" #. Label of a Select field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "No of Employees" msgstr "" #: crm/report/lead_conversion_time/lead_conversion_time.py:61 msgid "No of Interactions" msgstr "Tidak ada Interaksi" #. Label of a Int field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "No of Months (Expense)" msgstr "" #. Label of a Int field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "No of Months (Revenue)" msgstr "" #: accounts/report/share_balance/share_balance.py:59 #: accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Tidak Ada Saham" #. Label of a Int field in DocType 'Share Balance' #: accounts/doctype/share_balance/share_balance.json msgctxt "Share Balance" msgid "No of Shares" msgstr "Tidak Ada Saham" #. Label of a Int field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "No of Shares" msgstr "Tidak Ada Saham" #. Label of a Int field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "No of Visits" msgstr "Tidak ada Kunjungan" #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315 msgid "No outstanding invoices found" msgstr "Tidak ditemukan faktur luar biasa" #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Tidak ada faktur terutang yang membutuhkan penilaian kembali nilai tukar" #: accounts/doctype/payment_entry/payment_entry.py:1784 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" #: public/js/controllers/buying.js:439 msgid "No pending Material Requests found to link for the given items." msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan." #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No primary email found for customer: {0}" msgstr "" #: templates/includes/product_list.js:41 msgid "No products found." msgstr "Tidak ditemukan produk." #: accounts/report/purchase_register/purchase_register.py:45 #: accounts/report/sales_register/sales_register.py:46 #: crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" msgstr "Tidak ada catatan ditemukan" #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "No records found in Allocation table" msgstr "" #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:551 msgid "No records found in the Invoices table" msgstr "" #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:554 msgid "No records found in the Payments table" msgstr "" #. Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock #. Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "No stock transactions can be created or modified before this date." msgstr "" #: controllers/accounts_controller.py:2366 msgid "No updates pending for reposting" msgstr "" #: templates/includes/macros.html:323 templates/includes/macros.html:356 msgid "No values" msgstr "Tidak ada nilai" #: accounts/report/tax_withholding_details/tax_withholding_details.py:328 msgid "No {0} Accounts found for this company." msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:2226 msgid "No {0} found for Inter Company Transactions." msgstr "Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter." #: assets/doctype/asset/asset.js:239 msgid "No." msgstr "" #. Label of a Select field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "No. of Employees" msgstr "" #: manufacturing/doctype/workstation/workstation.js:42 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "" #. Name of a DocType #: quality_management/doctype/non_conformance/non_conformance.json msgid "Non Conformance" msgstr "Ketidaksesuaian" #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: quality_management/workspace/quality/quality.json msgctxt "Non Conformance" msgid "Non Conformance" msgstr "Ketidaksesuaian" #. Linked DocType in Quality Procedure's connections #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Non Conformance" msgstr "Ketidaksesuaian" #: setup/setup_wizard/operations/install_fixtures.py:135 msgid "Non Profit" msgstr "Non Profit" #: manufacturing/doctype/bom/bom.py:1303 msgid "Non stock items" msgstr "Item bukan stok" #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "None" msgstr "Tidak ada" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:314 msgid "None of the items have any change in quantity or value." msgstr "Tak satu pun dari item memiliki perubahan kuantitas atau nilai." #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:175 #: regional/italy/utils.py:162 #: setup/setup_wizard/operations/defaults_setup.py:36 #: setup/setup_wizard/operations/install_fixtures.py:483 msgid "Nos" msgstr "Nos" #: accounts/doctype/mode_of_payment/mode_of_payment.py:66 #: accounts/doctype/pos_invoice/pos_invoice.py:256 #: accounts/doctype/sales_invoice/sales_invoice.py:524 #: assets/doctype/asset/asset.js:530 assets/doctype/asset/asset.js:547 #: controllers/buying_controller.py:206 #: selling/doctype/product_bundle/product_bundle.py:71 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:48 msgid "Not Allowed" msgstr "Tidak Diizinkan" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Not Applicable" msgstr "Tidak Berlaku" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Not Applicable" msgstr "Tidak Berlaku" #: selling/page/point_of_sale/pos_controller.js:671 #: selling/page/point_of_sale/pos_controller.js:694 msgid "Not Available" msgstr "Tidak tersedia" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Not Billed" msgstr "Tidak Ditagih" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Not Delivered" msgstr "Tidak Terkirim" #: buying/doctype/purchase_order/purchase_order.py:740 #: templates/pages/material_request_info.py:21 templates/pages/order.py:32 #: templates/pages/rfq.py:48 msgid "Not Permitted" msgstr "Tidak Diijinkan" #: selling/report/lost_quotations/lost_quotations.py:86 #: support/report/issue_analytics/issue_analytics.py:208 #: support/report/issue_summary/issue_summary.py:198 #: support/report/issue_summary/issue_summary.py:275 msgid "Not Specified" msgstr "Tidak ditentukan" #: manufacturing/doctype/production_plan/production_plan_list.js:7 #: manufacturing/doctype/work_order/work_order_list.js:7 #: stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" msgstr "Tidak Dimulai" #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Not Started" msgstr "Tidak Dimulai" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Not Started" msgstr "Tidak Dimulai" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Not Started" msgstr "Tidak Dimulai" #: manufacturing/doctype/bom/bom_list.js:11 msgid "Not active" msgstr "Tidak aktif" #: stock/doctype/item_alternative/item_alternative.py:33 msgid "Not allow to set alternative item for the item {0}" msgstr "Tidak memungkinkan untuk mengatur item alternatif untuk item {0}" #: accounts/doctype/accounting_dimension/accounting_dimension.py:48 msgid "Not allowed to create accounting dimension for {0}" msgstr "Tidak diperbolehkan membuat dimensi akuntansi untuk {0}" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254 msgid "Not allowed to update stock transactions older than {0}" msgstr "Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0}" #: accounts/doctype/gl_entry/gl_entry.py:445 msgid "Not authorized to edit frozen Account {0}" msgstr "Tidak berwenang untuk mengedit Akun frozen {0}" #: setup/doctype/authorization_control/authorization_control.py:57 msgid "Not authroized since {0} exceeds limits" msgstr "Tidak Authroized sejak {0} melebihi batas" #: templates/includes/products_as_grid.html:20 msgid "Not in stock" msgstr "Habis" #: buying/doctype/purchase_order/purchase_order.py:663 #: manufacturing/doctype/work_order/work_order.py:1256 #: manufacturing/doctype/work_order/work_order.py:1390 #: manufacturing/doctype/work_order/work_order.py:1440 #: selling/doctype/sales_order/sales_order.py:741 #: selling/doctype/sales_order/sales_order.py:1490 msgid "Not permitted" msgstr "Tidak diperbolehkan" #: buying/doctype/request_for_quotation/request_for_quotation.js:240 #: manufacturing/doctype/bom_update_log/bom_update_log.py:100 #: manufacturing/doctype/production_plan/production_plan.py:1607 #: public/js/controllers/buying.js:440 selling/doctype/customer/customer.py:125 #: selling/doctype/sales_order/sales_order.js:963 #: stock/doctype/item/item.js:426 stock/doctype/item/item.py:539 #: stock/doctype/stock_entry/stock_entry.py:1288 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Note" msgstr "Catatan" #. Label of a Text Editor field in DocType 'CRM Note' #: crm/doctype/crm_note/crm_note.json msgctxt "CRM Note" msgid "Note" msgstr "Catatan" #. Label of a Text field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Note" msgstr "Catatan" #. Label of a Text Editor field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Note" msgstr "Catatan" #: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" #: accounts/party.py:658 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Note: Email will not be sent to disabled users" msgstr "Catatan: Surel tidak akan dikirim ke pengguna non-aktif" #: manufacturing/doctype/blanket_order/blanket_order.py:53 msgid "Note: Item {0} added multiple times" msgstr "Catatan: Item {0} ditambahkan beberapa kali" #: controllers/accounts_controller.py:447 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan" #: accounts/doctype/cost_center/cost_center.js:32 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok." #: stock/doctype/item/item.py:594 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:943 msgid "Note: {0}" msgstr "Catatan: {0}" #: www/book_appointment/index.html:55 msgid "Notes" msgstr "Catatan" #. Label of a Small Text field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Notes" msgstr "Catatan" #. Label of a Text field in DocType 'Contract Fulfilment Checklist' #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json msgctxt "Contract Fulfilment Checklist" msgid "Notes" msgstr "Catatan" #. Label of a Table field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Notes" msgstr "Catatan" #. Label of a Small Text field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" msgid "Notes" msgstr "Catatan" #. Label of a Table field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Notes" msgstr "Catatan" #. Label of a Section Break field in DocType 'Project' #. Label of a Text Editor field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Notes" msgstr "Catatan" #. Label of a Table field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Notes" msgstr "Catatan" #. Label of a Section Break field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Notes" msgstr "Catatan" #. Label of a HTML field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Notes HTML" msgstr "" #. Label of a HTML field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Notes HTML" msgstr "" #. Label of a HTML field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Notes HTML" msgstr "" #: templates/pages/rfq.html:67 msgid "Notes: " msgstr "Catatan:" #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:62 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:63 msgid "Nothing is included in gross" msgstr "Tidak ada yang termasuk dalam gross" #: templates/includes/product_list.js:45 msgid "Nothing more to show." msgstr "Tidak lebih untuk ditampilkan." #. Label of a Int field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Notice (days)" msgstr "Notice (hari)" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Notification" msgid "Notification" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Notification Settings" msgid "Notification Settings" msgstr "" #: stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" msgstr "Beritahu Pelanggan via Email" #. Label of a Check field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Notify Employee" msgstr "Beritahu Karyawan" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Notify Employee" msgstr "Beritahu Karyawan" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Notify Other" msgstr "Beritahu Lainnya" #. Label of a Link field in DocType 'Stock Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Notify Reposting Error to Role" msgstr "" #. Label of a Check field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Notify Supplier" msgstr "Beritahu Pemasok" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Notify Supplier" msgstr "Beritahu Pemasok" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Notify Supplier" msgstr "Beritahu Pemasok" #. Label of a Check field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Notify Via Email" msgstr "Beritahu Via Email" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Notify by Email on Creation of Automatic Material Request" msgstr "Beritahu melalui Email tentang Pembuatan Permintaan Material Otomatis" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Notify customer and agent via email on the day of the appointment." msgstr "Beri tahu pelanggan dan agen melalui email pada hari perjanjian." #. Label of a Select field in DocType 'Homepage Section' #: portal/doctype/homepage_section/homepage_section.json msgctxt "Homepage Section" msgid "Number of Columns" msgstr "Jumlah kolom" #. Label of a Int field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Number of Concurrent Appointments" msgstr "Jumlah Janji Serentak" #. Label of a Int field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Number of Days" msgstr "" #. Label of a Int field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Number of Depreciations Booked" msgstr "Jumlah Penyusutan Dipesan" #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Number of Depreciations Booked" msgstr "Jumlah Penyusutan Dipesan" #. Label of a Data field in DocType 'Transaction Deletion Record Item' #: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgctxt "Transaction Deletion Record Item" msgid "Number of Docs" msgstr "" #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" msgstr "Jumlah Interaksi" #: selling/report/inactive_customers/inactive_customers.py:82 msgid "Number of Order" msgstr "Jumlah Order" #. Description of the 'Number of Columns' (Select) field in DocType 'Homepage #. Section' #: portal/doctype/homepage_section/homepage_section.json msgctxt "Homepage Section" msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns." msgstr "Jumlah kolom untuk bagian ini. 3 kartu akan ditampilkan per baris jika Anda memilih 3 kolom." #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: accounts/doctype/subscription_settings/subscription_settings.json msgctxt "Subscription Settings" msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" msgstr "Jumlah hari setelah tanggal faktur telah berlalu sebelum membatalkan langganan atau menandai langganan sebagai tidak dibayar" #. Label of a Int field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Number of days appointments can be booked in advance" msgstr "Jumlah hari janji dapat dipesan terlebih dahulu" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Number of days that the subscriber has to pay invoices generated by this subscription" msgstr "Jumlah hari di mana pelanggan harus membayar faktur yang dihasilkan oleh langganan ini" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" msgstr "Jumlah interval untuk bidang interval misalnya jika Interval adalah 'Hari' dan Billing Interval Count adalah 3, faktur akan dihasilkan setiap 3 hari" #: accounts/doctype/account/account_tree.js:109 msgid "Number of new Account, it will be included in the account name as a prefix" msgstr "Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan" #: accounts/doctype/cost_center/cost_center_tree.js:26 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json msgctxt "Item Quality Inspection Parameter" msgid "Numeric" msgstr "" #. Label of a Check field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Numeric" msgstr "" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Numeric Inspection" msgstr "" #. Label of a Check field in DocType 'Item Attribute' #: stock/doctype/item_attribute/item_attribute.json msgctxt "Item Attribute" msgid "Numeric Values" msgstr "Nilai numerik" #. Label of a Check field in DocType 'Item Variant Attribute' #: stock/doctype/item_variant_attribute/item_variant_attribute.json msgctxt "Item Variant Attribute" msgid "Numeric Values" msgstr "Nilai numerik" #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89 msgid "Numero has not set in the XML file" msgstr "Numero belum disetel di file XML" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "O+" msgstr "O +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "O-" msgstr "HAI-" #. Label of a Text field in DocType 'Quality Goal Objective' #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgctxt "Quality Goal Objective" msgid "Objective" msgstr "Objektif" #. Label of a Text field in DocType 'Quality Review Objective' #: quality_management/doctype/quality_review_objective/quality_review_objective.json msgctxt "Quality Review Objective" msgid "Objective" msgstr "Objektif" #. Label of a Section Break field in DocType 'Quality Goal' #. Label of a Table field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Objectives" msgstr "Tujuan" #. Label of a Int field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Odometer Value (Last)" msgstr "Odometer Nilai (terakhir)" #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Offer Date" msgstr "Penawaran Tanggal" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 msgid "Office Equipments" msgstr "Peralatan Kantor" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 msgid "Office Maintenance Expenses" msgstr "Beban Pemeliharaan Kantor" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Office Rent" msgstr "Sewa kantor" #. Label of a Link field in DocType 'Accounting Dimension Detail' #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgctxt "Accounting Dimension Detail" msgid "Offsetting Account" msgstr "" #: accounts/general_ledger.py:77 msgid "Offsetting for Accounting Dimension" msgstr "" #. Label of a Data field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Old Parent" msgstr "Old Parent" #. Label of a Data field in DocType 'Department' #: setup/doctype/department/department.json msgctxt "Department" msgid "Old Parent" msgstr "Old Parent" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Old Parent" msgstr "Old Parent" #. Label of a Data field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Old Parent" msgstr "Old Parent" #. Label of a Link field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "Old Parent" msgstr "Old Parent" #. Label of a Data field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Old Parent" msgstr "Old Parent" #. Label of a Link field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Old Parent" msgstr "Old Parent" #: setup/default_energy_point_rules.py:12 msgid "On Converting Opportunity" msgstr "Tentang Konversi Peluang" #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:31 #: buying/doctype/purchase_order/purchase_order_list.js:8 #: buying/doctype/supplier/supplier_list.js:5 #: selling/doctype/sales_order/sales_order_list.js:10 #: support/report/issue_summary/issue_summary.js:45 #: support/report/issue_summary/issue_summary.py:360 msgid "On Hold" msgstr "Tertahan" #. Option for the 'Status' (Select) field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "On Hold" msgstr "Tertahan" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "On Hold" msgstr "Tertahan" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "On Hold" msgstr "Tertahan" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "On Hold" msgstr "Tertahan" #. Label of a Datetime field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "On Hold Since" msgstr "Ditahan Sejak" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "On Item Quantity" msgstr "Pada Kuantitas Barang" #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "On Item Quantity" msgstr "Pada Kuantitas Barang" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "On Net Total" msgstr "Pada Jumlah Net Bersih" #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "On Net Total" msgstr "Pada Jumlah Net Bersih" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "On Paid Amount" msgstr "" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "On Previous Row Amount" msgstr "Pada Sebelumnya Row Jumlah" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "On Previous Row Amount" msgstr "Pada Sebelumnya Row Jumlah" #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "On Previous Row Amount" msgstr "Pada Sebelumnya Row Jumlah" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "On Previous Row Total" msgstr "Jumlah Pada Row Sebelumnya" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "On Previous Row Total" msgstr "Jumlah Pada Row Sebelumnya" #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "On Previous Row Total" msgstr "Jumlah Pada Row Sebelumnya" #: setup/default_energy_point_rules.py:24 msgid "On Purchase Order Submission" msgstr "Pengajuan Pesanan Pembelian" #: setup/default_energy_point_rules.py:18 msgid "On Sales Order Submission" msgstr "Pengajuan Pesanan Penjualan" #: setup/default_energy_point_rules.py:30 msgid "On Task Completion" msgstr "Penyelesaian Tugas" #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 msgid "On Track" msgstr "" #: manufacturing/doctype/production_plan/production_plan.js:540 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" #: setup/default_energy_point_rules.py:43 msgid "On {0} Creation" msgstr "Pada {0} Pembuatan" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "On-machine press checks" msgstr "Pemeriksaan pers di mesin" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Once set, this invoice will be on hold till the set date" msgstr "Setelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan" #: manufacturing/doctype/work_order/work_order.js:560 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" #: manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" msgstr "Kartu Pekerjaan yang Sedang Berlangsung" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" #. Label of a Check field in DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Only Deduct Tax On Excess Amount " msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Only Include Allocated Payments" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Only Include Allocated Payments" msgstr "" #: accounts/doctype/account/account.py:134 msgid "Only Parent can be of type {0}" msgstr "" #: assets/report/fixed_asset_register/fixed_asset_register.js:44 msgid "Only existing assets" msgstr "" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Only leaf nodes are allowed in transaction" msgstr "Hanya node cuti yang diperbolehkan dalam transaksi" #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "Only leaf nodes are allowed in transaction" msgstr "Hanya node cuti yang diperbolehkan dalam transaksi" #: subcontracting/doctype/subcontracting_order/subcontracting_order.py:126 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one." msgstr "" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Only show Customer of these Customer Groups" msgstr "Hanya tunjukkan Pelanggan dari Grup Pelanggan ini" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Only show Items from these Item Groups" msgstr "Hanya perlihatkan Item dari Grup Item ini" #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "" "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" #: accounts/doctype/unreconcile_payment/unreconcile_payment.py:41 msgid "Only {0} are supported" msgstr "" #: crm/report/lead_details/lead_details.js:35 #: manufacturing/report/job_card_summary/job_card_summary.py:92 #: quality_management/doctype/quality_meeting/quality_meeting_list.js:5 #: selling/doctype/quotation/quotation_list.js:27 #: support/report/issue_analytics/issue_analytics.js:56 #: support/report/issue_summary/issue_summary.js:43 #: support/report/issue_summary/issue_summary.py:348 msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Quality Action #. Resolution' #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgctxt "Quality Action Resolution" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Quality Meeting' #: quality_management/doctype/quality_meeting/quality_meeting.json msgctxt "Quality Meeting" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: quality_management/doctype/quality_review_objective/quality_review_objective.json msgctxt "Quality Review Objective" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Open" msgstr "Buka" #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Open" msgstr "Buka" #. Label of a HTML field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Open Activities HTML" msgstr "" #. Label of a HTML field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Open Activities HTML" msgstr "" #. Label of a HTML field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Open Activities HTML" msgstr "" #: public/js/call_popup/call_popup.js:114 msgid "Open Contact" msgstr "Kontak Terbuka" #: selling/page/point_of_sale/pos_controller.js:172 msgid "Open Form View" msgstr "Buka Tampilan Formulir" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Open Issues" msgstr "Buka Masalah" #: setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " msgstr "terbuka Isu" #: setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" msgstr "Terbuka Pemberitahuan" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Open Notifications" msgstr "Terbuka Pemberitahuan" #. Label of a chart in the Projects Workspace #: projects/workspace/projects/projects.json msgid "Open Projects" msgstr "Buka Proyek" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Open Projects" msgstr "Buka Proyek" #: setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " msgstr "terbuka Proyek" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Open Quotations" msgstr "Buka Kutipan" #: stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" msgstr "" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Open To Do" msgstr "Buka To Do" #: setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " msgstr "Terbuka yang Harus Dilakukan" #. Name of a report #: manufacturing/report/open_work_orders/open_work_orders.json msgid "Open Work Orders" msgstr "Buka Perintah Kerja" #: templates/pages/help.html:60 msgid "Open a new ticket" msgstr "Buka tiket baru" #: accounts/report/general_ledger/general_ledger.py:56 #: public/js/stock_analytics.js:64 msgid "Opening" msgstr "Pembukaan" #. Group in POS Profile's connections #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Opening & Closing" msgstr "" #: accounts/report/trial_balance/trial_balance.py:436 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:193 msgid "Opening (Cr)" msgstr "Pembukaan (Cr)" #: accounts/report/trial_balance/trial_balance.py:429 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:186 msgid "Opening (Dr)" msgstr "Pembukaan (Dr)" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: assets/report/fixed_asset_register/fixed_asset_register.py:386 #: assets/report/fixed_asset_register/fixed_asset_register.py:447 msgid "Opening Accumulated Depreciation" msgstr "Membuka Penyusutan Akumulasi" #. Label of a Currency field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Opening Accumulated Depreciation" msgstr "Membuka Penyusutan Akumulasi" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Opening Accumulated Depreciation" msgstr "Membuka Penyusutan Akumulasi" #: assets/doctype/asset/asset.py:427 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgctxt "POS Closing Entry Detail" msgid "Opening Amount" msgstr "Jumlah Pembukaan" #. Label of a Currency field in DocType 'POS Opening Entry Detail' #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgctxt "POS Opening Entry Detail" msgid "Opening Amount" msgstr "Jumlah Pembukaan" #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:97 msgid "Opening Balance" msgstr "Saldo awal" #. Label of a Table field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Opening Balance Details" msgstr "Membuka Detail Saldo" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 msgid "Opening Balance Equity" msgstr "Saldo Pembukaan Ekuitas" #. Label of a Date field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Opening Date" msgstr "Tanggal Pembukaan" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Opening Entry" msgstr "Entri Pembukaan" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Opening Entry" msgstr "Entri Pembukaan" #: accounts/general_ledger.py:677 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282 msgid "Opening Invoice Creation In Progress" msgstr "Pembukaan Pembuatan Faktur Sedang Berlangsung" #. Name of a DocType #: accounts/doctype/account/account_tree.js:137 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Opening Invoice Creation Tool" msgstr "Membuka Invoice Creation Tool" #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json msgctxt "Opening Invoice Creation Tool" msgid "Opening Invoice Creation Tool" msgstr "Membuka Invoice Creation Tool" #. Name of a DocType #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Opening Invoice Creation Tool Item" msgstr "Membuka Item Alat Pembuatan Faktur" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99 msgid "Opening Invoice Item" msgstr "Membuka Item Faktur" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:125 msgid "Opening Invoices Summary" msgstr "Membuka Faktur Ringkasan" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 #: stock/report/stock_balance/stock_balance.py:419 msgid "Opening Qty" msgstr "Qty Pembukaan" #: stock/doctype/item/item.py:296 msgid "Opening Stock" msgstr "Persediaan pembukaan" #. Label of a Float field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Opening Stock" msgstr "Persediaan pembukaan" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Opening Stock" msgstr "Persediaan pembukaan" #. Label of a Time field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Opening Time" msgstr "Membuka Waktu" #: stock/report/stock_balance/stock_balance.py:426 msgid "Opening Value" msgstr "Nilai pembukaan" #. Label of a Card Break in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgid "Opening and Closing" msgstr "Membuka dan menutup" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:30 msgid "Opening {0} Invoices created" msgstr "" #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:126 msgid "Operating Cost" msgstr "Biaya Operasi" #. Label of a Currency field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Operating Cost" msgstr "Biaya Operasi" #. Label of a Currency field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Operating Cost" msgstr "Biaya Operasi" #. Label of a Currency field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Operating Cost (Company Currency)" msgstr "Biaya operasi (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Operating Cost Per BOM Quantity" msgstr "" #: manufacturing/doctype/bom/bom.py:1319 msgid "Operating Cost as per Work Order / BOM" msgstr "Biaya Operasi sesuai Perintah Kerja / BOM" #. Label of a Currency field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Operating Cost(Company Currency)" msgstr "Biaya operasi (Perusahaan Mata Uang)" #. Label of a Tab Break field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Operating Costs" msgstr "Biaya Operasional" #. Label of a Section Break field in DocType 'Workstation Type' #: manufacturing/doctype/workstation_type/workstation_type.json msgctxt "Workstation Type" msgid "Operating Costs" msgstr "Biaya Operasional" #. Name of a DocType #. Title of an Onboarding Step #: manufacturing/doctype/bom/bom.js:319 #: manufacturing/doctype/operation/operation.json #: manufacturing/doctype/work_order/work_order.js:225 #: manufacturing/onboarding_step/operation/operation.json #: manufacturing/report/bom_operations_time/bom_operations_time.py:112 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:48 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:110 #: manufacturing/report/job_card_summary/job_card_summary.js:79 #: manufacturing/report/job_card_summary/job_card_summary.py:167 msgid "Operation" msgstr "Operasi" #. Label of a Link field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Operation" msgstr "Operasi" #. Label of a Link field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Operation" msgstr "Operasi" #. Label of a Link field in DocType 'BOM Website Operation' #: manufacturing/doctype/bom_website_operation/bom_website_operation.json msgctxt "BOM Website Operation" msgid "Operation" msgstr "Operasi" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Operation" msgstr "Operasi" #. Label of a Link field in DocType 'Job Card Operation' #: manufacturing/doctype/job_card_operation/job_card_operation.json msgctxt "Job Card Operation" msgid "Operation" msgstr "Operasi" #. Label of a Link field in DocType 'Job Card Time Log' #: manufacturing/doctype/job_card_time_log/job_card_time_log.json msgctxt "Job Card Time Log" msgid "Operation" msgstr "Operasi" #. Label of a Link in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "Operation" msgid "Operation" msgstr "Operasi" #. Label of a Link field in DocType 'Sub Operation' #: manufacturing/doctype/sub_operation/sub_operation.json msgctxt "Sub Operation" msgid "Operation" msgstr "Operasi" #. Label of a Link field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Operation" msgstr "Operasi" #. Label of a Link field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Operation" msgstr "Operasi" #. Label of a Tab Break field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Operation & Workstation" msgstr "" #. Label of a Section Break field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Operation Cost" msgstr "Biaya Operasi" #. Label of a Section Break field in DocType 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Operation Description" msgstr "Deskripsi Operasi" #. Label of a Text Editor field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Operation Description" msgstr "Deskripsi Operasi" #. Label of a Data field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Operation ID" msgstr "ID Operasi" #: manufacturing/doctype/work_order/work_order.js:239 msgid "Operation Id" msgstr "Id Operasi" #. Label of a Select field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Operation Row Number" msgstr "Nomor Baris Operasi" #. Label of a Float field in DocType 'BOM Website Operation' #: manufacturing/doctype/bom_website_operation/bom_website_operation.json msgctxt "BOM Website Operation" msgid "Operation Time" msgstr "Waktu Operasi" #. Label of a Float field in DocType 'Sub Operation' #: manufacturing/doctype/sub_operation/sub_operation.json msgctxt "Sub Operation" msgid "Operation Time" msgstr "Waktu Operasi" #. Label of a Float field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Operation Time " msgstr "Waktu operasi" #: manufacturing/doctype/work_order/work_order.py:985 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Operation completed for how many finished goods?" msgstr "Operasi selesai untuk berapa banyak Stok Barang jadi?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Operation time does not depend on quantity to produce" msgstr "" #: manufacturing/doctype/job_card/job_card.js:215 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasi {0} ditambahkan beberapa kali dalam perintah kerja {1}" #: manufacturing/doctype/job_card/job_card.py:975 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operasi {0} bukan milik perintah kerja {1}" #: manufacturing/doctype/workstation/workstation.py:179 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi" #: manufacturing/doctype/work_order/work_order.js:220 #: setup/doctype/company/company.py:340 templates/generators/bom.html:61 msgid "Operations" msgstr "Operasi" #. Label of a Table field in DocType 'BOM' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Operations" msgstr "Operasi" #. Label of a Section Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Operations" msgstr "Operasi" #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #. Label of a Tab Break field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Operations" msgstr "Operasi" #: manufacturing/doctype/bom/bom.py:964 msgid "Operations cannot be left blank" msgstr "Operasi tidak dapat dibiarkan kosong" #: manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" msgstr "Operator" #. Label of a Link field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Operator" msgstr "Operator" #: crm/report/campaign_efficiency/campaign_efficiency.py:21 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Opp Count" #: crm/report/campaign_efficiency/campaign_efficiency.py:25 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" #: selling/page/sales_funnel/sales_funnel.py:56 msgid "Opportunities" msgstr "Peluang" #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Table field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Opportunities" msgstr "Peluang" #: selling/page/sales_funnel/sales_funnel.js:43 msgid "Opportunities by lead source" msgstr "Peluang oleh sumber utama" #. Name of a DocType #: buying/doctype/request_for_quotation/request_for_quotation.js:318 #: crm/doctype/lead/lead.js:36 crm/doctype/opportunity/opportunity.json #: crm/doctype/prospect/prospect.js:15 #: crm/report/lead_details/lead_details.js:37 #: crm/report/lost_opportunity/lost_opportunity.py:17 #: public/js/communication.js:26 selling/doctype/quotation/quotation.js:133 msgid "Opportunity" msgstr "Peluang" #. Label of a Section Break field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Opportunity" msgstr "Peluang" #. Option for the 'Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Opportunity" msgstr "Peluang" #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "Opportunity" msgid "Opportunity" msgstr "Peluang" #. Label of a Link field in DocType 'Prospect Opportunity' #: crm/doctype/prospect_opportunity/prospect_opportunity.json msgctxt "Prospect Opportunity" msgid "Opportunity" msgstr "Peluang" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Opportunity" msgstr "Peluang" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Opportunity" msgstr "Peluang" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Opportunity" msgstr "Peluang" #: selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" msgstr "Jumlah Peluang" #. Label of a Currency field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Opportunity Amount" msgstr "Jumlah Peluang" #. Label of a Currency field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Opportunity Amount (Company Currency)" msgstr "" #. Label of a Date field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Opportunity Date" msgstr "Peluang Tanggal" #: crm/report/lost_opportunity/lost_opportunity.js:43 #: crm/report/lost_opportunity/lost_opportunity.py:24 msgid "Opportunity From" msgstr "Peluang Dari" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Opportunity From" msgstr "Peluang Dari" #. Name of a DocType #: crm/doctype/opportunity_item/opportunity_item.json msgid "Opportunity Item" msgstr "Peluang Stok Barang" #. Label of a Text field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Opportunity Item" msgstr "Peluang Stok Barang" #. Name of a DocType #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json msgid "Opportunity Lost Reason" msgstr "Peluang Hilang Alasan" #. Label of a Link field in DocType 'Lost Reason Detail' #: crm/doctype/lost_reason_detail/lost_reason_detail.json msgctxt "Lost Reason Detail" msgid "Opportunity Lost Reason" msgstr "Peluang Hilang Alasan" #. Label of a Link field in DocType 'Opportunity Lost Reason Detail' #: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgctxt "Opportunity Lost Reason Detail" msgid "Opportunity Lost Reason" msgstr "Peluang Hilang Alasan" #. Name of a DocType #: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason Detail" msgstr "Detail Opportunity Lost Reason" #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:55 msgid "Opportunity Owner" msgstr "" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Opportunity Owner" msgstr "" #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:47 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:59 msgid "Opportunity Source" msgstr "" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgid "Opportunity Summary by Sales Stage" msgstr "" #. Name of a report #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json msgid "Opportunity Summary by Sales Stage " msgstr "" #. Name of a DocType #: crm/doctype/opportunity_type/opportunity_type.json #: crm/report/lost_opportunity/lost_opportunity.py:44 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:53 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:65 msgid "Opportunity Type" msgstr "Peluang Type" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Opportunity Type" msgstr "Peluang Type" #. Label of a Section Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Opportunity Value" msgstr "" #: public/js/communication.js:86 msgid "Opportunity {0} created" msgstr "Peluang {0} dibuat" #. Label of a Button field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Optimize Route" msgstr "Optimalkan Rute" #: accounts/doctype/account/account_tree.js:122 msgid "Optional. Sets company's default currency, if not specified." msgstr "Opsional. Set mata uang default perusahaan, jika tidak ditentukan." #: accounts/doctype/account/account_tree.js:117 msgid "Optional. This setting will be used to filter in various transactions." msgstr "Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi." #. Label of a Text field in DocType 'POS Field' #: accounts/doctype/pos_field/pos_field.json msgctxt "POS Field" msgid "Options" msgstr "Pilihan" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Orange" msgstr "Jeruk" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Orange" msgstr "Jeruk" #: selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Jumlah pesanan" #: manufacturing/report/production_planning_report/production_planning_report.js:81 msgid "Order By" msgstr "Dipesan oleh" #. Label of a Date field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Order Confirmation Date" msgstr "Tanggal Konfirmasi Pesanan" #. Label of a Data field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Order Confirmation No" msgstr "Konfirmasi Pesanan No" #: crm/report/campaign_efficiency/campaign_efficiency.py:23 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Order Count" #. Label of a Section Break field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Order Information" msgstr "informasi pemesanan" #: buying/report/subcontract_order_summary/subcontract_order_summary.py:142 #: manufacturing/report/production_plan_summary/production_plan_summary.py:148 #: manufacturing/report/production_planning_report/production_planning_report.py:368 msgid "Order Qty" msgstr "Pesan Qty" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Order Status" msgstr "" #. Label of a Section Break field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Order Status" msgstr "" #: buying/report/subcontract_order_summary/subcontract_order_summary.js:30 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 msgid "Order Type" msgstr "Tipe Order" #. Label of a Select field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Order Type" msgstr "Tipe Order" #. Label of a Select field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Order Type" msgstr "Tipe Order" #. Label of a Select field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Order Type" msgstr "Tipe Order" #: crm/report/campaign_efficiency/campaign_efficiency.py:24 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Nilai Pesanan" #. Description of the 'Section Order' (Int) field in DocType 'Homepage Section' #: portal/doctype/homepage_section/homepage_section.json msgctxt "Homepage Section" msgid "Order in which sections should appear. 0 is first, 1 is second and so on." msgstr "Urutan bagian mana yang akan muncul. 0 adalah yang pertama, 1 yang kedua dan seterusnya." #: crm/report/campaign_efficiency/campaign_efficiency.py:27 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" #: buying/doctype/supplier_quotation/supplier_quotation_list.js:5 #: selling/doctype/quotation/quotation_list.js:31 #: stock/doctype/material_request/material_request_list.js:25 msgid "Ordered" msgstr "Ordered" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Ordered" msgstr "Ordered" #. Option for the 'Status' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Ordered" msgstr "Ordered" #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: manufacturing/report/bom_variance_report/bom_variance_report.py:49 #: stock/report/stock_projected_qty/stock_projected_qty.py:157 msgid "Ordered Qty" msgstr "Qty Terorder" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Ordered Qty" msgstr "Qty Terorder" #. Label of a Float field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Ordered Qty" msgstr "Qty Terorder" #. Label of a Float field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Ordered Qty" msgstr "Qty Terorder" #. Label of a Float field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Ordered Qty" msgstr "Qty Terorder" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Ordered Qty" msgstr "Qty Terorder" #: stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" msgstr "Qty Terpesan/Terorder" #. Label of a Float field in DocType 'Blanket Order Item' #: manufacturing/doctype/blanket_order_item/blanket_order_item.json msgctxt "Blanket Order Item" msgid "Ordered Quantity" msgstr "Qty Terpesan/Terorder" #: buying/doctype/supplier/supplier_dashboard.py:14 #: selling/doctype/customer/customer_dashboard.py:21 #: selling/doctype/sales_order/sales_order.py:731 #: setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Order" #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 msgid "Organization" msgstr "Organisasi" #. Label of a Section Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Organization" msgstr "Organisasi" #. Label of a Section Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Organization" msgstr "Organisasi" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Organization Name" msgstr "Nama Organisasi" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Orientation" msgstr "Orientasi" #. Label of a Link field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Original Item" msgstr "Barang Asli" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Original Item" msgstr "Barang Asli" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Original invoice should be consolidated before or along with the return invoice." msgstr "Faktur asli harus digabungkan sebelum atau bersama dengan faktur kembali." #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Other" msgstr "Lain-lain" #. Label of a Section Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Other" msgstr "Lain-lain" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Other" msgstr "Lain-lain" #. Label of a Link field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Other" msgstr "Lain-lain" #. Label of a Section Break field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Other Details" msgstr "Detail lainnya" #. Label of a Section Break field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Other Details" msgstr "Detail lainnya" #. Label of a Section Break field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Other Details" msgstr "Detail lainnya" #. Label of a HTML field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Other Details" msgstr "Detail lainnya" #. Label of a HTML field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Other Details" msgstr "Detail lainnya" #. Label of a Tab Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Other Info" msgstr "" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json #: stock/workspace/stock/stock.json msgid "Other Reports" msgstr "Laporan Lainnya" #. Label of a Section Break field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Other Settings" msgstr "Pengaturan lainnya" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Other Settings" msgstr "Pengaturan lainnya" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: stock/report/stock_balance/stock_balance.py:441 #: stock/report/stock_ledger/stock_ledger.py:146 msgid "Out Qty" msgstr "Out Qty" #: stock/report/stock_balance/stock_balance.py:447 msgid "Out Value" msgstr "out Nilai" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Out of AMC" msgstr "Dari AMC" #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Out of AMC" msgstr "Dari AMC" #: assets/doctype/asset/asset_list.js:23 msgid "Out of Order" msgstr "Habis" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Out of Order" msgstr "Habis" #: stock/doctype/pick_list/pick_list.py:386 msgid "Out of Stock" msgstr "Kehabisan persediaan" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Out of Warranty" msgstr "Out of Garansi" #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Out of Warranty" msgstr "Out of Garansi" #: templates/includes/macros.html:205 msgid "Out of stock" msgstr "" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:135 msgid "Outgoing" msgstr "Keluaran" #. Option for the 'Type' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Outgoing" msgstr "Keluaran" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Outgoing" msgstr "Keluaran" #. Label of a Float field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Outgoing Rate" msgstr "Tingkat keluar" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Outgoing Rate" msgstr "Tingkat keluar" #. Label of a Currency field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Outstanding" msgstr "terkemuka" #. Label of a Float field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Outstanding" msgstr "terkemuka" #. Label of a Currency field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Outstanding" msgstr "terkemuka" #: accounts/doctype/payment_entry/payment_entry.js:653 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179 #: accounts/report/accounts_receivable/accounts_receivable.py:1051 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 #: accounts/report/purchase_register/purchase_register.py:289 #: accounts/report/sales_register/sales_register.py:317 msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" #. Label of a Float field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" #. Label of a Currency field in DocType 'Discounted Invoice' #: accounts/doctype/discounted_invoice/discounted_invoice.json msgctxt "Discounted Invoice" msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" #. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgctxt "Payment Reconciliation Invoice" msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" #: selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" msgstr "Posisi Amt" #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:47 msgid "Outstanding Cheques and Deposits to clear" msgstr "Penghapusan Cek dan Deposito yang Jatuh Tempo" #: accounts/doctype/gl_entry/gl_entry.py:422 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Posisi untuk {0} tidak bisa kurang dari nol ({1})" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Outward" msgstr "Ke luar" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Outward" msgstr "Ke luar" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Outward" msgstr "Ke luar" #. Label of a Currency field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Over Billing Allowance (%)" msgstr "" #. Label of a Float field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Over Billing Allowance (%)" msgstr "" #. Label of a Float field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Over Delivery/Receipt Allowance (%)" msgstr "" #. Label of a Float field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Over Delivery/Receipt Allowance (%)" msgstr "" #: controllers/stock_controller.py:795 msgid "Over Receipt" msgstr "" #: controllers/status_updater.py:358 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" #. Label of a Float field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Over Transfer Allowance" msgstr "" #. Label of a Float field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Over Transfer Allowance (%)" msgstr "" #: controllers/status_updater.py:360 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" #: controllers/accounts_controller.py:1680 msgid "Overbilling of {} ignored because you have {} role." msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:261 #: projects/report/project_summary/project_summary.py:94 #: selling/doctype/sales_order/sales_order_list.js:16 msgid "Overdue" msgstr "Terlambat" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Overdue" msgstr "Terlambat" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Overdue" msgstr "Terlambat" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Overdue" msgstr "Terlambat" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Overdue" msgstr "Terlambat" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Overdue" msgstr "Terlambat" #. Option for the 'Status' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Overdue" msgstr "Terlambat" #. Label of a Data field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Overdue Days" msgstr "Hari Terlambat" #. Name of a DocType #: accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" msgstr "" #. Label of a Table field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Overdue Payments" msgstr "" #: projects/report/project_summary/project_summary.py:136 msgid "Overdue Tasks" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Overdue and Discounted" msgstr "Tunggakan dan Diskon" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Overdue and Discounted" msgstr "Tunggakan dan Diskon" #: buying/doctype/supplier_scorecard/supplier_scorecard.py:69 msgid "Overlap in scoring between {0} and {1}" msgstr "Tumpang tindih dalam penilaian antara {0} dan {1}" #: accounts/doctype/shipping_rule/shipping_rule.py:198 msgid "Overlapping conditions found between:" msgstr "Kondisi Tumpang Tindih ditemukan antara:" #. Label of a Percent field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Overproduction Percentage For Sales Order" msgstr "Overproduction Persentase Untuk Order Penjualan" #. Label of a Percent field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Overproduction Percentage For Work Order" msgstr "Overproduction Persentase Untuk Pesanan Pekerjaan" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Overproduction for Sales and Work Order" msgstr "Produksi Berlebih untuk Penjualan dan Perintah Kerja" #. Label of a Tab Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Overview" msgstr "" #. Label of a Tab Break field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Overview" msgstr "" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Owned" msgstr "Dimiliki" #: accounts/report/sales_payment_summary/sales_payment_summary.js:29 #: accounts/report/sales_payment_summary/sales_payment_summary.py:23 #: accounts/report/sales_payment_summary/sales_payment_summary.py:39 #: accounts/report/sales_register/sales_register.js:46 #: accounts/report/sales_register/sales_register.py:234 #: crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Pemilik" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "PAN No" msgstr "PAN Tidak" #. Label of a Data field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "PDF Name" msgstr "" #. Label of a Data field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "PIN" msgstr "PIN" #. Option for the 'Series' (Select) field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "PMO-" msgstr "PMO-" #. Label of a Data field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "PO Supplied Item" msgstr "PO Barang yang Disediakan" #. Option for the 'Naming Series' (Select) field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "PO-JOB.#####" msgstr "PO-JOB. #####" #. Label of a Tab Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "POS" msgstr "POS" #. Name of a DocType #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "POS Closing Entry" msgstr "Entri Penutupan POS" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgctxt "POS Closing Entry" msgid "POS Closing Entry" msgstr "Entri Penutupan POS" #. Label of a Link field in DocType 'POS Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "POS Closing Entry" msgstr "Entri Penutupan POS" #. Label of a Data field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "POS Closing Entry" msgstr "Entri Penutupan POS" #. Linked DocType in POS Profile's connections #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "POS Closing Entry" msgstr "Entri Penutupan POS" #. Name of a DocType #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "POS Closing Entry Detail" msgstr "Detail Entri Penutupan POS" #. Name of a DocType #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json msgid "POS Closing Entry Taxes" msgstr "Pajak Entri Penutupan POS" #: accounts/doctype/pos_closing_entry/pos_closing_entry.js:30 msgid "POS Closing Failed" msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.js:54 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "" #. Name of a DocType #: accounts/doctype/pos_customer_group/pos_customer_group.json msgid "POS Customer Group" msgstr "POS Pelanggan Grup" #. Name of a DocType #: accounts/doctype/pos_field/pos_field.json msgid "POS Field" msgstr "Bidang POS" #. Label of a Table field in DocType 'POS Settings' #: accounts/doctype/pos_settings/pos_settings.json msgctxt "POS Settings" msgid "POS Field" msgstr "Bidang POS" #. Name of a DocType #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/report/pos_register/pos_register.py:179 msgid "POS Invoice" msgstr "Faktur POS" #. Label of a Link field in DocType 'POS Invoice Reference' #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgctxt "POS Invoice Reference" msgid "POS Invoice" msgstr "Faktur POS" #. Linked DocType in POS Profile's connections #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "POS Invoice" msgstr "Faktur POS" #. Linked DocType in Sales Invoice's connections #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "POS Invoice" msgstr "Faktur POS" #. Name of a DocType #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgid "POS Invoice Item" msgstr "Item Faktur POS" #. Label of a Data field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "POS Invoice Item" msgstr "Item Faktur POS" #. Name of a DocType #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "POS Invoice Merge Log" msgstr "Log Penggabungan Faktur POS" #. Linked DocType in POS Closing Entry's connections #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "POS Invoice Merge Log" msgstr "Log Penggabungan Faktur POS" #. Name of a DocType #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgid "POS Invoice Reference" msgstr "Referensi Faktur POS" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101 msgid "POS Invoice is not {}" msgstr "Faktur POS bukan {}" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:91 msgid "POS Invoice is {}" msgstr "Faktur POS adalah {}" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:105 msgid "POS Invoice isn't created by user {}" msgstr "Faktur POS tidak dibuat oleh pengguna {}" #: accounts/doctype/pos_invoice/pos_invoice.py:192 msgid "POS Invoice should have {} field checked." msgstr "Faktur POS harus {} dicentang." #. Label of a Table field in DocType 'POS Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "POS Invoices" msgstr "Faktur POS" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540 msgid "POS Invoices will be consolidated in a background process" msgstr "" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:542 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" #. Name of a DocType #: accounts/doctype/pos_item_group/pos_item_group.json msgid "POS Item Group" msgstr "POS Barang Grup" #. Name of a DocType #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "POS Opening Entry" msgstr "Entri Pembukaan POS" #. Label of a Link field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "POS Opening Entry" msgstr "Entri Pembukaan POS" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgctxt "POS Opening Entry" msgid "POS Opening Entry" msgstr "Entri Pembukaan POS" #. Linked DocType in POS Profile's connections #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "POS Opening Entry" msgstr "Entri Pembukaan POS" #. Name of a DocType #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgid "POS Opening Entry Detail" msgstr "Detail Entri Pembukaan POS" #. Name of a DocType #: accounts/doctype/pos_payment_method/pos_payment_method.json msgid "POS Payment Method" msgstr "Metode Pembayaran POS" #. Name of a DocType #: accounts/doctype/pos_profile/pos_profile.json #: accounts/report/pos_register/pos_register.js:33 #: accounts/report/pos_register/pos_register.py:120 #: accounts/report/pos_register/pos_register.py:193 #: selling/page/point_of_sale/pos_controller.js:68 msgid "POS Profile" msgstr "POS Profil" #. Label of a Link field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "POS Profile" msgstr "POS Profil" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "POS Profile" msgstr "POS Profil" #. Label of a Link field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "POS Profile" msgstr "POS Profil" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "POS Profile" msgstr "POS Profil" #. Name of a DocType #: accounts/doctype/pos_profile_user/pos_profile_user.json msgid "POS Profile User" msgstr "Profil Pengguna POS" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:97 msgid "POS Profile doesn't matches {}" msgstr "Profil POS tidak cocok {}" #: accounts/doctype/sales_invoice/sales_invoice.py:1116 msgid "POS Profile required to make POS Entry" msgstr "POS Profil diperlukan untuk membuat POS Entri" #: accounts/doctype/mode_of_payment/mode_of_payment.py:63 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46 msgid "POS Profile {} does not belongs to company {}" msgstr "Profil POS {} bukan milik perusahaan {}" #. Name of a report #: accounts/report/pos_register/pos_register.json msgid "POS Register" msgstr "Daftar POS" #. Name of a DocType #: accounts/doctype/pos_search_fields/pos_search_fields.json msgid "POS Search Fields" msgstr "" #. Label of a Table field in DocType 'POS Settings' #: accounts/doctype/pos_settings/pos_settings.json msgctxt "POS Settings" msgid "POS Search Fields" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "POS Setting" msgstr "" #. Name of a DocType #: accounts/doctype/pos_settings/pos_settings.json msgid "POS Settings" msgstr "Pengaturan POS" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgctxt "POS Settings" msgid "POS Settings" msgstr "Pengaturan POS" #. Label of a Table field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "POS Transactions" msgstr "Transaksi POS" #: selling/page/point_of_sale/pos_controller.js:363 msgid "POS invoice {0} created succesfully" msgstr "Faktur POS {0} berhasil dibuat" #. Option for the 'Series' (Select) field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "POS-CLO-" msgstr "POS-CLO-" #. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "PRLE-.####" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "PROJ-.####" msgstr "" #. Name of a DocType #: accounts/doctype/psoa_cost_center/psoa_cost_center.json msgid "PSOA Cost Center" msgstr "Pusat Biaya PSOA" #. Name of a DocType #: accounts/doctype/psoa_project/psoa_project.json msgid "PSOA Project" msgstr "Proyek PSOA" #. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard #. Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "PU-SSP-.YYYY.-" msgstr "PU-SSP-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "PUR-ORD-.YYYY.-" msgstr "PUR-ORD-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "PUR-RFQ-.YYYY.-" msgstr "PUR-RFQ-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "PUR-SQTN-.YYYY.-" msgstr "PUR-SQTN-.YYYY.-" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "PZN" msgstr "" #: stock/doctype/packing_slip/packing_slip.py:117 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "" #. Label of a Section Break field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Package Weight Details" msgstr "Paket Berat Detail" #: stock/doctype/delivery_note/delivery_note_list.js:65 msgid "Packaging Slip From Delivery Note" msgstr "" #. Name of a DocType #: stock/doctype/packed_item/packed_item.json msgid "Packed Item" msgstr "Stok Barang Kemasan" #. Label of a Table field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Packed Items" msgstr "Produk Kemasan" #. Label of a Table field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Packed Items" msgstr "Produk Kemasan" #. Label of a Table field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Packed Items" msgstr "Produk Kemasan" #. Label of a Table field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Packed Items" msgstr "Produk Kemasan" #: controllers/stock_controller.py:748 msgid "Packed Items cannot be transferred internally" msgstr "" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Packed Qty" msgstr "" #. Label of a Float field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Packed Qty" msgstr "" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Packing List" msgstr "Packing List" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Packing List" msgstr "Packing List" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Packing List" msgstr "Packing List" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Packing List" msgstr "Packing List" #. Name of a DocType #: stock/doctype/delivery_note/delivery_note.js:195 #: stock/doctype/packing_slip/packing_slip.json msgid "Packing Slip" msgstr "Slip Packing" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Packing Slip" msgid "Packing Slip" msgstr "Slip Packing" #. Name of a DocType #: stock/doctype/packing_slip_item/packing_slip_item.json msgid "Packing Slip Item" msgstr "Packing Slip Stok Barang" #: stock/doctype/delivery_note/delivery_note.py:704 msgid "Packing Slip(s) cancelled" msgstr "Packing slip (s) dibatalkan" #. Label of a Int field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Packing Unit" msgstr "Unit Pengepakan" #. Label of a Check field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Page Break" msgstr "Halaman Istirahat" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Page Break After Each SoA" msgstr "" #: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105 msgid "Page {0} of {1}" msgstr "Halaman {0} dari {1}" #: accounts/doctype/payment_request/payment_request_list.js:17 #: accounts/doctype/sales_invoice/sales_invoice.py:267 msgid "Paid" msgstr "Dibayar" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Paid" msgstr "Dibayar" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Paid" msgstr "Dibayar" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Paid" msgstr "Dibayar" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Paid" msgstr "Dibayar" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170 #: accounts/report/accounts_receivable/accounts_receivable.py:1045 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111 #: accounts/report/pos_register/pos_register.py:214 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 msgid "Paid Amount" msgstr "Dibayar Jumlah" #. Label of a Currency field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Paid Amount" msgstr "Dibayar Jumlah" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Paid Amount" msgstr "Dibayar Jumlah" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Paid Amount" msgstr "Dibayar Jumlah" #. Label of a Currency field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Paid Amount" msgstr "Dibayar Jumlah" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Paid Amount" msgstr "Dibayar Jumlah" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Paid Amount" msgstr "Dibayar Jumlah" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Paid Amount (Company Currency)" msgstr "Dibayar Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Paid Amount (Company Currency)" msgstr "Dibayar Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Paid Amount (Company Currency)" msgstr "Dibayar Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Paid Amount (Company Currency)" msgstr "Dibayar Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Paid Amount After Tax" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Paid Amount After Tax (Company Currency)" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:870 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}" #. Label of a Data field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Paid From Account Type" msgstr "" #. Label of a Data field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Paid Loan" msgstr "Pinjaman Berbayar" #. Label of a Data field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Paid To Account Type" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:324 #: accounts/doctype/sales_invoice/sales_invoice.py:991 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total" #. Label of a Select field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Pallets" msgstr "" #. Label of a Link field in DocType 'Item Quality Inspection Parameter' #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json msgctxt "Item Quality Inspection Parameter" msgid "Parameter" msgstr "Parameter" #. Label of a Data field in DocType 'Quality Feedback Parameter' #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgctxt "Quality Feedback Parameter" msgid "Parameter" msgstr "Parameter" #. Label of a Data field in DocType 'Quality Feedback Template Parameter' #: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json msgctxt "Quality Feedback Template Parameter" msgid "Parameter" msgstr "Parameter" #. Label of a Data field in DocType 'Quality Inspection Parameter' #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json msgctxt "Quality Inspection Parameter" msgid "Parameter" msgstr "Parameter" #. Label of a Link field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Parameter" msgstr "Parameter" #. Label of a Link field in DocType 'Item Quality Inspection Parameter' #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json msgctxt "Item Quality Inspection Parameter" msgid "Parameter Group" msgstr "" #. Label of a Link field in DocType 'Quality Inspection Parameter' #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json msgctxt "Quality Inspection Parameter" msgid "Parameter Group" msgstr "" #. Label of a Link field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Parameter Group" msgstr "" #. Label of a Data field in DocType 'Quality Inspection Parameter Group' #: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgctxt "Quality Inspection Parameter Group" msgid "Parameter Group Name" msgstr "" #. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable' #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgctxt "Supplier Scorecard Scoring Variable" msgid "Parameter Name" msgstr "Nama parameter" #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgctxt "Supplier Scorecard Variable" msgid "Parameter Name" msgstr "Nama parameter" #. Label of a Table field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "Parameters" msgstr "Parameter" #. Label of a Table field in DocType 'Quality Feedback' #: quality_management/doctype/quality_feedback/quality_feedback.json msgctxt "Quality Feedback" msgid "Parameters" msgstr "Parameter" #. Label of a Table field in DocType 'Quality Feedback Template' #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgctxt "Quality Feedback Template" msgid "Parameters" msgstr "Parameter" #. Label of a Link field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Parcel Template" msgstr "" #. Label of a Data field in DocType 'Shipment Parcel Template' #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgctxt "Shipment Parcel Template" msgid "Parcel Template Name" msgstr "" #: stock/doctype/shipment/shipment.py:94 msgid "Parcel weight cannot be 0" msgstr "" #. Label of a Section Break field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Parcels" msgstr "" #. Label of a Section Break field in DocType 'Quality Procedure' #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Parent" msgstr "Induk" #. Label of a Link field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Parent Account" msgstr "Rekening Induk" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Parent Account Missing" msgstr "" #. Label of a Link field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Parent Batch" msgstr "Induk induk" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Parent Company" msgstr "Perusahaan utama" #: setup/doctype/company/company.py:459 msgid "Parent Company must be a group company" msgstr "Induk Perusahaan harus merupakan perusahaan grup" #. Label of a Link field in DocType 'Cost Center' #: accounts/doctype/cost_center/cost_center.json msgctxt "Cost Center" msgid "Parent Cost Center" msgstr "Parent Biaya Pusat" #. Label of a Link field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "Parent Customer Group" msgstr "Induk Kelompok Pelanggan" #. Label of a Link field in DocType 'Department' #: setup/doctype/department/department.json msgctxt "Department" msgid "Parent Department" msgstr "Departemen Orang Tua" #. Label of a Data field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Parent Detail docname" msgstr "Induk Detil docname" #. Label of a Link field in DocType 'Process Payment Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Parent Document" msgstr "" #. Label of a Link field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Parent Item" msgstr "Induk Stok Barang" #. Label of a Link field in DocType 'Product Bundle' #: selling/doctype/product_bundle/product_bundle.json msgctxt "Product Bundle" msgid "Parent Item" msgstr "Induk Stok Barang" #. Label of a Link field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "Parent Item Group" msgstr "Induk Stok Barang Grup" #: selling/doctype/product_bundle/product_bundle.py:79 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" #: selling/doctype/product_bundle/product_bundle.py:77 msgid "Parent Item {0} must not be a Stock Item" msgstr "Induk Barang {0} tidak boleh merupakan Barang Persediaan" #. Label of a Link field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Parent Location" msgstr "Lokasi Orangtua" #. Label of a Link field in DocType 'Quality Procedure' #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Parent Procedure" msgstr "Prosedur Induk" #. Label of a Data field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Parent Row No" msgstr "" #. Label of a Link field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Parent Sales Person" msgstr "Induk Sales Person" #. Label of a Link field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "Parent Supplier Group" msgstr "Grup Pemasok Induk" #. Label of a Link field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Parent Task" msgstr "Tugas orang tua" #: projects/doctype/task/task.py:157 msgid "Parent Task {0} is not a Template Task" msgstr "" #. Label of a Link field in DocType 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "Parent Territory" msgstr "Wilayah Induk" #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" msgstr "Gudang tua" #. Label of a Link field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Parent Warehouse" msgstr "Gudang tua" #. Label of a Link field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Parent Warehouse" msgstr "Gudang tua" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Partial Material Transferred" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1043 msgid "Partial Stock Reservation" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Partial Success" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Partial Success" msgstr "" #. Description of the 'Allow Partial Reservation' (Check) field in DocType #. 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " msgstr "" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Partially Completed" msgstr "Selesai Sebagian" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Partially Completed" msgstr "Selesai Sebagian" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Partially Delivered" msgstr "" #: assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" msgstr "Sebagian Disusutkan" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Partially Depreciated" msgstr "Sebagian Disusutkan" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Partially Fulfilled" msgstr "Sebagian Terpenuhi" #: selling/doctype/quotation/quotation_list.js:29 msgid "Partially Ordered" msgstr "Dipesan Sebagian" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Partially Ordered" msgstr "Dipesan Sebagian" #. Option for the 'Status' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Partially Ordered" msgstr "Dipesan Sebagian" #: accounts/doctype/payment_request/payment_request_list.js:14 msgid "Partially Paid" msgstr "Dibayar Sebagian" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Partially Paid" msgstr "Dibayar Sebagian" #: stock/doctype/material_request/material_request_list.js:21 msgid "Partially Received" msgstr "Diterima sebagian" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Partially Received" msgstr "Diterima sebagian" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Partially Received" msgstr "Diterima sebagian" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Partially Reconciled" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Partially Reconciled" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Partially Reserved" msgstr "" #: stock/doctype/material_request/material_request_list.js:18 msgid "Partially ordered" msgstr "sebagian Memerintahkan" #. Label of a Attach field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Parties" msgstr "Pesta" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Partly Billed" msgstr "Sebagian Ditagih" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Partly Delivered" msgstr "Terkirim Sebagian" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Partly Paid" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Partly Paid" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Partly Paid and Discounted" msgstr "" #. Label of a Link field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Partner Type" msgstr "Tipe Mitra/Partner" #. Label of a Data field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Partner website" msgstr "situs mitra" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Partnership" msgstr "" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Partnership" msgstr "" #: accounts/doctype/bank_account/bank_account_dashboard.py:16 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193 #: accounts/doctype/tax_category/tax_category_dashboard.py:11 #: accounts/report/accounts_payable/accounts_payable.js:109 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 #: accounts/report/accounts_receivable/accounts_receivable.js:54 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233 #: accounts/report/general_ledger/general_ledger.js:74 #: accounts/report/general_ledger/general_ledger.py:630 #: accounts/report/payment_ledger/payment_ledger.js:52 #: accounts/report/payment_ledger/payment_ledger.py:154 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:92 #: accounts/report/tax_withholding_details/tax_withholding_details.js:27 #: accounts/report/tds_computation_summary/tds_computation_summary.js:27 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 #: crm/report/lost_opportunity/lost_opportunity.js:56 #: crm/report/lost_opportunity/lost_opportunity.py:31 #: public/js/bank_reconciliation_tool/data_table_manager.js:51 #: public/js/bank_reconciliation_tool/dialog_manager.js:128 msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool #. Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Party" msgstr "Pihak" #. Label of a Dynamic Link field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Party" msgstr "Pihak" #. Label of a Data field in DocType 'Unreconcile Payment Entries' #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgctxt "Unreconcile Payment Entries" msgid "Party" msgstr "Pihak" #. Name of a DocType #: accounts/doctype/party_account/party_account.json msgid "Party Account" msgstr "Akun Party" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Party Account Currency" msgstr "Akun Mata Uang per Party" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Party Account Currency" msgstr "Akun Mata Uang per Party" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Party Account Currency" msgstr "Akun Mata Uang per Party" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Party Account Currency" msgstr "Akun Mata Uang per Party" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Party Account Currency" msgstr "Akun Mata Uang per Party" #. Label of a Data field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Party Account No. (Bank Statement)" msgstr "" #: controllers/accounts_controller.py:1914 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" #. Label of a Currency field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Party Balance" msgstr "Saldo Partai" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Party Balance" msgstr "Saldo Partai" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Party Bank Account" msgstr "Rekening Bank Pihak" #. Label of a Section Break field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Party Details" msgstr "Detail Partai" #. Label of a Section Break field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Party Details" msgstr "Detail Partai" #. Label of a Data field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Party IBAN (Bank Statement)" msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Party Information" msgstr "Informasi Pesta" #. Label of a Section Break field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Party Information" msgstr "Informasi Pesta" #. Name of a DocType #: accounts/doctype/party_link/party_link.json msgid "Party Link" msgstr "" #: accounts/report/general_ledger/general_ledger.js:109 #: selling/report/address_and_contacts/address_and_contacts.js:23 msgid "Party Name" msgstr "Nama Partai" #. Label of a Dynamic Link field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Party Name" msgstr "Nama Partai" #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: selling/doctype/party_specific_item/party_specific_item.json msgctxt "Party Specific Item" msgid "Party Name" msgstr "Nama Partai" #. Label of a Data field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Party Name" msgstr "Nama Partai" #. Label of a Data field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Party Name/Account Holder (Bank Statement)" msgstr "" #. Name of a DocType #: selling/doctype/party_specific_item/party_specific_item.json msgid "Party Specific Item" msgstr "" #. Linked DocType in Customer's connections #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Party Specific Item" msgstr "" #. Linked DocType in Supplier's connections #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Party Specific Item" msgstr "" #. Name of a DocType #: accounts/report/accounts_payable/accounts_payable.js:99 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76 #: accounts/report/accounts_receivable/accounts_receivable.js:44 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223 #: accounts/report/general_ledger/general_ledger.js:65 #: accounts/report/general_ledger/general_ledger.py:629 #: accounts/report/payment_ledger/payment_ledger.js:42 #: accounts/report/payment_ledger/payment_ledger.py:150 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 #: accounts/report/tax_withholding_details/tax_withholding_details.js:16 #: accounts/report/tds_computation_summary/tds_computation_summary.js:16 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 #: public/js/bank_reconciliation_tool/data_table_manager.js:46 #: selling/report/address_and_contacts/address_and_contacts.js:10 #: setup/doctype/party_type/party_type.json msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Bank Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Party Type" msgstr "Type Partai" #. Label of a Select field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Party Type" msgstr "Type Partai" #. Label of a Select field in DocType 'Party Specific Item' #: selling/doctype/party_specific_item/party_specific_item.json msgctxt "Party Specific Item" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Party Type' #: setup/doctype/party_type/party_type.json msgctxt "Party Type" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Party Type" msgstr "Type Partai" #. Label of a Link field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Party Type" msgstr "Type Partai" #. Label of a Data field in DocType 'Unreconcile Payment Entries' #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgctxt "Unreconcile Payment Entries" msgid "Party Type" msgstr "Type Partai" #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:611 msgid "Party Type and Party is mandatory for {0} account" msgstr "Jenis dan Pesta Pihak adalah wajib untuk {0} akun" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:162 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:432 msgid "Party Type is mandatory" msgstr "Partai Type adalah wajib" #. Label of a Link field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Party User" msgstr "Pengguna Partai" #: accounts/doctype/payment_entry/payment_entry.js:308 msgid "Party can only be one of {0}" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:435 msgid "Party is mandatory" msgstr "Partai adalah wajib" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Passed" msgstr "Lulus" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: quality_management/doctype/quality_review_objective/quality_review_objective.json msgctxt "Quality Review Objective" msgid "Passed" msgstr "Lulus" #. Label of a Section Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Passport Details" msgstr "" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Passport Number" msgstr "Nomor Paspor" #: accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "Tanggal Jatuh Tempo" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Past Due Date" msgstr "Tanggal Jatuh Tempo" #. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable' #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgctxt "Supplier Scorecard Scoring Variable" msgid "Path" msgstr "Jalan" #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgctxt "Supplier Scorecard Variable" msgid "Path" msgstr "Jalan" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:84 msgid "Pause" msgstr "berhenti sebentar" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: manufacturing/doctype/job_card_operation/job_card_operation.json msgctxt "Job Card Operation" msgid "Pause" msgstr "berhenti sebentar" #: manufacturing/doctype/job_card/job_card.js:259 msgid "Pause Job" msgstr "" #. Name of a DocType #: support/doctype/pause_sla_on_status/pause_sla_on_status.json msgid "Pause SLA On Status" msgstr "Jeda SLA Pada Status" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Paused" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Paused" msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Pay" msgstr "Membayar" #. Label of a Data field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Pay To / Recd From" msgstr "Pay To / RECD Dari" #: accounts/report/account_balance/account_balance.js:52 msgid "Payable" msgstr "Hutang" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Payable" msgstr "Hutang" #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: setup/doctype/party_type/party_type.json msgctxt "Party Type" msgid "Payable" msgstr "Hutang" #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Payable" msgstr "Hutang" #: accounts/report/accounts_payable/accounts_payable.js:42 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206 #: accounts/report/purchase_register/purchase_register.py:194 #: accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "Akun Hutang" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Payables" msgstr "Hutang" #. Label of a Column Break field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Payer Settings" msgstr "Pengaturan Wajib" #: accounts/doctype/dunning/dunning.js:51 #: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: accounts/doctype/purchase_invoice/purchase_invoice.js:110 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:65 #: accounts/doctype/sales_invoice/sales_invoice.js:104 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: accounts/doctype/sales_invoice/sales_invoice_list.js:31 #: buying/doctype/purchase_order/purchase_order.js:328 #: buying/doctype/purchase_order/purchase_order_dashboard.py:20 #: selling/doctype/sales_order/sales_order.js:612 #: selling/doctype/sales_order/sales_order_dashboard.py:28 msgid "Payment" msgstr "Pembayaran" #. Label of a Link field in DocType 'Payment Gateway Account' #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgctxt "Payment Gateway Account" msgid "Payment Account" msgstr "Akun Pembayaran" #. Label of a Read Only field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Payment Account" msgstr "Akun Pembayaran" #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 msgid "Payment Amount" msgstr "Jumlah pembayaran" #. Label of a Currency field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Payment Amount" msgstr "Jumlah pembayaran" #. Label of a Currency field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Payment Amount" msgstr "Jumlah pembayaran" #. Label of a Currency field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Payment Amount (Company Currency)" msgstr "" #. Label of a Select field in DocType 'Payment Gateway Account' #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgctxt "Payment Gateway Account" msgid "Payment Channel" msgstr "Saluran Pembayaran" #. Label of a Select field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Payment Channel" msgstr "Saluran Pembayaran" #. Label of a Table field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Payment Deductions or Loss" msgstr "Pengurangan pembayaran atau Rugi" #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:73 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document" msgstr "Dokumen Pembayaran" #. Label of a Link field in DocType 'Bank Clearance Detail' #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgctxt "Bank Clearance Detail" msgid "Payment Document" msgstr "Dokumen Pembayaran" #. Label of a Link field in DocType 'Bank Transaction Payments' #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgctxt "Bank Transaction Payments" msgid "Payment Document" msgstr "Dokumen Pembayaran" #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:67 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78 msgid "Payment Document Type" msgstr "Jenis Dokumen Pembayaran" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 msgid "Payment Due Date" msgstr "Tanggal Jatuh Tempo Pembayaran" #. Label of a Date field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Payment Due Date" msgstr "Tanggal Jatuh Tempo Pembayaran" #. Label of a Date field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Payment Due Date" msgstr "Tanggal Jatuh Tempo Pembayaran" #. Label of a Table field in DocType 'Bank Clearance' #: accounts/doctype/bank_clearance/bank_clearance.json msgctxt "Bank Clearance" msgid "Payment Entries" msgstr "Entries pembayaran" #. Label of a Table field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Payment Entries" msgstr "Entries pembayaran" #: accounts/utils.py:909 msgid "Payment Entries {0} are un-linked" msgstr "Entries pembayaran {0} adalah un-linked" #. Name of a DocType #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/payment_order/payment_order.js:22 #: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 msgid "Payment Entry" msgstr "Masuk pembayaran" #. Label of a Dynamic Link field in DocType 'Bank Clearance Detail' #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgctxt "Bank Clearance Detail" msgid "Payment Entry" msgstr "Masuk pembayaran" #. Label of a Dynamic Link field in DocType 'Bank Transaction Payments' #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgctxt "Bank Transaction Payments" msgid "Payment Entry" msgstr "Masuk pembayaran" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Payment Entry" msgstr "Masuk pembayaran" #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Payment Entry" msgid "Payment Entry" msgstr "Masuk pembayaran" #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Payment Entry" msgstr "Masuk pembayaran" #. Name of a DocType #: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" msgstr "Pembayaran Masuk Pengurangan" #. Name of a DocType #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Entry Reference" msgstr "Pembayaran Referensi Masuk" #: accounts/doctype/payment_request/payment_request.py:395 msgid "Payment Entry already exists" msgstr "Masuk pembayaran sudah ada" #: accounts/utils.py:583 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." #: accounts/doctype/payment_request/payment_request.py:544 msgid "Payment Entry is already created" msgstr "Entri Pembayaran sudah dibuat" #: controllers/accounts_controller.py:1130 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" #: selling/page/point_of_sale/pos_payment.js:261 msgid "Payment Failed" msgstr "Pembayaran gagal" #. Label of a Section Break field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Payment From / To" msgstr "Pembayaran Dari / Untuk" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Payment From / To" msgstr "Pembayaran Dari / Untuk" #. Label of a Link field in DocType 'Payment Gateway Account' #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgctxt "Payment Gateway Account" msgid "Payment Gateway" msgstr "Gerbang pembayaran" #. Label of a Read Only field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Payment Gateway" msgstr "Gerbang pembayaran" #. Label of a Link field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Payment Gateway" msgstr "Gerbang pembayaran" #. Name of a DocType #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgid "Payment Gateway Account" msgstr "Pembayaran Rekening Gateway" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Payment Gateway Account" msgid "Payment Gateway Account" msgstr "Pembayaran Rekening Gateway" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Payment Gateway Account" msgstr "Pembayaran Rekening Gateway" #: accounts/utils.py:1199 msgid "Payment Gateway Account not created, please create one manually." msgstr "Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual." #. Label of a Section Break field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Payment Gateway Details" msgstr "Pembayaran Detail Gateway" #. Name of a report #: accounts/report/payment_ledger/payment_ledger.json msgid "Payment Ledger" msgstr "" #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:253 msgid "Payment Ledger Balance" msgstr "" #. Name of a DocType #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "Payment Ledger Entry" msgstr "" #. Label of a Int field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Payment Limit" msgstr "" #: accounts/report/pos_register/pos_register.js:51 #: accounts/report/pos_register/pos_register.py:129 #: accounts/report/pos_register/pos_register.py:221 msgid "Payment Method" msgstr "Cara Pembayaran" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Payment Methods" msgstr "cara Pembayaran" #: accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: accounts/report/sales_payment_summary/sales_payment_summary.py:40 msgid "Payment Mode" msgstr "Mode Pembayaran" #. Name of a DocType #: accounts/doctype/payment_order/payment_order.json msgid "Payment Order" msgstr "Pesanan Pembayaran" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Payment Order" msgstr "Pesanan Pembayaran" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Payment Order" msgstr "Pesanan Pembayaran" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Payment Order" msgstr "Pesanan Pembayaran" #. Name of a DocType #: accounts/doctype/payment_order_reference/payment_order_reference.json msgid "Payment Order Reference" msgstr "Referensi Order Pembayaran" #. Label of a Table field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Payment Order Reference" msgstr "Referensi Order Pembayaran" #. Label of a Select field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Payment Order Status" msgstr "Status Pesanan Pembayaran" #. Label of a Select field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Payment Order Type" msgstr "Jenis Pesanan Pembayaran" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Payment Ordered" msgstr "Pembayaran Dipesan" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Payment Ordered" msgstr "Pembayaran Dipesan" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json #: accounts/workspace/accounting/accounting.json msgid "Payment Period Based On Invoice Date" msgstr "Masa Pembayaran Berdasarkan Faktur Tanggal" #. Label of a Section Break field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Payment Plan" msgstr "Rencana pembayaran" #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" msgstr "Pembayaran Penerimaan Catatan" #: selling/page/point_of_sale/pos_payment.js:248 msgid "Payment Received" msgstr "Pembayaran diterima" #. Name of a DocType #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Payment Reconciliation" msgstr "Rekonsiliasi Pembayaran" #. Label of a Table field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Payment Reconciliation" msgstr "Rekonsiliasi Pembayaran" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Payment Reconciliation" msgid "Payment Reconciliation" msgstr "Rekonsiliasi Pembayaran" #. Name of a DocType #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Payment Reconciliation Allocation" msgstr "" #. Name of a DocType #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Payment Reconciliation Invoice" msgstr "Rekonsiliasi Faktur Pembayaran" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:118 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "" #. Name of a DocType #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgid "Payment Reconciliation Payment" msgstr "Rekonsiliasi Pembayaran Pembayaran" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Payment Reconciliations" msgstr "" #. Label of a Data field in DocType 'Payment Order Reference' #: accounts/doctype/payment_order_reference/payment_order_reference.json msgctxt "Payment Order Reference" msgid "Payment Reference" msgstr "Referensi pembayaran" #. Label of a Table field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Payment References" msgstr "Referensi pembayaran" #. Name of a DocType #: accounts/doctype/payment_order/payment_order.js:18 #: accounts/doctype/payment_request/payment_request.json #: accounts/doctype/purchase_invoice/purchase_invoice.js:125 #: accounts/doctype/sales_invoice/sales_invoice.js:140 #: buying/doctype/purchase_order/purchase_order.js:335 #: selling/doctype/sales_order/sales_order.js:611 msgid "Payment Request" msgstr "Permintaan pembayaran" #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Payment Request" msgstr "Permintaan pembayaran" #. Label of a Link field in DocType 'Payment Order Reference' #: accounts/doctype/payment_order_reference/payment_order_reference.json msgctxt "Payment Order Reference" msgid "Payment Request" msgstr "Permintaan pembayaran" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Payment Request" msgid "Payment Request" msgstr "Permintaan pembayaran" #. Label of a Select field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Payment Request Type" msgstr "Jenis Permintaan Pembayaran" #: accounts/doctype/payment_request/payment_request.py:478 msgid "Payment Request for {0}" msgstr "Permintaan Pembayaran untuk {0}" #: accounts/doctype/pos_invoice/pos_invoice.js:268 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" #. Name of a DocType #: accounts/doctype/payment_schedule/payment_schedule.json msgid "Payment Schedule" msgstr "Jadwal pembayaran" #. Label of a Data field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Payment Schedule" msgstr "Jadwal pembayaran" #. Label of a Table field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Payment Schedule" msgstr "Jadwal pembayaran" #. Label of a Table field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Payment Schedule" msgstr "Jadwal pembayaran" #. Label of a Table field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Payment Schedule" msgstr "Jadwal pembayaran" #. Label of a Table field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Payment Schedule" msgstr "Jadwal pembayaran" #. Label of a Table field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Payment Schedule" msgstr "Jadwal pembayaran" #. Label of a Table field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Payment Schedule" msgstr "Jadwal pembayaran" #: public/js/controllers/transaction.js:924 msgid "Payment Schedule Table" msgstr "" #. Name of a DocType #: accounts/doctype/payment_term/payment_term.json #: accounts/report/accounts_receivable/accounts_receivable.py:1041 #: accounts/report/gross_profit/gross_profit.py:348 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" msgstr "Jangka waktu pembayaran" #. Label of a Link field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Payment Term" msgstr "Jangka waktu pembayaran" #. Label of a Link field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Payment Term" msgstr "Jangka waktu pembayaran" #. Label of a Link field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Payment Term" msgstr "Jangka waktu pembayaran" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Payment Term" msgid "Payment Term" msgstr "Jangka waktu pembayaran" #. Label of a Link field in DocType 'Payment Terms Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Payment Term" msgstr "Jangka waktu pembayaran" #. Label of a Data field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Payment Term Name" msgstr "Nama Istilah Pembayaran" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44 msgid "Payment Terms" msgstr "Syarat pembayaran" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Payment Terms" msgstr "Syarat pembayaran" #. Label of a Table field in DocType 'Payment Terms Template' #: accounts/doctype/payment_terms_template/payment_terms_template.json msgctxt "Payment Terms Template" msgid "Payment Terms" msgstr "Syarat pembayaran" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Payment Terms" msgstr "Syarat pembayaran" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Payment Terms" msgstr "Syarat pembayaran" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Payment Terms" msgstr "Syarat pembayaran" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Payment Terms" msgstr "Syarat pembayaran" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Payment Terms" msgstr "Syarat pembayaran" #. Name of a report #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json msgid "Payment Terms Status for Sales Order" msgstr "" #. Name of a DocType #: accounts/doctype/payment_terms_template/payment_terms_template.json #: accounts/report/accounts_payable/accounts_payable.js:93 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:99 #: accounts/report/accounts_receivable/accounts_receivable.js:127 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:62 msgid "Payment Terms Template" msgstr "Template Persyaratan Pembayaran" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Payment Terms Template" msgstr "Template Persyaratan Pembayaran" #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Payment Terms Template" msgstr "Template Persyaratan Pembayaran" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Payment Terms Template" msgstr "Template Persyaratan Pembayaran" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Payment Terms Template" msgstr "Template Persyaratan Pembayaran" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Payment Terms Template" msgstr "Template Persyaratan Pembayaran" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Payment Terms Template" msgstr "Template Persyaratan Pembayaran" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Payment Terms Template" msgstr "Template Persyaratan Pembayaran" #. Name of a DocType #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Payment Terms Template Detail" msgstr "Rincian Syarat Pembayaran" #. Description of the 'Automatically Fetch Payment Terms from Order' (Check) #. field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Payment Terms from orders will be fetched into the invoices as is" msgstr "" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" msgstr "Jenis Pembayaran" #. Label of a Select field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Payment Type" msgstr "Jenis Pembayaran" #: accounts/doctype/payment_entry/payment_entry.py:499 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer" #: accounts/utils.py:899 msgid "Payment Unlink Error" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:748 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}" #: accounts/doctype/pos_invoice/pos_invoice.py:656 msgid "Payment amount cannot be less than or equal to 0" msgstr "Jumlah pembayaran tidak boleh kurang dari atau sama dengan 0" #: accounts/doctype/pos_profile/pos_profile.py:141 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Metode pembayaran wajib diisi. Harap tambahkan setidaknya satu metode pembayaran." #: accounts/doctype/pos_invoice/pos_invoice.js:277 #: selling/page/point_of_sale/pos_payment.js:252 msgid "Payment of {0} received successfully." msgstr "" #: selling/page/point_of_sale/pos_payment.js:257 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:313 msgid "Payment related to {0} is not completed" msgstr "Pembayaran yang terkait dengan {0} tidak selesai" #: accounts/doctype/pos_invoice/pos_invoice.js:259 msgid "Payment request failed" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:711 msgid "Payment term {0} not used in {1}" msgstr "" #: accounts/doctype/bank_account/bank_account_dashboard.py:13 #: accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: buying/doctype/supplier/supplier_dashboard.py:15 #: selling/doctype/customer/customer_dashboard.py:22 msgid "Payments" msgstr "2. Payment (Pembayaran)" #. Label of a Table field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "Payments" msgstr "2. Payment (Pembayaran)" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Payments" msgstr "2. Payment (Pembayaran)" #. Label of a Table field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Payments" msgstr "2. Payment (Pembayaran)" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Payments" msgstr "2. Payment (Pembayaran)" #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Payments" msgstr "2. Payment (Pembayaran)" #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Payments" msgstr "2. Payment (Pembayaran)" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Payroll Entry" msgstr "Entri Penggajian" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 msgid "Payroll Payable" msgstr "Payroll Hutang" #: projects/doctype/timesheet/timesheet_list.js:9 msgid "Payslip" msgstr "Payslip" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Payslip" msgstr "Payslip" #: assets/doctype/asset_repair/asset_repair_list.js:5 #: buying/doctype/request_for_quotation/request_for_quotation.py:314 #: buying/doctype/supplier_quotation/supplier_quotation.py:198 #: manufacturing/report/work_order_summary/work_order_summary.py:150 #: stock/doctype/material_request/material_request_list.js:16 #: templates/pages/order.html:56 msgid "Pending" msgstr "Menunggu" #. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Pending" msgstr "Menunggu" #. Option for the 'Status' (Select) field in DocType 'BOM Update Batch' #: manufacturing/doctype/bom_update_batch/bom_update_batch.json msgctxt "BOM Update Batch" msgid "Pending" msgstr "Menunggu" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Pending" msgstr "Menunggu" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Pending" msgstr "Menunggu" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: manufacturing/doctype/job_card_operation/job_card_operation.json msgctxt "Job Card Operation" msgid "Pending" msgstr "Menunggu" #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Pending" msgstr "Menunggu" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Pending" msgstr "Menunggu" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Pending" msgstr "Menunggu" #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgctxt "Request for Quotation Supplier" msgid "Pending" msgstr "Menunggu" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Pending" msgstr "Menunggu" #: setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Kegiatan Tertunda" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "Jumlah Pending" #: buying/report/purchase_order_analysis/purchase_order_analysis.py:218 #: manufacturing/doctype/work_order/work_order.js:244 #: manufacturing/report/production_plan_summary/production_plan_summary.py:155 #: selling/doctype/sales_order/sales_order.js:997 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "Qty Tertunda" #. Label of a Float field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Pending Qty" msgstr "Qty Tertunda" #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 msgid "Pending Quantity" msgstr "Kuantitas yang Tertunda" #. Option for the 'Status' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Pending Review" msgstr "Pending Ulasan" #. Name of a report #. Label of a Link in the Selling Workspace #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json #: selling/workspace/selling/selling.json msgid "Pending SO Items For Purchase Request" msgstr "Pending SO Items Untuk Pembelian Permintaan" #: manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" msgstr "Perintah Kerja Tertunda" #: setup/doctype/email_digest/email_digest.py:184 msgid "Pending activities for today" msgstr "Kegiatan tertunda untuk hari ini" #: stock/doctype/repost_item_valuation/repost_item_valuation.py:224 msgid "Pending processing" msgstr "" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Per Month" msgstr "Per bulan" #. Label of a Percent field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Per Received" msgstr "" #. Label of a Percent field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Per Transferred" msgstr "Per Dipindahkan" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Per Week" msgstr "Per minggu" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Per Year" msgstr "Per tahun" #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Percentage" msgstr "Persentase" #. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Percentage" msgstr "Persentase" #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' #: accounts/doctype/payment_schedule/payment_schedule.json msgctxt "Payment Schedule" msgid "Percentage" msgstr "Persentase" #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' #: accounts/doctype/payment_term/payment_term.json msgctxt "Payment Term" msgid "Percentage" msgstr "Persentase" #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms #. Template Detail' #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgctxt "Payment Terms Template Detail" msgid "Percentage" msgstr "Persentase" #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Percentage" msgstr "Persentase" #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Percentage" msgstr "Persentase" #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Percentage" msgstr "Persentase" #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt #. Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Percentage" msgstr "Persentase" #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Percentage" msgstr "Persentase" #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Percentage" msgstr "Persentase" #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Percentage" msgstr "Persentase" #. Label of a Percent field in DocType 'Cost Center Allocation Percentage' #: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgctxt "Cost Center Allocation Percentage" msgid "Percentage (%)" msgstr "" #. Label of a Float field in DocType 'Monthly Distribution Percentage' #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgctxt "Monthly Distribution Percentage" msgid "Percentage Allocation" msgstr "Persentase Alokasi" #: accounts/doctype/monthly_distribution/monthly_distribution.py:58 msgid "Percentage Allocation should be equal to 100%" msgstr "" #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Percentage you are allowed to order beyond the Blanket Order quantity." msgstr "" #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." msgstr "" #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:394 msgid "Perception Analysis" msgstr "Analisis Persepsi" #: accounts/report/budget_variance_report/budget_variance_report.js:61 #: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:30 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:30 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:30 msgid "Period" msgstr "periode" #: assets/report/fixed_asset_register/fixed_asset_register.js:61 msgid "Period Based On" msgstr "Berdasarkan Periode" #: accounts/general_ledger.py:691 msgid "Period Closed" msgstr "" #: accounts/report/trial_balance/trial_balance.js:82 msgid "Period Closing Entry" msgstr "Periode Penutupan Entri" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Period Closing Settings" msgstr "" #. Name of a DocType #: accounts/doctype/account/account_tree.js:141 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "Period Closing Voucher" msgstr "Voucher Tutup Periode" #. Label of a Link field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Period Closing Voucher" msgstr "Voucher Tutup Periode" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Period Closing Voucher" msgid "Period Closing Voucher" msgstr "Voucher Tutup Periode" #. Label of a Section Break field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Period Details" msgstr "" #. Label of a Datetime field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Period End Date" msgstr "Tanggal Akhir Masa" #. Label of a Date field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Period End Date" msgstr "Tanggal Akhir Masa" #. Label of a Data field in DocType 'Accounting Period' #: accounts/doctype/accounting_period/accounting_period.json msgctxt "Accounting Period" msgid "Period Name" msgstr "Nama Periode" #. Label of a Percent field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "Period Score" msgstr "Skor Periode" #. Label of a Section Break field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Period Settings" msgstr "Pengaturan Periode" #. Label of a Section Break field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Period Settings" msgstr "Pengaturan Periode" #. Label of a Datetime field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Period Start Date" msgstr "Tanggal Mulai Periode" #. Label of a Datetime field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Period Start Date" msgstr "Tanggal Mulai Periode" #. Label of a Datetime field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" msgid "Period To Date" msgstr "" #: public/js/purchase_trends_filters.js:35 msgid "Period based On" msgstr "Periode berdasarkan" #. Label of a Datetime field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" msgid "Period_from_date" msgstr "" #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: accounts/report/financial_ratios/financial_ratios.js:33 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:55 #: public/js/financial_statements.js:161 msgid "Periodicity" msgstr "Periode" #. Label of a Data field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Periodicity" msgstr "Periode" #. Label of a Select field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Periodicity" msgstr "Periode" #. Label of a Select field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Periodicity" msgstr "Periode" #. Label of a Small Text field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Permanent Address" msgstr "Alamat Tetap" #. Label of a Select field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Permanent Address Is" msgstr "Alamat Permanen Adalah:" #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17 msgid "Perpetual inventory required for the company {0} to view this report." msgstr "Persediaan permanen diperlukan untuk perusahaan {0} untuk melihat laporan ini." #. Label of a Tab Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Personal" msgstr "Pribadi" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Personal Email" msgstr "Email Pribadi" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Petrol" msgstr "Bensin" #: setup/setup_wizard/operations/install_fixtures.py:185 msgid "Pharmaceutical" msgstr "Farmasi" #: crm/report/lead_details/lead_details.py:43 msgid "Phone" msgstr "Telepon" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Phone" msgstr "Telepon" #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #: accounts/doctype/mode_of_payment/mode_of_payment.json msgctxt "Mode of Payment" msgid "Phone" msgstr "Telepon" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Phone" msgstr "Telepon" #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway #. Account' #: accounts/doctype/payment_gateway_account/payment_gateway_account.json msgctxt "Payment Gateway Account" msgid "Phone" msgstr "Telepon" #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Phone" msgstr "Telepon" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Phone" msgstr "Telepon" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: telephony/doctype/voice_call_settings/voice_call_settings.json msgctxt "Voice Call Settings" msgid "Phone" msgstr "Telepon" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Phone Ext." msgstr "" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Phone Ext." msgstr "" #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Phone No" msgstr "No Telepon yang" #. Label of a Data field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Phone No" msgstr "No Telepon yang" #: selling/page/point_of_sale/pos_item_cart.js:880 msgid "Phone Number" msgstr "Nomor telepon" #. Label of a Data field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Phone Number" msgstr "Nomor telepon" #: public/js/utils.js:64 msgid "Pick Batch No" msgstr "" #. Name of a DocType #: selling/doctype/sales_order/sales_order.js:554 #: stock/doctype/material_request/material_request.js:113 #: stock/doctype/pick_list/pick_list.json msgid "Pick List" msgstr "Pilih Daftar" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Pick List" msgstr "Pilih Daftar" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Pick List" msgid "Pick List" msgstr "Pilih Daftar" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Pick List" msgstr "Pilih Daftar" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Pick List" msgstr "Pilih Daftar" #: stock/doctype/pick_list/pick_list.py:116 msgid "Pick List Incomplete" msgstr "" #. Name of a DocType #: stock/doctype/pick_list_item/pick_list_item.json msgid "Pick List Item" msgstr "Pilih Item Daftar" #. Label of a Data field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Pick List Item" msgstr "Pilih Item Daftar" #. Label of a Select field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Pick Serial / Batch Based On" msgstr "" #. Label of a Button field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Pick Serial / Batch No" msgstr "" #. Label of a Button field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Pick Serial / Batch No" msgstr "" #. Label of a Button field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Pick Serial / Batch No" msgstr "" #. Label of a Button field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Pick Serial / Batch No" msgstr "" #. Label of a Float field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Picked Qty" msgstr "Memilih Qty" #. Label of a Float field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Picked Qty (in Stock UOM)" msgstr "" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Picked Qty (in Stock UOM)" msgstr "" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Pickup" msgstr "" #. Label of a Link field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Pickup Contact Person" msgstr "" #. Label of a Date field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Pickup Date" msgstr "" #: stock/doctype/shipment/shipment.js:364 msgid "Pickup Date cannot be before this day" msgstr "" #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Pickup From" msgstr "" #: stock/doctype/shipment/shipment.py:98 msgid "Pickup To time should be greater than Pickup From time" msgstr "" #. Label of a Select field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Pickup Type" msgstr "" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #. Label of a Time field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Pickup from" msgstr "" #. Label of a Time field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Pickup to" msgstr "" #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:9 msgid "Pipeline By" msgstr "" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Place of Issue" msgstr "Tempat Issue" #. Label of a Data field in DocType 'Bank' #: accounts/doctype/bank/bank.json msgctxt "Bank" msgid "Plaid Access Token" msgstr "Token Akses Kotak-kotak" #. Label of a Data field in DocType 'Plaid Settings' #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgctxt "Plaid Settings" msgid "Plaid Client ID" msgstr "ID Klien Kotak-kotak" #. Label of a Select field in DocType 'Plaid Settings' #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgctxt "Plaid Settings" msgid "Plaid Environment" msgstr "Lingkungan Kotak-kotak" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:136 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:160 msgid "Plaid Link Failed" msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:238 msgid "Plaid Link Refresh Required" msgstr "" #: accounts/doctype/bank/bank.js:121 msgid "Plaid Link Updated" msgstr "" #. Label of a Password field in DocType 'Plaid Settings' #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgctxt "Plaid Settings" msgid "Plaid Secret" msgstr "Rahasia Kotak-kotak" #. Name of a DocType #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Settings" msgstr "Pengaturan Kotak-kotak" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Plaid Settings" msgid "Plaid Settings" msgstr "Pengaturan Kotak-kotak" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:211 msgid "Plaid transactions sync error" msgstr "Kesalahan sinkronisasi transaksi kotak-kotak" #. Label of a Link field in DocType 'Subscription Plan Detail' #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgctxt "Subscription Plan Detail" msgid "Plan" msgstr "Rencana" #. Label of a Data field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Plan Name" msgstr "Nama rencana" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Plan material for sub-assemblies" msgstr "Planning Material untuk Barang Rakitan" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Plan operations X days in advance" msgstr "Rencanakan operasi X hari sebelumnya" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Plan time logs outside Workstation working hours" msgstr "Rencanakan log waktu di luar jam kerja Workstation" #. Label of a Float field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Plan to Request Qty" msgstr "" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Planned" msgstr "Berencana" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Planned" msgstr "Berencana" #: manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" msgstr "Tanggal Akhir Planning" #. Label of a Datetime field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Planned End Date" msgstr "Tanggal Akhir Planning" #. Label of a Datetime field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Planned End Time" msgstr "Rencana Waktu Berakhir" #. Label of a Currency field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Planned Operating Cost" msgstr "Direncanakan Biaya Operasi" #. Label of a Currency field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Planned Operating Cost" msgstr "Direncanakan Biaya Operasi" #: stock/report/stock_projected_qty/stock_projected_qty.py:143 msgid "Planned Qty" msgstr "Qty Planning" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Planned Qty" msgstr "Qty Planning" #. Label of a Float field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Planned Qty" msgstr "Qty Planning" #: stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" msgstr "Direncanakan Kuantitas" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Planned Quantity" msgstr "Direncanakan Kuantitas" #: manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" msgstr "Direncanakan Tanggal Mulai" #. Label of a Datetime field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Planned Start Date" msgstr "Direncanakan Tanggal Mulai" #. Label of a Datetime field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Planned Start Date" msgstr "Direncanakan Tanggal Mulai" #. Label of a Datetime field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Planned Start Time" msgstr "Rencana Start Time" #: setup/setup_wizard/operations/install_fixtures.py:213 msgid "Planning" msgstr "Perencanaan" #. Label of a Section Break field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Planning" msgstr "Perencanaan" #. Label of a Section Break field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Planning" msgstr "Perencanaan" #. Label of a Section Break field in DocType 'Subscription' #. Label of a Table field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Plans" msgstr "Rencana" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 msgid "Plants and Machineries" msgstr "Tanaman dan Mesin" #: stock/doctype/pick_list/pick_list.py:383 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." #: selling/page/sales_funnel/sales_funnel.py:18 msgid "Please Select a Company" msgstr "Harap Pilih Perusahaan" #: selling/page/sales_funnel/sales_funnel.js:94 msgid "Please Select a Company." msgstr "Harap Pilih Perusahaan." #: stock/doctype/delivery_note/delivery_note.js:148 msgid "Please Select a Customer" msgstr "Harap Pilih Pelanggan" #: stock/doctype/purchase_receipt/purchase_receipt.js:114 #: stock/doctype/purchase_receipt/purchase_receipt.js:199 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:82 msgid "Please Select a Supplier" msgstr "Silakan Pilih Pemasok" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154 msgid "Please Set Supplier Group in Buying Settings." msgstr "Harap Setel Grup Pemasok di Setelan Beli." #: accounts/doctype/payment_entry/payment_entry.js:1060 msgid "Please Specify Account" msgstr "" #: buying/doctype/supplier/supplier.py:123 msgid "Please add 'Supplier' role to user {0}." msgstr "" #: selling/page/point_of_sale/pos_controller.js:87 msgid "Please add Mode of payments and opening balance details." msgstr "Harap tambahkan Cara pembayaran dan detail saldo pembukaan." #: buying/doctype/request_for_quotation/request_for_quotation.py:169 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416 msgid "Please add Root Account for - {0}" msgstr "" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun" #: public/js/utils/serial_no_batch_selector.js:443 msgid "Please add atleast one Serial No / Batch No" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.py:78 msgid "Please add the Bank Account column" msgstr "" #: accounts/doctype/account/account_tree.js:168 msgid "Please add the account to root level Company - {0}" msgstr "" #: accounts/doctype/account/account.py:215 msgid "Please add the account to root level Company - {}" msgstr "Harap tambahkan akun ke Perusahaan tingkat akar - {}" #: controllers/website_list_for_contact.py:300 msgid "Please add {1} role to user {0}." msgstr "" #: controllers/stock_controller.py:808 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:121 msgid "Please attach CSV file" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:2764 msgid "Please cancel and amend the Payment Entry" msgstr "" #: accounts/utils.py:898 msgid "Please cancel payment entry manually first" msgstr "" #: accounts/doctype/gl_entry/gl_entry.py:337 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:327 msgid "Please cancel related transaction." msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:884 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" #: accounts/deferred_revenue.py:578 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" #: manufacturing/doctype/bom/bom.js:71 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" #: stock/doctype/repost_item_valuation/repost_item_valuation.py:397 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65 msgid "Please check your Plaid client ID and secret values" msgstr "Harap periksa ID klien Kotak-kotak dan nilai rahasia Anda" #: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:227 msgid "Please check your email to confirm the appointment" msgstr "" #: public/js/controllers/transaction.js:916 msgid "Please clear the" msgstr "" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:377 msgid "Please click on 'Generate Schedule'" msgstr "Silahkan klik 'Menghasilkan Jadwal'" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:389 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal" #: selling/doctype/customer/customer.py:537 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:321 msgid "Please contact any of the following users to {} this transaction." msgstr "" #: selling/doctype/customer/customer.py:530 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" #: accounts/doctype/account/account.py:317 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Harap ubah akun induk di perusahaan anak yang sesuai menjadi akun grup." #: selling/doctype/quotation/quotation.py:549 msgid "Please create Customer from Lead {0}." msgstr "Harap buat Pelanggan dari Prospek {0}." #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:96 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" #: accounts/doctype/accounting_dimension/accounting_dimension.py:67 msgid "Please create a new Accounting Dimension if required." msgstr "" #: controllers/accounts_controller.py:531 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" #: assets/doctype/asset/asset.py:326 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Harap buat tanda terima pembelian atau beli faktur untuk item {0}" #: stock/doctype/item/item.py:626 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" #: assets/doctype/asset/asset.py:365 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" #: controllers/item_variant.py:230 msgid "Please do not create more than 500 items at a time" msgstr "Tolong jangan membuat lebih dari 500 item sekaligus" #: accounts/doctype/budget/budget.py:127 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Harap aktifkan Berlaku pada Pemesanan Biaya Aktual" #: accounts/doctype/budget/budget.py:123 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" #: buying/doctype/request_for_quotation/request_for_quotation.js:135 #: public/js/utils/serial_no_batch_selector.js:217 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:49 msgid "Please enable pop-ups" msgstr "Aktifkan pop-up" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:505 msgid "Please enable {0} in the {1}." msgstr "" #: controllers/selling_controller.py:657 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:868 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:366 msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Harap pastikan akun {} adalah akun Neraca. Anda dapat mengubah akun induk menjadi akun Neraca atau memilih akun lain." #: accounts/doctype/purchase_invoice/purchase_invoice.py:374 msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account." msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:877 msgid "Please ensure {} account {} is a Receivable account." msgstr "" #: stock/doctype/stock_entry/stock_entry.py:563 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}" #: accounts/doctype/pos_invoice/pos_invoice.py:432 #: accounts/doctype/sales_invoice/sales_invoice.py:1021 msgid "Please enter Account for Change Amount" msgstr "Silahkan masukkan account untuk Perubahan Jumlah" #: setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Please enter Approving Role or Approving User" msgstr "Entrikan Menyetujui Peran atau Menyetujui Pengguna" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:696 msgid "Please enter Cost Center" msgstr "Harap Masukan Jenis Biaya Pusat" #: selling/doctype/sales_order/sales_order.py:319 msgid "Please enter Delivery Date" msgstr "Harap masukkan Tanggal Pengiriman" #: setup/doctype/sales_person/sales_person_tree.js:8 msgid "Please enter Employee Id of this sales person" msgstr "Cukup masukkan Id Karyawan Sales Person ini" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:707 msgid "Please enter Expense Account" msgstr "Masukan Entrikan Beban Akun" #: assets/doctype/asset_capitalization/asset_capitalization.js:87 #: stock/doctype/stock_entry/stock_entry.js:82 msgid "Please enter Item Code to get Batch Number" msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch" #: public/js/controllers/transaction.js:2206 msgid "Please enter Item Code to get batch no" msgstr "Entrikan Item Code untuk mendapatkan bets tidak" #: manufacturing/doctype/production_plan/production_plan.js:67 msgid "Please enter Item first" msgstr "Entrikan Stok Barang terlebih dahulu" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:225 msgid "Please enter Maintaince Details first" msgstr "Cukup masukkan Maintaince Detail terlebih dahulu" #: manufacturing/doctype/production_plan/production_plan.py:177 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Entrikan Planned Qty untuk Item {0} pada baris {1}" #: setup/doctype/employee/employee.js:76 msgid "Please enter Preferred Contact Email" msgstr "Silahkan masukkan Kontak Email Utama" #: manufacturing/doctype/work_order/work_order.js:71 msgid "Please enter Production Item first" msgstr "Entrikan Produksi Stok Barang terlebih dahulu" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:74 msgid "Please enter Purchase Receipt first" msgstr "Cukup masukkan Nota Penerimaan terlebih dahulu" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:77 msgid "Please enter Receipt Document" msgstr "Masukkan Dokumen Penerimaan" #: accounts/doctype/journal_entry/journal_entry.py:949 msgid "Please enter Reference date" msgstr "Harap masukkan tanggal Referensi" #: controllers/buying_controller.py:851 msgid "Please enter Reqd by Date" msgstr "Masukkan Reqd menurut Tanggal" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Please enter Root Type for account- {0}" msgstr "" #: stock/doctype/shipment/shipment.py:83 msgid "Please enter Shipment Parcel information" msgstr "" #: assets/doctype/asset_repair/asset_repair.py:173 msgid "Please enter Stock Items consumed during the Repair." msgstr "" #: stock/doctype/quick_stock_balance/quick_stock_balance.js:29 msgid "Please enter Warehouse and Date" msgstr "Silakan masukkan Gudang dan Tanggal" #: assets/doctype/asset_repair/asset_repair.py:177 msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:609 #: accounts/doctype/sales_invoice/sales_invoice.py:1017 msgid "Please enter Write Off Account" msgstr "Cukup masukkan Write Off Akun" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:23 msgid "Please enter company first" msgstr "Silahkan masukkan perusahaan terlebih dahulu" #: accounts/doctype/cost_center/cost_center.js:109 msgid "Please enter company name first" msgstr "Silahkan masukkan nama perusahaan terlebih dahulu" #: controllers/accounts_controller.py:2309 msgid "Please enter default currency in Company Master" msgstr "Entrikan mata uang default di Perusahaan Guru" #: selling/doctype/sms_center/sms_center.py:129 msgid "Please enter message before sending" msgstr "Entrikan pesan sebelum mengirimnya" #: accounts/doctype/pos_invoice/pos_invoice.js:247 msgid "Please enter mobile number first." msgstr "" #: accounts/doctype/cost_center/cost_center.py:47 msgid "Please enter parent cost center" msgstr "Entrikan pusat biaya orang tua" #: public/js/utils/barcode_scanner.js:145 msgid "Please enter quantity for item {0}" msgstr "" #: setup/doctype/employee/employee.py:187 msgid "Please enter relieving date." msgstr "Silahkan masukkan menghilangkan date." #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:125 msgid "Please enter serial nos" msgstr "" #: setup/doctype/company/company.js:147 msgid "Please enter the company name to confirm" msgstr "Silakan masukkan nama perusahaan untuk konfirmasi" #: accounts/doctype/pos_invoice/pos_invoice.py:659 msgid "Please enter the phone number first" msgstr "Harap masukkan nomor telepon terlebih dahulu" #: public/js/setup_wizard.js:83 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir" #: setup/doctype/employee/employee.py:225 msgid "Please enter {0}" msgstr "Harap masukkan {0}" #: public/js/utils/party.js:273 msgid "Please enter {0} first" msgstr "Entrikan {0} terlebih dahulu" #: manufacturing/doctype/production_plan/production_plan.py:385 msgid "Please fill the Material Requests table" msgstr "Harap isi tabel Permintaan Material" #: manufacturing/doctype/production_plan/production_plan.py:301 msgid "Please fill the Sales Orders table" msgstr "Harap isi tabel Pesanan Penjualan" #: stock/doctype/shipment/shipment.js:248 msgid "Please first set Last Name, Email and Phone for the user" msgstr "" #: telephony/doctype/incoming_call_settings/incoming_call_settings.js:92 msgid "Please fix overlapping time slots for {0}" msgstr "" #: telephony/doctype/incoming_call_settings/incoming_call_settings.py:73 msgid "Please fix overlapping time slots for {0}." msgstr "" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {} in company master." msgstr "" #: setup/doctype/employee/employee.py:184 msgid "Please make sure the employees above report to another Active employee." msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya." #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" #: setup/doctype/company/company.js:149 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan." #: stock/doctype/item/item.js:425 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" #: accounts/general_ledger.py:556 msgid "Please mention Round Off Account in Company" msgstr "Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan" #: accounts/general_ledger.py:559 msgid "Please mention Round Off Cost Center in Company" msgstr "Sebutkan Putaran Off Biaya Pusat di Perusahaan" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Please mention no of visits required" msgstr "Harap menyebutkan tidak ada kunjungan yang diperlukan" #: manufacturing/doctype/bom_update_log/bom_update_log.py:72 msgid "Please mention the Current and New BOM for replacement." msgstr "" #: selling/doctype/installation_note/installation_note.py:119 msgid "Please pull items from Delivery Note" msgstr "Silakan tarik item dari Pengiriman Note" #: stock/doctype/shipment/shipment.js:394 msgid "Please rectify and try again." msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:237 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:29 msgid "Please save before proceeding." msgstr "" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" msgstr "Harap simpan dulu" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:70 msgid "Please select Template Type to download template" msgstr "Silakan pilih Jenis Templat untuk mengunduh templat" #: controllers/taxes_and_totals.py:641 #: public/js/controllers/taxes_and_totals.js:675 msgid "Please select Apply Discount On" msgstr "Silakan pilih Terapkan Diskon Pada" #: selling/doctype/sales_order/sales_order.py:1455 msgid "Please select BOM against item {0}" msgstr "Silahkan pilih BOM terhadap item {0}" #: manufacturing/doctype/production_plan/production_plan.py:172 msgid "Please select BOM for Item in Row {0}" msgstr "Silakan pilih BOM untuk Item di Row {0}" #: controllers/buying_controller.py:416 msgid "Please select BOM in BOM field for Item {0}" msgstr "Silakan pilih BOM BOM di lapangan untuk Item {0}" #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:12 msgid "Please select Category first" msgstr "Silahkan pilih Kategori terlebih dahulu" #: accounts/doctype/payment_entry/payment_entry.js:1184 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" msgstr "Silakan pilih Mengisi Tipe terlebih dahulu" #: accounts/doctype/journal_entry/journal_entry.js:411 msgid "Please select Company" msgstr "Silakan pilih Perusahaan" #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:135 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri" #: accounts/doctype/journal_entry/journal_entry.js:631 msgid "Please select Company first" msgstr "Silakan pilih Perusahaan terlebih dahulu" #: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:50 msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai" #: maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:116 msgid "Please select Customer first" msgstr "Silakan pilih Pelanggan terlebih dahulu" #: setup/doctype/company/company.py:406 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun" #: subcontracting/doctype/subcontracting_order/subcontracting_order.py:263 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" #: assets/doctype/asset/asset.js:531 assets/doctype/asset/asset.js:548 msgid "Please select Item Code first" msgstr "Silakan pilih Kode Barang terlebih dahulu" #: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:53 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: accounts/report/tax_withholding_details/tax_withholding_details.js:33 #: accounts/report/tds_computation_summary/tds_computation_summary.js:33 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: selling/report/address_and_contacts/address_and_contacts.js:28 msgid "Please select Party Type first" msgstr "Silakan pilih jenis pihak terlebih dahulu" #: accounts/doctype/payment_entry/payment_entry.js:342 msgid "Please select Posting Date before selecting Party" msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai" #: accounts/doctype/journal_entry/journal_entry.js:632 msgid "Please select Posting Date first" msgstr "Silakan pilih Posting Tanggal terlebih dahulu" #: manufacturing/doctype/bom/bom.py:1002 msgid "Please select Price List" msgstr "Silakan pilih Daftar Harga" #: selling/doctype/sales_order/sales_order.py:1457 msgid "Please select Qty against item {0}" msgstr "Silakan pilih Qty terhadap item {0}" #: stock/doctype/item/item.py:320 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231 msgid "Please select Start Date and End Date for Item {0}" msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}" #: stock/doctype/stock_entry/stock_entry.py:1202 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" #: controllers/accounts_controller.py:2219 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" #: manufacturing/doctype/bom/bom.py:1227 msgid "Please select a BOM" msgstr "Silahkan pilih BOM" #: accounts/party.py:399 msgid "Please select a Company" msgstr "Silakan pilih sebuah Perusahaan" #: accounts/doctype/payment_entry/payment_entry.js:168 #: manufacturing/doctype/bom/bom.js:482 manufacturing/doctype/bom/bom.py:243 #: public/js/controllers/accounts.js:248 #: public/js/controllers/transaction.js:2454 msgid "Please select a Company first." msgstr "Pilih Perusahaan terlebih dahulu." #: selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" msgstr "Silahkan pilih pelanggan" #: stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" msgstr "Silakan pilih Catatan Pengiriman" #: subcontracting/doctype/subcontracting_order/subcontracting_order.py:148 msgid "Please select a Subcontracting Purchase Order." msgstr "" #: buying/doctype/supplier_quotation/supplier_quotation.js:60 msgid "Please select a Supplier" msgstr "Silakan pilih a Pemasok" #: manufacturing/doctype/job_card/job_card.py:1063 msgid "Please select a Work Order first." msgstr "" #: setup/doctype/holiday_list/holiday_list.py:81 msgid "Please select a country" msgstr "" #: accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." msgstr "" #: www/book_appointment/index.js:63 msgid "Please select a date" msgstr "" #: www/book_appointment/index.js:48 msgid "Please select a date and time" msgstr "" #: accounts/doctype/pos_profile/pos_profile.py:145 msgid "Please select a default mode of payment" msgstr "Harap pilih cara pembayaran default" #: selling/page/point_of_sale/pos_item_cart.js:753 msgid "Please select a field to edit from numpad" msgstr "Harap pilih bidang yang akan diedit dari numpad" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:68 msgid "Please select a row to create a Reposting Entry" msgstr "" #: accounts/report/purchase_register/purchase_register.py:35 msgid "Please select a supplier for fetching payments." msgstr "" #: subcontracting/doctype/subcontracting_order/subcontracting_order.py:137 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" #: subcontracting/doctype/subcontracting_order/subcontracting_order.py:134 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" #: selling/doctype/quotation/quotation.js:220 msgid "Please select a value for {0} quotation_to {1}" msgstr "Silakan pilih nilai untuk {0} quotation_to {1}" #: accounts/doctype/journal_entry/journal_entry.py:1684 msgid "Please select correct account" msgstr "Silakan pilih akun yang benar" #: accounts/report/share_balance/share_balance.py:14 #: accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" msgstr "Silakan pilih tanggal" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 msgid "Please select either the Item or Warehouse filter to generate the report." msgstr "" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229 msgid "Please select item code" msgstr "Silahkan pilih kode Stok Barang" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:71 msgid "Please select only one row to create a Reposting Entry" msgstr "" #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:60 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:96 msgid "Please select rows to create Reposting Entries" msgstr "" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91 msgid "Please select the Company" msgstr "Silahkan pilih Perusahaan" #: accounts/doctype/loyalty_program/loyalty_program.js:57 msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi." #: accounts/doctype/coupon_code/coupon_code.py:47 msgid "Please select the customer." msgstr "Silakan pilih pelanggan." #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:53 msgid "Please select the document type first" msgstr "Silakan pilih jenis dokumen terlebih dahulu" #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 msgid "Please select the required filters" msgstr "" #: support/doctype/service_level_agreement/service_level_agreement.py:196 msgid "Please select valid document type." msgstr "" #: setup/doctype/holiday_list/holiday_list.py:50 msgid "Please select weekly off day" msgstr "Silakan pilih dari hari mingguan" #: public/js/utils.js:891 msgid "Please select {0}" msgstr "Silahkan pilih {0}" #: accounts/doctype/payment_entry/payment_entry.js:980 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:547 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:81 msgid "Please select {0} first" msgstr "Silahkan pilih {0} terlebih dahulu" #: public/js/controllers/transaction.js:76 msgid "Please set 'Apply Additional Discount On'" msgstr "Silahkan mengatur 'Terapkan Diskon tambahan On'" #: assets/doctype/asset/depreciation.py:788 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}" #: assets/doctype/asset/depreciation.py:785 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}" #: accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" msgstr "" #: stock/__init__.py:88 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:277 msgid "Please set Accounting Dimension {} in {}" msgstr "" #: accounts/doctype/ledger_merge/ledger_merge.js:23 #: accounts/doctype/ledger_merge/ledger_merge.js:34 #: accounts/doctype/pos_profile/pos_profile.js:27 #: accounts/doctype/pos_profile/pos_profile.js:50 #: accounts/doctype/pos_profile/pos_profile.js:64 #: accounts/doctype/pos_profile/pos_profile.js:78 #: accounts/doctype/pos_profile/pos_profile.js:91 #: accounts/doctype/sales_invoice/sales_invoice.js:707 #: accounts/doctype/sales_invoice/sales_invoice.js:721 #: selling/doctype/quotation/quotation.js:28 #: selling/doctype/sales_order/sales_order.js:28 msgid "Please set Company" msgstr "Harap set Perusahaan" #: assets/doctype/asset/depreciation.py:372 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}" #: stock/doctype/shipment/shipment.js:154 msgid "Please set Email/Phone for the contact" msgstr "" #: regional/italy/utils.py:277 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "" #: regional/italy/utils.py:285 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:547 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" #: assets/doctype/asset/asset.py:434 msgid "Please set Number of Depreciations Booked" msgstr "Silakan mengatur Jumlah Penyusutan Dipesan" #: accounts/doctype/ledger_merge/ledger_merge.js:24 #: accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" msgstr "" #: regional/italy/utils.py:292 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "" #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}" #: regional/report/vat_audit_report/vat_audit_report.py:54 msgid "Please set VAT Accounts in {0}" msgstr "" #: regional/united_arab_emirates/utils.py:63 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" msgstr "" #: accounts/doctype/account/account_tree.js:18 msgid "Please set a Company" msgstr "Harap tetapkan Perusahaan" #: assets/doctype/asset/asset.py:261 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" #: selling/doctype/sales_order/sales_order.py:1246 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Harap atur Pemasok terhadap Item yang akan dipertimbangkan dalam Pesanan Pembelian." #: projects/doctype/project/project.py:738 msgid "Please set a default Holiday List for Company {0}" msgstr "" #: setup/doctype/employee/employee.py:289 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}" #: accounts/doctype/purchase_invoice/purchase_invoice.py:1003 msgid "Please set account in Warehouse {0}" msgstr "Harap setel akun di Gudang {0}" #: regional/italy/utils.py:246 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "" #: controllers/stock_controller.py:342 msgid "Please set an Expense Account in the Items table" msgstr "" #: crm/doctype/email_campaign/email_campaign.py:57 msgid "Please set an email id for the Lead {0}" msgstr "Harap tetapkan id email untuk Lead {0}" #: regional/italy/utils.py:303 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "Harap setel setidaknya satu baris di Tabel Pajak dan Biaya" #: accounts/doctype/sales_invoice/sales_invoice.py:2064 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: accounts/doctype/pos_profile/pos_profile.py:163 #: accounts/doctype/sales_invoice/sales_invoice.py:2628 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Harap setel Rekening Tunai atau Bank default dalam Cara Pembayaran {}" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: accounts/doctype/pos_profile/pos_profile.py:165 #: accounts/doctype/sales_invoice/sales_invoice.py:2630 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}" #: accounts/utils.py:2057 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" #: assets/doctype/asset_repair/asset_repair.py:335 msgid "Please set default Expense Account in Company {0}" msgstr "" #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41 msgid "Please set default UOM in Stock Settings" msgstr "Silakan atur UOM default dalam Pengaturan Stok" #: controllers/stock_controller.py:208 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" #: accounts/utils.py:918 msgid "Please set default {0} in Company {1}" msgstr "Silahkan mengatur default {0} di Perusahaan {1}" #: regional/italy/utils.py:266 #, python-format msgid "Please set either the Tax ID or Fiscal Code on Company '%s'" msgstr "" #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:105 msgid "Please set filter based on Item or Warehouse" msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang" #: stock/report/reserved_stock/reserved_stock.py:22 msgid "Please set filters" msgstr "" #: controllers/accounts_controller.py:1827 msgid "Please set one of the following:" msgstr "" #: public/js/controllers/transaction.js:1937 msgid "Please set recurring after saving" msgstr "Silahkan mengatur berulang setelah menyimpan" #: regional/italy/utils.py:297 msgid "Please set the Customer Address" msgstr "Silakan atur Alamat Pelanggan" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169 msgid "Please set the Default Cost Center in {0} company." msgstr "Harap atur Default Cost Center di {0} perusahaan." #: manufacturing/doctype/work_order/work_order.js:487 msgid "Please set the Item Code first" msgstr "Harap set Kode Item terlebih dahulu" #: regional/italy/utils.py:333 msgid "Please set the Payment Schedule" msgstr "Silakan atur Jadwal Pembayaran" #: accounts/doctype/gl_entry/gl_entry.py:175 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" #: crm/doctype/email_campaign/email_campaign.py:50 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Harap atur Jadwal Kampanye di Kampanye {0}" #: public/js/queries.js:39 public/js/queries.js:49 public/js/queries.js:66 #: public/js/queries.js:95 stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Silakan set {0}" #: stock/doctype/batch/batch.py:172 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Harap setel {0} untuk Batched Item {1}, yang digunakan untuk menyetel {2} pada Kirim." #: regional/italy/utils.py:452 msgid "Please set {0} for address {1}" msgstr "Silakan atur {0} untuk alamat {1}" #: manufacturing/doctype/bom_creator/bom_creator.py:200 msgid "Please set {0} in BOM Creator {1}" msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 msgid "Please setup a default bank account for company {0}" msgstr "Harap siapkan rekening bank default untuk perusahaan {0}" #: assets/doctype/asset/depreciation.py:424 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" #: public/js/controllers/transaction.js:1807 msgid "Please specify" msgstr "Silakan tentukan" #: stock/get_item_details.py:210 msgid "Please specify Company" msgstr "Silakan tentukan Perusahaan" #: accounts/doctype/pos_invoice/pos_invoice.js:81 #: accounts/doctype/purchase_invoice/purchase_invoice.js:380 #: accounts/doctype/sales_invoice/sales_invoice.js:452 msgid "Please specify Company to proceed" msgstr "Silahkan tentukan Perusahaan untuk melanjutkan" #: accounts/doctype/payment_entry/payment_entry.js:1195 #: controllers/accounts_controller.py:2442 public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}" #: public/js/queries.js:104 msgid "Please specify a {0}" msgstr "" #: controllers/item_variant.py:45 msgid "Please specify at least one attribute in the Attributes table" msgstr "Silakan tentukan setidaknya satu atribut dalam tabel Atribut" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:371 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya" #: stock/doctype/item_attribute/item_attribute.py:82 msgid "Please specify from/to range" msgstr "Silakan tentukan dari / ke berkisar" #: buying/doctype/request_for_quotation/request_for_quotation.js:35 msgid "Please supply the specified items at the best possible rates" msgstr "Silakan memasok barang-barang tertentu dengan tarif terbaik" #: stock/doctype/repost_item_valuation/repost_item_valuation.py:223 msgid "Please try again in an hour." msgstr "" #: assets/doctype/asset_repair/asset_repair.py:168 msgid "Please update Repair Status." msgstr "" #. Label of a Card Break in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: selling/page/point_of_sale/point_of_sale.js:6 #: selling/workspace/selling/selling.json msgid "Point of Sale" msgstr "Point of Sale" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgctxt "POS Profile" msgid "Point-of-Sale Profile" msgstr "Profil Point of Sale" #. Label of a Data field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Policy No" msgstr "Kebijakan Tidak ada" #. Label of a Data field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Policy number" msgstr "Nomor polisi" #. Name of a DocType #: utilities/doctype/portal_user/portal_user.json msgid "Portal User" msgstr "" #. Label of a Tab Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Portal Users" msgstr "" #. Label of a Tab Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Portal Users" msgstr "" #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Portrait" msgstr "Potret" #: buying/doctype/request_for_quotation/request_for_quotation.js:337 msgid "Possible Supplier" msgstr "mungkin Pemasok" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Post Description Key" msgstr "Kunci Deskripsi Posting" #. Label of a Data field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Post Description Key" msgstr "Kunci Deskripsi Posting" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: setup/doctype/employee_education/employee_education.json msgctxt "Employee Education" msgid "Post Graduate" msgstr "Pasca Sarjana" #. Label of a Data field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Post Route Key" msgstr "Posting Kunci Rute" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Post Route Key List" msgstr "Posting Daftar Kunci Rute" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Post Route String" msgstr "Posting String Rute" #. Label of a Data field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Post Route String" msgstr "Posting String Rute" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Post Title Key" msgstr "Posting Kunci Judul" #. Label of a Data field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Post Title Key" msgstr "Posting Kunci Judul" #: crm/report/lead_details/lead_details.py:60 msgid "Postal Code" msgstr "kode Pos" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 msgid "Postal Expenses" msgstr "Beban pos" #: accounts/doctype/payment_entry/payment_entry.js:644 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:258 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 #: accounts/report/accounts_payable/accounts_payable.js:16 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: accounts/report/accounts_receivable/accounts_receivable.js:18 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67 #: accounts/report/general_ledger/general_ledger.py:560 #: accounts/report/gross_profit/gross_profit.py:212 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193 #: accounts/report/payment_ledger/payment_ledger.py:136 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 #: accounts/report/pos_register/pos_register.py:177 #: accounts/report/purchase_register/purchase_register.py:169 #: accounts/report/sales_register/sales_register.py:183 #: manufacturing/report/job_card_summary/job_card_summary.py:134 #: public/js/purchase_trends_filters.js:38 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:132 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:129 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: stock/report/serial_no_ledger/serial_no_ledger.py:21 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:34 msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Bank Clearance Detail' #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgctxt "Bank Clearance Detail" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Landed Cost Purchase Receipt' #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgctxt "Landed Cost Purchase Receipt" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Opening Invoice Creation Tool Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'POS Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Process Deferred Accounting' #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgctxt "Process Deferred Accounting" msgid "Posting Date" msgstr "Tanggal Posting" #. Option for the 'Ageing Based On' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Date field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Process Subscription' #: accounts/doctype/process_subscription/process_subscription.json msgctxt "Process Subscription" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Posting Date" msgstr "Tanggal Posting" #. Label of a Date field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Posting Date" msgstr "Tanggal Posting" #: stock/doctype/purchase_receipt/purchase_receipt.py:247 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:127 msgid "Posting Date cannot be future date" msgstr "Posting Tanggal tidak bisa tanggal di masa depan" #: accounts/report/gross_profit/gross_profit.py:218 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:137 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:109 #: stock/report/serial_no_ledger/serial_no_ledger.js:64 #: stock/report/serial_no_ledger/serial_no_ledger.py:22 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:39 msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'POS Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Posting Time" msgstr "Posting Waktu" #. Label of a Time field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Posting Time" msgstr "Posting Waktu" #: stock/doctype/stock_entry/stock_entry.py:1645 msgid "Posting date and posting time is mandatory" msgstr "Tanggal posting dan posting waktu adalah wajib" #: controllers/sales_and_purchase_return.py:53 msgid "Posting timestamp must be after {0}" msgstr "Posting timestamp harus setelah {0}" #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 #: accounts/doctype/tax_category/tax_category_dashboard.py:8 #: selling/doctype/customer/customer_dashboard.py:20 #: setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" msgstr "Pra penjualan" #. Label of a Select field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Prefered Contact Email" msgstr "Email Kontak Utama" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Prefered Email" msgstr "Email Utama" #: setup/setup_wizard/operations/install_fixtures.py:260 msgid "Preference" msgstr "Pilihan" #. Label of a Data field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Prevdoc DocType" msgstr "Prevdoc DocType" #. Label of a Check field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Prevent POs" msgstr "Mencegah PO" #. Label of a Check field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Prevent POs" msgstr "Mencegah PO" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Prevent Purchase Orders" msgstr "Cegah Pesanan Pembelian" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Prevent Purchase Orders" msgstr "Cegah Pesanan Pembelian" #. Label of a Check field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Prevent RFQs" msgstr "Mencegah RFQs" #. Label of a Check field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Prevent RFQs" msgstr "Mencegah RFQs" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Prevent RFQs" msgstr "Mencegah RFQs" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Prevent RFQs" msgstr "Mencegah RFQs" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Preventive" msgstr "Pencegahan" #. Label of a Text Editor field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Preventive Action" msgstr "Aksi Pencegahan" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Preventive Maintenance" msgstr "Pemeliharaan preventif" #: public/js/utils/ledger_preview.js:20 public/js/utils/ledger_preview.js:40 msgid "Preview" msgstr "Pratayang" #. Label of a Section Break field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Preview" msgstr "Pratayang" #. Label of a Section Break field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Preview" msgstr "Pratayang" #: buying/doctype/request_for_quotation/request_for_quotation.js:205 msgid "Preview Email" msgstr "Pratinjau Email" #. Label of a Button field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Preview Email" msgstr "Pratinjau Email" #: accounts/report/balance_sheet/balance_sheet.py:169 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Sebelumnya Keuangan Tahun tidak tertutup" #. Label of a Section Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Previous Work Experience" msgstr "Pengalaman Kerja Sebelumnya" #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152 msgid "Previous Year is not closed, please close it first" msgstr "" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:225 msgid "Price" msgstr "Harga" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Price" msgstr "Harga" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246 msgid "Price ({0})" msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Price Discount Scheme" msgstr "Skema Diskon Harga" #. Label of a Section Break field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Price Discount Slabs" msgstr "Potongan Harga Diskon" #. Name of a DocType #: selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: stock/doctype/price_list/price_list.json msgid "Price List" msgstr "Daftar Harga" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Price List" msgstr "Daftar Harga" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Link field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Price List" msgstr "Daftar Harga" #. Label of a Section Break field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json #: stock/workspace/stock/stock.json msgctxt "Price List" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Price List" msgstr "Daftar Harga" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Price List" msgstr "Daftar Harga" #. Name of a DocType #: stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" msgstr "Negara Daftar Harga" #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #. Label of a Link field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Price List Currency" msgstr "Daftar Harga Mata uang" #: stock/get_item_details.py:1029 msgid "Price List Currency not selected" msgstr "Daftar Harga Mata uang tidak dipilih" #. Label of a Section Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Price List Defaults" msgstr "" #. Label of a Float field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Float field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Float field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Float field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Float field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Float field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Float field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Float field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Float field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Float field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Float field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Price List Exchange Rate" msgstr "Daftar Harga Tukar" #. Label of a Data field in DocType 'Price List' #: stock/doctype/price_list/price_list.json msgctxt "Price List" msgid "Price List Name" msgstr "Daftar Harga Nama" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Price List Rate" msgstr "Daftar Harga Tingkat" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Price List Rate" msgstr "Daftar Harga Tingkat" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Price List Rate" msgstr "Daftar Harga Tingkat" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Price List Rate" msgstr "Daftar Harga Tingkat" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Price List Rate" msgstr "Daftar Harga Tingkat" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Price List Rate" msgstr "Daftar Harga Tingkat" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Price List Rate" msgstr "Daftar Harga Tingkat" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Price List Rate" msgstr "Daftar Harga Tingkat" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Price List Rate" msgstr "Daftar Harga Tingkat" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Price List Rate (Company Currency)" msgstr "Daftar Harga Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Price List Rate (Company Currency)" msgstr "Daftar Harga Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Price List Rate (Company Currency)" msgstr "Daftar Harga Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Price List Rate (Company Currency)" msgstr "Daftar Harga Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Price List Rate (Company Currency)" msgstr "Daftar Harga Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Price List Rate (Company Currency)" msgstr "Daftar Harga Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Price List Rate (Company Currency)" msgstr "Daftar Harga Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Price List Rate (Company Currency)" msgstr "Daftar Harga Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Price List Rate (Company Currency)" msgstr "Daftar Harga Rate (Perusahaan Mata Uang)" #: stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" msgstr "Harga List harus berlaku untuk Membeli atau Jual" #: stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Daftar Harga {0} dinonaktifkan atau tidak ada" #. Label of a Check field in DocType 'Price List' #: stock/doctype/price_list/price_list.json msgctxt "Price List" msgid "Price Not UOM Dependent" msgstr "Harga Tidak Tergantung UOM" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253 msgid "Price Per Unit ({0})" msgstr "" #: selling/page/point_of_sale/pos_controller.js:553 msgid "Price is not set for the item." msgstr "" #: manufacturing/doctype/bom/bom.py:458 msgid "Price not found for item {0} in price list {1}" msgstr "Harga tidak ditemukan untuk item {0} dalam daftar harga {1}" #. Label of a Select field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Price or Product Discount" msgstr "Harga atau Diskon Produk" #: accounts/doctype/promotional_scheme/promotional_scheme.py:143 msgid "Price or product discount slabs are required" msgstr "Diperlukan harga atau potongan diskon produk" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:239 msgid "Price per Unit (Stock UOM)" msgstr "Harga per Unit (Stock UOM)" #: buying/doctype/supplier/supplier_dashboard.py:16 #: selling/doctype/customer/customer_dashboard.py:28 #: stock/doctype/item/item_dashboard.py:19 msgid "Pricing" msgstr "Harga" #. Name of a DocType #: accounts/doctype/pricing_rule/pricing_rule.json #: buying/doctype/supplier/supplier.js:98 msgid "Pricing Rule" msgstr "Aturan Harga" #. Label of a Link field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Pricing Rule" msgstr "Aturan Harga" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json #: stock/workspace/stock/stock.json msgctxt "Pricing Rule" msgid "Pricing Rule" msgstr "Aturan Harga" #. Label of a Link field in DocType 'Pricing Rule Detail' #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgctxt "Pricing Rule Detail" msgid "Pricing Rule" msgstr "Aturan Harga" #. Name of a DocType #: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json msgid "Pricing Rule Brand" msgstr "Merek Aturan Harga" #. Label of a Table field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Pricing Rule Brand" msgstr "Merek Aturan Harga" #. Name of a DocType #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Pricing Rule Detail" msgstr "Detail Aturan Harga" #. Label of a Table field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Pricing Rule Detail" msgstr "Detail Aturan Harga" #. Label of a Table field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Pricing Rule Detail" msgstr "Detail Aturan Harga" #. Label of a Table field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Pricing Rule Detail" msgstr "Detail Aturan Harga" #. Label of a Table field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Pricing Rule Detail" msgstr "Detail Aturan Harga" #. Label of a Table field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Pricing Rule Detail" msgstr "Detail Aturan Harga" #. Label of a Table field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Pricing Rule Detail" msgstr "Detail Aturan Harga" #. Label of a Table field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Pricing Rule Detail" msgstr "Detail Aturan Harga" #. Label of a Table field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Pricing Rule Detail" msgstr "Detail Aturan Harga" #. Label of a HTML field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Pricing Rule Help" msgstr "Aturan Harga Bantuan" #. Name of a DocType #: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json msgid "Pricing Rule Item Code" msgstr "Kode Item Aturan Harga" #. Label of a Table field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Pricing Rule Item Code" msgstr "Kode Item Aturan Harga" #. Name of a DocType #: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json msgid "Pricing Rule Item Group" msgstr "Grup Item Aturan Harga" #. Label of a Table field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Pricing Rule Item Group" msgstr "Grup Item Aturan Harga" #: accounts/doctype/promotional_scheme/promotional_scheme.py:208 msgid "Pricing Rule {0} is updated" msgstr "Aturan Harga {0} diperbarui" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Small Text field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Small Text field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Small Text field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Small Text field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Small Text field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Small Text field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Small Text field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Small Text field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Small Text field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Pricing Rules" msgstr "Aturan Harga" #. Label of a Text field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Primary Address" msgstr "alamat utama" #. Label of a Text field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Primary Address" msgstr "alamat utama" #: public/js/utils/contact_address_quick_entry.js:54 msgid "Primary Address Details" msgstr "Rincian Alamat Utama" #. Label of a Section Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Primary Address and Contact" msgstr "" #. Label of a Section Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Primary Address and Contact" msgstr "" #. Label of a Section Break field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Primary Contact" msgstr "" #: public/js/utils/contact_address_quick_entry.js:35 msgid "Primary Contact Details" msgstr "Rincian Kontak Utama" #. Label of a Read Only field in DocType 'Process Statement Of Accounts #. Customer' #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgctxt "Process Statement Of Accounts Customer" msgid "Primary Contact Email" msgstr "Email Kontak Utama" #. Label of a Dynamic Link field in DocType 'Party Link' #: accounts/doctype/party_link/party_link.json msgctxt "Party Link" msgid "Primary Party" msgstr "" #. Label of a Link field in DocType 'Party Link' #: accounts/doctype/party_link/party_link.json msgctxt "Party Link" msgid "Primary Role" msgstr "" #. Label of a Section Break field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Primary Settings" msgstr "Pengaturan utama" #: selling/page/point_of_sale/pos_past_order_summary.js:69 #: templates/pages/material_request_info.html:15 templates/pages/order.html:33 msgid "Print" msgstr "Mencetak" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Print Format" msgstr "Format Cetak" #. Label of a Select field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Print Format" msgstr "Format Cetak" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Print Format" msgid "Print Format" msgstr "Format Cetak" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgid "Print Format Builder" msgstr "" #. Name of a DocType #: setup/doctype/print_heading/print_heading.json msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Data field in DocType 'Print Heading' #: setup/doctype/print_heading/print_heading.json msgctxt "Print Heading" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Print Heading" msgstr "Cetak Pos" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Print Heading" msgstr "Cetak Pos" #: regional/report/irs_1099/irs_1099.js:36 msgid "Print IRS 1099 Forms" msgstr "Cetak Formulir IRS 1099" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Data field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Data field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Data field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Data field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Data field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Data field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Data field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Print Language" msgstr "cetak Bahasa" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Print Preferences" msgstr "Preferensi Cetak" #: selling/page/point_of_sale/pos_past_order_summary.js:223 msgid "Print Receipt" msgstr "Cetak Kwitansi" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Print Settings" msgstr "Pengaturan Cetak" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Print Settings" msgstr "Pengaturan Cetak" #. Label of a Section Break field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Print Settings" msgstr "Pengaturan Cetak" #. Label of a Section Break field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Print Settings" msgstr "Pengaturan Cetak" #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Print Settings" msgid "Print Settings" msgstr "Pengaturan Cetak" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Print Settings" msgstr "Pengaturan Cetak" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Print Settings" msgstr "Pengaturan Cetak" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Print Settings" msgstr "Pengaturan Cetak" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Print Settings" msgstr "Pengaturan Cetak" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Print Style" msgid "Print Style" msgstr "" #: setup/install.py:118 msgid "Print UOM after Quantity" msgstr "Cetak UOM setelah Kuantitas" #. Label of a Check field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Print Without Amount" msgstr "Cetak Tanpa Jumlah" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 msgid "Print and Stationery" msgstr "Cetak dan Alat Tulis" #: accounts/doctype/cheque_print_template/cheque_print_template.js:73 msgid "Print settings updated in respective print format" msgstr "Pengaturan cetak diperbarui dalam format cetak terkait" #: setup/install.py:125 msgid "Print taxes with zero amount" msgstr "Cetak pajak dengan jumlah nol" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Printed On " msgstr "Dicetak Aktif" #. Label of a Card Break in the Settings Workspace #: setup/workspace/settings/settings.json msgid "Printing" msgstr "" #. Label of a Section Break field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Printing Details" msgstr "Detai Print dan Cetak" #. Label of a Section Break field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Printing Settings" msgstr "Pengaturan pencetakan" #. Label of a Section Break field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Printing Settings" msgstr "Pengaturan pencetakan" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Printing Settings" msgstr "Pengaturan pencetakan" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Printing Settings" msgstr "Pengaturan pencetakan" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Printing Settings" msgstr "Pengaturan pencetakan" #. Label of a Section Break field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Printing Settings" msgstr "Pengaturan pencetakan" #. Label of a Section Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Printing Settings" msgstr "Pengaturan pencetakan" #. Label of a Section Break field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Printing Settings" msgstr "Pengaturan pencetakan" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Printing Settings" msgstr "Pengaturan pencetakan" #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Printing Settings" msgstr "Pengaturan pencetakan" #. Label of a Table field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Priorities" msgstr "Prioritas" #: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:19 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93 #: projects/report/project_summary/project_summary.js:37 msgid "Priority" msgstr "Prioritas" #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Priority" msgstr "Prioritas" #. Label of a Select field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Priority" msgstr "Prioritas" #. Label of a Select field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Priority" msgstr "Prioritas" #. Label of a Select field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Priority" msgstr "Prioritas" #. Label of a Select field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Priority" msgstr "Prioritas" #. Label of a Int field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "Priority" msgstr "Prioritas" #. Label of a Link field in DocType 'Service Level Priority' #: support/doctype/service_level_priority/service_level_priority.json msgctxt "Service Level Priority" msgid "Priority" msgstr "Prioritas" #. Label of a Select field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Priority" msgstr "Prioritas" #. Label of a Int field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Priority" msgstr "Prioritas" #: stock/doctype/putaway_rule/putaway_rule.py:60 msgid "Priority cannot be lesser than 1." msgstr "" #: support/doctype/service_level_agreement/service_level_agreement.py:755 msgid "Priority has been changed to {0}." msgstr "Prioritas telah diubah menjadi {0}." #: support/doctype/service_level_agreement/service_level_agreement.py:105 msgid "Priority {0} has been repeated." msgstr "Prioritas {0} telah diulang." #. Label of a Percent field in DocType 'Prospect Opportunity' #: crm/doctype/prospect_opportunity/prospect_opportunity.json msgctxt "Prospect Opportunity" msgid "Probability" msgstr "" #. Label of a Percent field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Probability (%)" msgstr "" #. Label of a Long Text field in DocType 'Quality Action Resolution' #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgctxt "Quality Action Resolution" msgid "Problem" msgstr "Masalah" #. Label of a Link field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Procedure" msgstr "Prosedur" #. Label of a Link field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Procedure" msgstr "Prosedur" #. Label of a Link field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Procedure" msgstr "Prosedur" #. Label of a Link field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Procedure" msgstr "Prosedur" #: erpnext_integrations/doctype/tally_migration/tally_migration.js:70 msgid "Process Day Book Data" msgstr "Memproses Data Buku Hari" #. Name of a DocType #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgid "Process Deferred Accounting" msgstr "Proses Akuntansi yang Ditangguhkan" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Process Deferred Accounting" msgstr "Proses Akuntansi yang Ditangguhkan" #. Label of a Text Editor field in DocType 'Quality Procedure Process' #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgctxt "Quality Procedure Process" msgid "Process Description" msgstr "Deskripsi proses" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:328 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:414 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:589 msgid "Process Failed" msgstr "Proses Gagal" #. Label of a Section Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Process Loss" msgstr "" #. Label of a Section Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Process Loss" msgstr "" #: manufacturing/doctype/bom/bom.py:985 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" #: manufacturing/report/process_loss_report/process_loss_report.py:95 msgid "Process Loss Qty" msgstr "" #. Label of a Float field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Process Loss Qty" msgstr "" #. Label of a Float field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Process Loss Qty" msgstr "" #. Label of a Float field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Process Loss Qty" msgstr "" #. Label of a Float field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Process Loss Qty" msgstr "" #. Label of a Float field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Process Loss Qty" msgstr "" #. Name of a report #: manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" msgstr "" #: manufacturing/report/process_loss_report/process_loss_report.py:101 msgid "Process Loss Value" msgstr "" #: erpnext_integrations/doctype/tally_migration/tally_migration.js:58 msgid "Process Master Data" msgstr "Memproses Data Master" #. Label of a Data field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Process Owner" msgstr "Pemilik Proses" #. Label of a Link field in DocType 'Quality Procedure' #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Process Owner" msgstr "Pemilik Proses" #. Label of a Data field in DocType 'Quality Procedure' #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Process Owner Full Name" msgstr "Nama Lengkap Pemilik Proses" #. Name of a DocType #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Process Payment Reconciliation" msgstr "" #. Name of a DocType #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Process Payment Reconciliation Log" msgstr "" #. Name of a DocType #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Process Payment Reconciliation Log Allocations" msgstr "" #. Name of a DocType #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Process Statement Of Accounts" msgstr "Proses Pernyataan Akun" #. Name of a DocType #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Process Statement Of Accounts Customer" msgstr "Proses Laporan Rekening Pelanggan" #. Name of a DocType #: accounts/doctype/process_subscription/process_subscription.json msgid "Process Subscription" msgstr "" #. Label of a Long Text field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Processed BOMs" msgstr "" #. Label of a Section Break field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Processed Files" msgstr "File yang Diproses" #. Label of a Table field in DocType 'Quality Procedure' #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Processes" msgstr "Proses" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:306 msgid "Processing Chart of Accounts and Parties" msgstr "Memproses Bagan Akun dan Pihak" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:312 msgid "Processing Items and UOMs" msgstr "Memproses Item dan UOM" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:309 msgid "Processing Party Addresses" msgstr "Memproses Alamat Pihak" #: accounts/doctype/pos_closing_entry/pos_closing_entry.js:115 msgid "Processing Sales! Please Wait..." msgstr "" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:580 msgid "Processing Vouchers" msgstr "Memproses Voucher" #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53 msgid "Processing XML Files" msgstr "Memproses File XML" #: buying/doctype/supplier/supplier_dashboard.py:13 msgid "Procurement" msgstr "Pembelian" #. Name of a report #. Label of a Link in the Buying Workspace #: buying/report/procurement_tracker/procurement_tracker.json #: buying/workspace/buying/buying.json msgid "Procurement Tracker" msgstr "Pelacak Pengadaan" #: manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" msgstr "Menghasilkan Qty" #: manufacturing/report/production_plan_summary/production_plan_summary.py:150 msgid "Produced / Received Qty" msgstr "" #: manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120 #: manufacturing/report/work_order_summary/work_order_summary.py:215 msgid "Produced Qty" msgstr "Diproduksi qty" #. Label of a Float field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Produced Qty" msgstr "Diproduksi qty" #. Label of a Float field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Produced Qty" msgstr "Diproduksi qty" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Produced Qty" msgstr "Diproduksi qty" #: manufacturing/dashboard_fixtures.py:59 msgid "Produced Quantity" msgstr "Jumlah Diproduksi" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Produced Quantity" msgstr "Jumlah Diproduksi" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Product" msgstr "Produk" #. Name of a DocType #: public/js/controllers/buying.js:265 public/js/controllers/buying.js:511 #: selling/doctype/product_bundle/product_bundle.json msgid "Product Bundle" msgstr "Bundel produk" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json #: stock/workspace/stock/stock.json msgctxt "Product Bundle" msgid "Product Bundle" msgstr "Bundel produk" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Product Bundle" msgstr "Bundel produk" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Product Bundle" msgstr "Bundel produk" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Product Bundle" msgstr "Bundel produk" #. Name of a report #: stock/report/product_bundle_balance/product_bundle_balance.json msgid "Product Bundle Balance" msgstr "Saldo Bundel Produk" #. Label of a HTML field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Product Bundle Help" msgstr "Bantuan Bundel Produk" #. Label of a HTML field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Product Bundle Help" msgstr "Bantuan Bundel Produk" #. Label of a HTML field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Product Bundle Help" msgstr "Bantuan Bundel Produk" #. Name of a DocType #: selling/doctype/product_bundle_item/product_bundle_item.json msgid "Product Bundle Item" msgstr "Barang Bundel Produk" #. Label of a Data field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Product Bundle Item" msgstr "Barang Bundel Produk" #. Label of a Link field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Product Bundle Item" msgstr "Barang Bundel Produk" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Product Bundle Item" msgstr "Barang Bundel Produk" #. Label of a Section Break field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Product Discount Scheme" msgstr "Skema Diskon Produk" #. Label of a Section Break field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Product Discount Slabs" msgstr "Potongan Diskon Produk" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Product Enquiry" msgstr "Produk Enquiry" #. Label of a Data field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Product Price ID" msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json #: setup/doctype/company/company.py:346 msgid "Production" msgstr "Produksi" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: manufacturing/report/production_analytics/production_analytics.json #: manufacturing/workspace/manufacturing/manufacturing.json msgid "Production Analytics" msgstr "Analytics produksi" #. Label of a Int field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Production Capacity" msgstr "Kapasitas produksi" #: manufacturing/doctype/work_order/work_order_calendar.js:38 #: manufacturing/report/job_card_summary/job_card_summary.js:65 #: manufacturing/report/job_card_summary/job_card_summary.py:152 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:43 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113 #: manufacturing/report/work_order_summary/work_order_summary.js:51 #: manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" msgstr "Produksi Stok Barang" #. Label of a Tab Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Production Item" msgstr "Produksi Stok Barang" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Production Item" msgstr "Produksi Stok Barang" #. Label of a Tab Break field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Production Item" msgstr "Produksi Stok Barang" #. Name of a DocType #: manufacturing/doctype/production_plan/production_plan.json #: manufacturing/report/production_plan_summary/production_plan_summary.js:9 msgid "Production Plan" msgstr "Rencana produksi" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Production Plan" msgstr "Rencana produksi" #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "Production Plan" msgid "Production Plan" msgstr "Rencana produksi" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Production Plan" msgstr "Rencana produksi" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Production Plan" msgstr "Rencana produksi" #: manufacturing/doctype/production_plan/production_plan.py:137 msgid "Production Plan Already Submitted" msgstr "" #. Name of a DocType #: manufacturing/doctype/production_plan_item/production_plan_item.json msgid "Production Plan Item" msgstr "Rencana Produksi Stok Barang" #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Production Plan Item" msgstr "Rencana Produksi Stok Barang" #. Label of a Data field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Production Plan Item" msgstr "Rencana Produksi Stok Barang" #. Label of a Data field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Production Plan Item" msgstr "Rencana Produksi Stok Barang" #. Name of a DocType #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Production Plan Item Reference" msgstr "" #. Label of a Table field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Production Plan Item Reference" msgstr "" #. Name of a DocType #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Production Plan Material Request" msgstr "Produksi Permintaan Rencana Material" #. Name of a DocType #: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json msgid "Production Plan Material Request Warehouse" msgstr "Gudang Permintaan Material Rencana Produksi" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Production Plan Qty" msgstr "" #. Name of a DocType #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgid "Production Plan Sales Order" msgstr "Rencana Produksi berdasar Order Penjualan" #. Name of a DocType #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Production Plan Sub Assembly Item" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Production Plan Sub Assembly Item" msgstr "" #. Label of a Data field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Production Plan Sub-assembly Item" msgstr "" #. Name of a report #: manufacturing/doctype/production_plan/production_plan.js:92 #: manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" #. Title of an Onboarding Step #: manufacturing/onboarding_step/production_planning/production_planning.json msgid "Production Planning" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: manufacturing/report/production_planning_report/production_planning_report.json #: manufacturing/workspace/manufacturing/manufacturing.json msgid "Production Planning Report" msgstr "Laporan Perencanaan Produksi" #: setup/setup_wizard/operations/install_fixtures.py:39 #: templates/pages/home.html:31 msgid "Products" msgstr "Produk" #. Subtitle of the Module Onboarding 'Buying' #: buying/module_onboarding/buying/buying.json msgid "Products, Purchases, Analysis, and more." msgstr "" #. Subtitle of the Module Onboarding 'Manufacturing' #: manufacturing/module_onboarding/manufacturing/manufacturing.json msgid "Products, Raw Materials, BOM, Work Order, and more." msgstr "" #. Subtitle of the Module Onboarding 'Selling' #: selling/module_onboarding/selling/selling.json msgid "Products, Sales, Analysis, and more." msgstr "" #. Label of a Tab Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Profile" msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Profit & Loss" msgstr "Rugi laba" #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 msgid "Profit This Year" msgstr "Untung Tahun Ini" #. Label of a chart in the Accounting Workspace #: accounts/workspace/accounting/accounting.json #: public/js/financial_statements.js:84 msgid "Profit and Loss" msgstr "Laba rugi" #. Option for the 'Report Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Profit and Loss" msgstr "Laba rugi" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: accounts/workspace/accounting/accounting.json msgid "Profit and Loss Statement" msgstr "Laba Rugi" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "Profit and Loss Summary" msgstr "" #. Label of a Float field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" msgid "Profit and Loss Summary" msgstr "" #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Profit for the year" msgstr "keuntungan untuk tahun ini" #. Label of a Card Break in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgid "Profitability" msgstr "Profitabilitas" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/profitability_analysis/profitability_analysis.json #: accounts/workspace/accounting/accounting.json msgid "Profitability Analysis" msgstr "Analisis profitabilitas" #: templates/pages/projects.html:25 msgid "Progress" msgstr "" #. Label of a Section Break field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Progress" msgstr "" #: projects/doctype/task/task.py:143 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94 msgid "Progress (%)" msgstr "" #. Name of a DocType #: accounts/doctype/sales_invoice/sales_invoice.js:973 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 #: accounts/report/general_ledger/general_ledger.js:162 #: accounts/report/general_ledger/general_ledger.py:631 #: accounts/report/gross_profit/gross_profit.py:300 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:258 #: accounts/report/purchase_register/purchase_register.py:207 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73 #: accounts/report/sales_register/sales_register.py:228 #: accounts/report/trial_balance/trial_balance.js:64 #: buying/report/procurement_tracker/procurement_tracker.js:22 #: buying/report/procurement_tracker/procurement_tracker.py:39 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:34 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:182 #: projects/doctype/project/project.json #: projects/doctype/project/project_dashboard.py:11 #: projects/doctype/task/task_calendar.js:19 #: projects/doctype/task/task_tree.js:11 #: projects/doctype/timesheet/timesheet_calendar.js:22 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34 #: projects/report/project_summary/project_summary.py:46 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:51 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: public/js/financial_statements.js:194 public/js/projects/timer.js:10 #: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28 #: selling/doctype/sales_order/sales_order.js:593 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: stock/report/reserved_stock/reserved_stock.js:139 #: stock/report/reserved_stock/reserved_stock.py:184 #: stock/report/stock_ledger/stock_ledger.js:76 #: stock/report/stock_ledger/stock_ledger.py:261 #: support/report/issue_analytics/issue_analytics.js:76 #: support/report/issue_summary/issue_summary.js:64 msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Account Closing Balance' #: accounts/doctype/account_closing_balance/account_closing_balance.json msgctxt "Account Closing Balance" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Project" msgstr "Proyek" #. Option for the 'Budget Against' (Select) field in DocType 'Budget' #. Label of a Link field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Project" msgstr "Proyek" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'PSOA Project' #: accounts/doctype/psoa_project/psoa_project.json msgctxt "PSOA Project" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Project" msgstr "Proyek" #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Project" msgstr "Proyek" #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: projects/workspace/projects/projects.json msgctxt "Project" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Project Update' #: projects/doctype/project_update/project_update.json msgctxt "Project Update" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Project" msgstr "Proyek" #. Label of a Text field in DocType 'Task Depends On' #: projects/doctype/task_depends_on/task_depends_on.json msgctxt "Task Depends On" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Project" msgstr "Proyek" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Project" msgstr "Proyek" #: projects/doctype/project/project.py:349 msgid "Project Collaboration Invitation" msgstr "Proyek Kolaborasi Undangan" #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 msgid "Project Id" msgstr "Proyek Id" #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Project Name" msgstr "Nama Proyek" #. Label of a Data field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Project Name" msgstr "Nama Proyek" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "Project Name" msgstr "Nama Proyek" #. Label of a Data field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Project Name" msgstr "Nama Proyek" #: templates/pages/projects.html:114 msgid "Project Progress:" msgstr "" #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Start Date" msgstr "Tanggal Project Mulai" #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Status" msgstr "Status proyek" #. Label of a Text field in DocType 'Project User' #: projects/doctype/project_user/project_user.json msgctxt "Project User" msgid "Project Status" msgstr "Status proyek" #. Name of a report #: projects/report/project_summary/project_summary.json msgid "Project Summary" msgstr "Ringkasan proyek" #: projects/doctype/project/project.py:651 msgid "Project Summary for {0}" msgstr "Ringkasan Proyek untuk {0}" #. Name of a DocType #: projects/doctype/project_template/project_template.json msgid "Project Template" msgstr "Template Proyek" #. Label of a Link in the Projects Workspace #: projects/workspace/projects/projects.json msgctxt "Project Template" msgid "Project Template" msgstr "Template Proyek" #. Name of a DocType #: projects/doctype/project_template_task/project_template_task.json msgid "Project Template Task" msgstr "Tugas Template Proyek" #. Name of a DocType #: projects/doctype/project_type/project_type.json #: projects/report/project_summary/project_summary.js:31 msgid "Project Type" msgstr "Jenis proyek" #. Label of a Link field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Project Type" msgstr "Jenis proyek" #. Label of a Link field in DocType 'Project Template' #: projects/doctype/project_template/project_template.json msgctxt "Project Template" msgid "Project Type" msgstr "Jenis proyek" #. Label of a Data field in DocType 'Project Type' #. Label of a Link in the Projects Workspace #: projects/doctype/project_type/project_type.json #: projects/workspace/projects/projects.json msgctxt "Project Type" msgid "Project Type" msgstr "Jenis proyek" #. Name of a DocType #: projects/doctype/project_update/project_update.json msgid "Project Update" msgstr "Pembaruan Proyek" #. Label of a Link in the Projects Workspace #: projects/workspace/projects/projects.json msgctxt "Project Update" msgid "Project Update" msgstr "Pembaruan Proyek" #: config/projects.py:44 msgid "Project Update." msgstr "Pembaruan Proyek." #. Name of a DocType #: projects/doctype/project_user/project_user.json msgid "Project User" msgstr "proyek Pengguna" #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 msgid "Project Value" msgstr "Nilai Proyek" #: config/projects.py:20 msgid "Project activity / task." msgstr "Kegiatan proyek / tugas." #: config/projects.py:13 msgid "Project master." msgstr "Master Proyek" #. Description of the 'Users' (Table) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Project will be accessible on the website to these users" msgstr "Proyek akan dapat diakses di website pengguna ini" #. Label of a Link in the Projects Workspace #: projects/workspace/projects/projects.json msgid "Project wise Stock Tracking" msgstr "Pelacakan Stok proyek yang bijaksana" #. Name of a report #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json msgid "Project wise Stock Tracking " msgstr "Pelacakan Persediaan menurut Proyek" #: controllers/trends.py:380 msgid "Project-wise data is not available for Quotation" msgstr "Data proyek-bijaksana tidak tersedia untuk Quotation" #: stock/report/item_shortage_report/item_shortage_report.py:73 #: stock/report/stock_projected_qty/stock_projected_qty.py:199 #: templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "Proyeksi qty" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Projected Qty" msgstr "Proyeksi qty" #. Label of a Float field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Projected Qty" msgstr "Proyeksi qty" #. Label of a Float field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Projected Qty" msgstr "Proyeksi qty" #. Label of a Float field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Projected Qty" msgstr "Proyeksi qty" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Projected Qty" msgstr "Proyeksi qty" #. Label of a Float field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Projected Qty" msgstr "Proyeksi qty" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Projected Qty" msgstr "Proyeksi qty" #: stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" msgstr "Kuantitas yang Diproyeksikan" #: stock/page/stock_balance/stock_balance.js:51 msgid "Projected qty" msgstr "Proyeksi qty" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #: config/projects.py:7 projects/doctype/project/project.py:428 #: projects/workspace/projects/projects.json #: selling/doctype/customer/customer_dashboard.py:27 #: selling/doctype/sales_order/sales_order_dashboard.py:25 #: setup/doctype/company/company_dashboard.py:25 msgid "Projects" msgstr "Proyek" #. Name of a role #: projects/doctype/project/project.json #: projects/doctype/project_type/project_type.json #: projects/doctype/task_type/task_type.json msgid "Projects Manager" msgstr "Manajer Proyek" #. Name of a DocType #: projects/doctype/projects_settings/projects_settings.json msgid "Projects Settings" msgstr "Pengaturan Proyek" #. Label of a Link in the Projects Workspace #. Label of a Link in the Settings Workspace #: projects/workspace/projects/projects.json #: setup/workspace/settings/settings.json msgctxt "Projects Settings" msgid "Projects Settings" msgstr "Pengaturan Proyek" #. Name of a role #: projects/doctype/activity_cost/activity_cost.json #: projects/doctype/activity_type/activity_type.json #: projects/doctype/project/project.json #: projects/doctype/project_type/project_type.json #: projects/doctype/project_update/project_update.json #: projects/doctype/task/task.json projects/doctype/task_type/task_type.json #: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json msgid "Projects User" msgstr "Pengguna Proyek" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Promotional" msgstr "Promosi" #. Name of a DocType #: accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Promotional Scheme" msgstr "Skema Promosi" #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Promotional Scheme" msgstr "Skema Promosi" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json msgctxt "Promotional Scheme" msgid "Promotional Scheme" msgstr "Skema Promosi" #. Label of a Data field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Promotional Scheme Id" msgstr "Id Skema Promosi" #. Name of a DocType #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Promotional Scheme Price Discount" msgstr "Diskon Harga Skema Promosi" #. Label of a Table field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Promotional Scheme Price Discount" msgstr "Diskon Harga Skema Promosi" #. Name of a DocType #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Promotional Scheme Product Discount" msgstr "Diskon Produk Skema Promosi" #. Label of a Table field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Promotional Scheme Product Discount" msgstr "Diskon Produk Skema Promosi" #. Label of a Check field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Prompt Qty" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:215 msgid "Proposal Writing" msgstr "Penulisan Proposal" #: setup/setup_wizard/operations/install_fixtures.py:395 msgid "Proposal/Price Quote" msgstr "Penawaran / Penawaran Harga" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Proprietorship" msgstr "" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Proprietorship" msgstr "" #. Label of a Check field in DocType 'Subscription Settings' #: accounts/doctype/subscription_settings/subscription_settings.json msgctxt "Subscription Settings" msgid "Prorate" msgstr "Prorata" #. Name of a DocType #: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:61 #: crm/doctype/prospect/prospect.json msgid "Prospect" msgstr "" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "Prospect" msgid "Prospect" msgstr "" #. Name of a DocType #: crm/doctype/prospect_lead/prospect_lead.json msgid "Prospect Lead" msgstr "" #. Name of a DocType #: crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Prospect Opportunity" msgstr "" #. Label of a Link field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Prospect Owner" msgstr "" #: crm/doctype/lead/lead.py:317 msgid "Prospect {0} already exists" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:389 msgid "Prospecting" msgstr "Pencarian" #. Name of a report #. Label of a Link in the CRM Workspace #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json #: crm/workspace/crm/crm.json msgid "Prospects Engaged But Not Converted" msgstr "Prospek Terlibat Tapi Tidak Dikonversi" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Provide Email Address registered in company" msgstr "Sediakan Alamat Email yang terdaftar di perusahaan" #. Label of a Link field in DocType 'Communication Medium' #: communication/doctype/communication_medium/communication_medium.json msgctxt "Communication Medium" msgid "Provider" msgstr "Pemberi" #. Label of a Select field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Provider" msgstr "Pemberi" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Providing" msgstr "Menyediakan" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Provisional Expense Account" msgstr "" #: accounts/report/balance_sheet/balance_sheet.py:146 #: accounts/report/balance_sheet/balance_sheet.py:147 #: accounts/report/balance_sheet/balance_sheet.py:215 msgid "Provisional Profit / Loss (Credit)" msgstr "Laba Provisional / Rugi (Kredit)" #: templates/pages/home.html:51 msgid "Publications" msgstr "Publikasi" #. Label of a Date field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Publish Date" msgstr "Tanggal Terbit" #: utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" msgstr "Tanggal publikasi" #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10 #: accounts/doctype/payment_term/payment_term_dashboard.py:9 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 #: accounts/doctype/tax_category/tax_category_dashboard.py:10 #: projects/doctype/project/project_dashboard.py:16 #: setup/doctype/company/company.py:334 msgid "Purchase" msgstr "Pembelian" #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Purchase" msgstr "Pembelian" #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #: stock/doctype/item_reorder/item_reorder.json msgctxt "Item Reorder" msgid "Purchase" msgstr "Pembelian" #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Purchase" msgstr "Pembelian" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Purchase" msgstr "Pembelian" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgctxt "Opening Invoice Creation Tool" msgid "Purchase" msgstr "Pembelian" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Purchase" msgstr "Pembelian" #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Purchase" msgstr "Pembelian" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:137 msgid "Purchase Amount" msgstr "Jumlah pembelian" #. Label of a Currency field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Purchase Amount" msgstr "Jumlah pembelian" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #: buying/report/purchase_analytics/purchase_analytics.json #: buying/workspace/buying/buying.json msgid "Purchase Analytics" msgstr "Pembelian Analytics" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 #: assets/report/fixed_asset_register/fixed_asset_register.py:425 msgid "Purchase Date" msgstr "Tanggal Pembelian" #. Label of a Date field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Purchase Date" msgstr "Tanggal Pembelian" #. Label of a Section Break field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Purchase Defaults" msgstr "Beli Default" #. Label of a Section Break field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Purchase Details" msgstr "Rincian Pembelian" #. Name of a DocType #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:23 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:54 #: buying/doctype/purchase_order/purchase_order.js:323 #: buying/doctype/purchase_order/purchase_order_list.js:37 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:18 #: stock/doctype/purchase_receipt/purchase_receipt.js:110 #: stock/doctype/purchase_receipt/purchase_receipt.js:230 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:20 #: stock/doctype/stock_entry/stock_entry.js:262 msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Label of a Link field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Linked DocType in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgctxt "Landed Cost Purchase Receipt" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgctxt "Payment Reconciliation Invoice" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Buying Workspace #: accounts/workspace/accounting/accounting.json #: buying/workspace/buying/buying.json msgctxt "Purchase Invoice" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Linked DocType in Subscription's connections #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Purchase Invoice" msgstr "Faktur Pembelian" #. Name of a DocType #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgid "Purchase Invoice Advance" msgstr "Uang Muka Faktur Pembelian" #. Name of a DocType #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Purchase Invoice Item" msgstr "Stok Barang Faktur Pembelian" #. Label of a Data field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Purchase Invoice Item" msgstr "Stok Barang Faktur Pembelian" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Purchase Invoice Item" msgstr "Stok Barang Faktur Pembelian" #. Name of a report #. Label of a Link in the Accounting Workspace #. Label of a Link in the Buying Workspace #: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json #: accounts/workspace/accounting/accounting.json #: buying/workspace/buying/buying.json msgid "Purchase Invoice Trends" msgstr "Pembelian Faktur Trends" #: assets/doctype/asset/asset.py:212 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}" #: stock/doctype/purchase_receipt/purchase_receipt.py:389 #: stock/doctype/purchase_receipt/purchase_receipt.py:403 msgid "Purchase Invoice {0} is already submitted" msgstr "Faktur Pembelian {0} sudah Terkirim" #: accounts/doctype/purchase_invoice/purchase_invoice.py:1811 msgid "Purchase Invoices" msgstr "Beli Faktur" #. Name of a role #: accounts/doctype/pricing_rule/pricing_rule.json #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: buying/doctype/buying_settings/buying_settings.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier/supplier.json #: buying/doctype/supplier_quotation/supplier_quotation.json #: crm/doctype/contract/contract.json #: crm/doctype/contract_template/contract_template.json #: setup/doctype/incoterm/incoterm.json #: setup/doctype/supplier_group/supplier_group.json #: stock/doctype/material_request/material_request.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Purchase Manager" msgstr "Manajer Pembelian" #. Name of a role #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: buying/doctype/supplier/supplier.json #: setup/doctype/supplier_group/supplier_group.json #: stock/doctype/item_price/item_price.json #: stock/doctype/price_list/price_list.json msgid "Purchase Master Manager" msgstr "Master Manajer Pembelian" #. Name of a DocType #: accounts/doctype/purchase_invoice/purchase_invoice.js:131 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234 #: accounts/report/purchase_register/purchase_register.py:216 #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier_quotation/supplier_quotation.js:23 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14 #: buying/report/procurement_tracker/procurement_tracker.py:82 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:41 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:167 #: controllers/buying_controller.py:624 #: manufacturing/doctype/blanket_order/blanket_order.js:45 #: selling/doctype/sales_order/sales_order.js:109 #: selling/doctype/sales_order/sales_order.js:582 #: stock/doctype/material_request/material_request.js:137 #: stock/doctype/purchase_receipt/purchase_receipt.js:194 msgid "Purchase Order" msgstr "Purchase Order" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Purchase Order" msgstr "Purchase Order" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Purchase Order" msgstr "Purchase Order" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Purchase Order" msgstr "Purchase Order" #. Linked DocType in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Purchase Order" msgstr "Purchase Order" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Purchase Order" msgstr "Purchase Order" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Purchase Order" msgstr "Purchase Order" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Purchase Order" msgstr "Purchase Order" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #: buying/workspace/buying/buying.json msgctxt "Purchase Order" msgid "Purchase Order" msgstr "Purchase Order" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Purchase Order" msgstr "Purchase Order" #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Purchase Order" msgstr "Purchase Order" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Purchase Order" msgstr "Purchase Order" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Purchase Order" msgstr "Purchase Order" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Purchase Order" msgstr "Purchase Order" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Purchase Order" msgstr "Purchase Order" #: buying/report/procurement_tracker/procurement_tracker.py:103 msgid "Purchase Order Amount" msgstr "Jumlah Pesanan Pembelian" #: buying/report/procurement_tracker/procurement_tracker.py:109 msgid "Purchase Order Amount(Company Currency)" msgstr "Jumlah Pesanan Pembelian (Mata Uang Perusahaan)" #. Label of a Link in the Accounting Workspace #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Link in the Stock Workspace #: accounts/workspace/accounting/accounting.json #: buying/report/purchase_order_analysis/purchase_order_analysis.json #: buying/workspace/buying/buying.json stock/workspace/stock/stock.json msgid "Purchase Order Analysis" msgstr "Analisis Pesanan Pembelian" #: buying/report/procurement_tracker/procurement_tracker.py:76 msgid "Purchase Order Date" msgstr "Tanggal Pemesanan Pembelian" #. Name of a DocType #: buying/doctype/purchase_order_item/purchase_order_item.json msgid "Purchase Order Item" msgstr "Stok Barang Order Pembelian" #. Label of a Data field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Purchase Order Item" msgstr "Stok Barang Order Pembelian" #. Label of a Data field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Purchase Order Item" msgstr "Stok Barang Order Pembelian" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Purchase Order Item" msgstr "Stok Barang Order Pembelian" #. Label of a Data field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Purchase Order Item" msgstr "Stok Barang Order Pembelian" #. Label of a Data field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Purchase Order Item" msgstr "Stok Barang Order Pembelian" #. Label of a Data field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Purchase Order Item" msgstr "Stok Barang Order Pembelian" #. Label of a Data field in DocType 'Subcontracting Order Service Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Purchase Order Item" msgstr "Stok Barang Order Pembelian" #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Purchase Order Item" msgstr "Stok Barang Order Pembelian" #. Name of a DocType #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgid "Purchase Order Item Supplied" msgstr "Purchase Order Stok Barang Disediakan" #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:684 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" #: setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" msgstr "Item Pesanan Pembelian tidak diterima tepat waktu" #. Label of a Table field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Purchase Order Pricing Rule" msgstr "Aturan Harga Pesanan Pembelian" #: accounts/doctype/purchase_invoice/purchase_invoice.py:579 msgid "Purchase Order Required" msgstr "Order Pembelian Diperlukan" #: accounts/doctype/purchase_invoice/purchase_invoice.py:576 msgid "Purchase Order Required for item {}" msgstr "Pesanan Pembelian Diperlukan untuk item {}" #. Name of a report #. Label of a chart in the Buying Workspace #. Label of a Link in the Buying Workspace #: buying/report/purchase_order_trends/purchase_order_trends.json #: buying/workspace/buying/buying.json msgid "Purchase Order Trends" msgstr "Trend Order Pembelian" #: selling/doctype/sales_order/sales_order.js:963 msgid "Purchase Order already created for all Sales Order items" msgstr "Pesanan Pembelian telah dibuat untuk semua item Pesanan Penjualan" #: stock/doctype/purchase_receipt/purchase_receipt.py:309 msgid "Purchase Order number required for Item {0}" msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}" #: accounts/doctype/purchase_invoice/purchase_invoice.py:618 msgid "Purchase Order {0} is not submitted" msgstr "Order Pembelian {0} tidak terkirim" #: buying/doctype/purchase_order/purchase_order.py:820 msgid "Purchase Orders" msgstr "Order pembelian" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Purchase Orders Items Overdue" msgstr "Item Pesanan Pembelian terlambat" #: buying/doctype/purchase_order/purchase_order.py:297 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}." #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Purchase Orders to Bill" msgstr "Beli Pesanan ke Bill" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Purchase Orders to Receive" msgstr "Pesanan Pembelian untuk Menerima" #: controllers/accounts_controller.py:1476 msgid "Purchase Orders {0} are un-linked" msgstr "" #: stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "Pembelian Daftar Harga" #. Name of a DocType #: accounts/doctype/purchase_invoice/purchase_invoice.js:149 #: accounts/doctype/purchase_invoice/purchase_invoice.js:607 #: accounts/doctype/purchase_invoice/purchase_invoice.js:613 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:61 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241 #: accounts/report/purchase_register/purchase_register.py:223 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20 #: buying/doctype/purchase_order/purchase_order.js:310 #: buying/doctype/purchase_order/purchase_order_list.js:41 #: stock/doctype/purchase_receipt/purchase_receipt.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:56 msgid "Purchase Receipt" msgstr "Nota Penerimaan" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Purchase Receipt" msgstr "Nota Penerimaan" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Purchase Receipt" msgstr "Nota Penerimaan" #. Linked DocType in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Purchase Receipt" msgstr "Nota Penerimaan" #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Purchase Receipt" msgstr "Nota Penerimaan" #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgctxt "Landed Cost Purchase Receipt" msgid "Purchase Receipt" msgstr "Nota Penerimaan" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Purchase Receipt" msgstr "Nota Penerimaan" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Purchase Receipt" msgid "Purchase Receipt" msgstr "Nota Penerimaan" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Purchase Receipt" msgstr "Nota Penerimaan" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Purchase Receipt" msgstr "Nota Penerimaan" #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." msgstr "" #. Label of a Currency field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Purchase Receipt Amount" msgstr "Jumlah Penerimaan Pembelian" #. Label of a Data field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Purchase Receipt Detail" msgstr "Detail Kwitansi Pembelian" #. Name of a DocType #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Receipt Item" msgstr "Nota Penerimaan Stok Barang" #. Label of a Data field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Purchase Receipt Item" msgstr "Nota Penerimaan Stok Barang" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Purchase Receipt Item" msgstr "Nota Penerimaan Stok Barang" #. Name of a DocType #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Purchase Receipt Item Supplied" msgstr "Nota Penerimaan Stok Barang Disediakan" #. Label of a Section Break field in DocType 'Landed Cost Voucher' #. Label of a Table field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Purchase Receipt Items" msgstr "Nota Penerimaan Produk" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Purchase Receipt No" msgstr "No Nota Penerimaan" #: accounts/doctype/purchase_invoice/purchase_invoice.py:601 msgid "Purchase Receipt Required" msgstr "Diperlukan Nota Penerimaan" #: accounts/doctype/purchase_invoice/purchase_invoice.py:596 msgid "Purchase Receipt Required for item {}" msgstr "Tanda Terima Pembelian Diperlukan untuk item {}" #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: buying/workspace/buying/buying.json #: stock/report/purchase_receipt_trends/purchase_receipt_trends.json #: stock/workspace/stock/stock.json msgid "Purchase Receipt Trends" msgstr "Tren Nota Penerimaan" #: stock/doctype/purchase_receipt/purchase_receipt.js:314 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan." #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702 msgid "Purchase Receipt {0} created." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:624 msgid "Purchase Receipt {0} is not submitted" msgstr "Nota Penerimaan {0} tidak Terkirim" #. Label of a Table field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Purchase Receipts" msgstr "Nota Penerimaan" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/purchase_register/purchase_register.json #: accounts/workspace/accounting/accounting.json msgid "Purchase Register" msgstr "Register Pembelian" #: stock/doctype/purchase_receipt/purchase_receipt.js:225 msgid "Purchase Return" msgstr "Pembelian Kembali" #: setup/doctype/company/company.js:104 msgid "Purchase Tax Template" msgstr "Pembelian Template Pajak" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Purchase Tax Template" msgstr "Pembelian Template Pajak" #. Name of a DocType #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Purchase Taxes and Charges" msgstr "Pajak Pembelian dan Biaya" #. Label of a Table field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Purchase Taxes and Charges" msgstr "Pajak Pembelian dan Biaya" #. Label of a Table field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Purchase Taxes and Charges" msgstr "Pajak Pembelian dan Biaya" #. Label of a Table field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Purchase Taxes and Charges" msgstr "Pajak Pembelian dan Biaya" #. Label of a Table field in DocType 'Purchase Taxes and Charges Template' #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgctxt "Purchase Taxes and Charges Template" msgid "Purchase Taxes and Charges" msgstr "Pajak Pembelian dan Biaya" #. Label of a Table field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Purchase Taxes and Charges" msgstr "Pajak Pembelian dan Biaya" #. Name of a DocType #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgid "Purchase Taxes and Charges Template" msgstr "Membeli Pajak dan Biaya Template" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Purchase Taxes and Charges Template" msgstr "Membeli Pajak dan Biaya Template" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Purchase Taxes and Charges Template" msgstr "Membeli Pajak dan Biaya Template" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Purchase Taxes and Charges Template" msgstr "Membeli Pajak dan Biaya Template" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Purchase Taxes and Charges Template" msgstr "Membeli Pajak dan Biaya Template" #. Label of a Link in the Accounting Workspace #. Label of a Link in the Buying Workspace #: accounts/workspace/accounting/accounting.json #: buying/workspace/buying/buying.json msgctxt "Purchase Taxes and Charges Template" msgid "Purchase Taxes and Charges Template" msgstr "Membeli Pajak dan Biaya Template" #. Label of a Link field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Purchase Taxes and Charges Template" msgstr "Membeli Pajak dan Biaya Template" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Purchase Taxes and Charges Template" msgstr "Membeli Pajak dan Biaya Template" #. Name of a role #: accounts/doctype/account/account.json #: accounts/doctype/accounts_settings/accounts_settings.json #: accounts/doctype/cost_center/cost_center.json #: accounts/doctype/fiscal_year/fiscal_year.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: buying/doctype/buying_settings/buying_settings.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier/supplier.json #: buying/doctype/supplier_quotation/supplier_quotation.json #: setup/doctype/brand/brand.json setup/doctype/company/company.json #: setup/doctype/currency_exchange/currency_exchange.json #: setup/doctype/incoterm/incoterm.json #: setup/doctype/item_group/item_group.json #: setup/doctype/supplier_group/supplier_group.json #: setup/doctype/terms_and_conditions/terms_and_conditions.json #: stock/doctype/bin/bin.json stock/doctype/item/item.json #: stock/doctype/material_request/material_request.json #: stock/doctype/price_list/price_list.json #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/doctype/warehouse/warehouse.json #: stock/doctype/warehouse_type/warehouse_type.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Purchase User" msgstr "Pembelian Pengguna" #: buying/report/purchase_order_trends/purchase_order_trends.py:51 msgid "Purchase Value" msgstr "" #. Title of an Onboarding Step #: assets/onboarding_step/asset_purchase/asset_purchase.json msgid "Purchase an Asset" msgstr "" #. Title of an Onboarding Step #: assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json msgid "Purchase an Asset Item" msgstr "" #: utilities/activation.py:106 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: accounts/doctype/share_balance/share_balance.json msgctxt "Share Balance" msgid "Purchased" msgstr "Dibeli" #: regional/report/vat_audit_report/vat_audit_report.py:184 msgid "Purchases" msgstr "" #: selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Purchasing" msgstr "pembelian" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Purchasing" msgstr "pembelian" #. Label of a Tab Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Purchasing" msgstr "pembelian" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Purple" msgstr "Ungu" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Purple" msgstr "Ungu" #: stock/doctype/stock_entry/stock_entry.js:287 msgid "Purpose" msgstr "Tujuan" #. Label of a Select field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Purpose" msgstr "Tujuan" #. Label of a Select field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Purpose" msgstr "Tujuan" #. Label of a Select field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Purpose" msgstr "Tujuan" #. Label of a Select field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Purpose" msgstr "Tujuan" #. Label of a Select field in DocType 'Stock Entry Type' #: stock/doctype/stock_entry_type/stock_entry_type.json msgctxt "Stock Entry Type" msgid "Purpose" msgstr "Tujuan" #. Label of a Select field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Purpose" msgstr "Tujuan" #: stock/doctype/stock_entry/stock_entry.py:380 msgid "Purpose must be one of {0}" msgstr "Tujuan harus menjadi salah satu {0}" #. Label of a Table field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Purposes" msgstr "Tujuan" #: maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Purposes Required" msgstr "" #. Name of a DocType #: stock/doctype/putaway_rule/putaway_rule.json msgid "Putaway Rule" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Putaway Rule" msgstr "" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Putaway Rule" msgstr "" #: stock/doctype/putaway_rule/putaway_rule.py:52 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "" #: accounts/report/gross_profit/gross_profit.py:257 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:204 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 #: controllers/trends.py:240 controllers/trends.py:252 #: controllers/trends.py:257 #: manufacturing/report/bom_explorer/bom_explorer.py:57 #: public/js/bom_configurator/bom_configurator.bundle.js:203 #: public/js/bom_configurator/bom_configurator.bundle.js:266 #: public/js/bom_configurator/bom_configurator.bundle.js:271 #: public/js/bom_configurator/bom_configurator.bundle.js:344 #: public/js/utils.js:660 selling/doctype/sales_order/sales_order.js:321 #: selling/doctype/sales_order/sales_order.js:416 #: selling/doctype/sales_order/sales_order.js:704 #: selling/doctype/sales_order/sales_order.js:821 #: selling/report/sales_order_analysis/sales_order_analysis.py:255 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 #: stock/report/serial_no_ledger/serial_no_ledger.py:71 #: templates/generators/bom.html:50 templates/pages/rfq.html:40 msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Asset Capitalization Service Item' #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgctxt "Asset Capitalization Service Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'BOM Scrap Item' #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgctxt "BOM Scrap Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'BOM Website Item' #: manufacturing/doctype/bom_website_item/bom_website_item.json msgctxt "BOM Website Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Section Break field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Job Card Scrap Item' #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgctxt "Job Card Scrap Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Qty" msgstr "Kuantitas" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Product Bundle Item' #: selling/doctype/product_bundle_item/product_bundle_item.json msgctxt "Product Bundle Item" msgid "Qty" msgstr "Kuantitas" #. Label of a Data field in DocType 'Production Plan Item Reference' #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgctxt "Production Plan Item Reference" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Qty" msgstr "Kuantitas" #. Label of a Float field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Qty" msgstr "Kuantitas" #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Qty" msgstr "Kuantitas" #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Qty" msgstr "Kuantitas" #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Qty" msgstr "Kuantitas" #. Label of a Section Break field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Qty" msgstr "Kuantitas" #: templates/pages/order.html:167 msgid "Qty " msgstr "" #. Label of a Float field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Qty After Transaction" msgstr "" #. Label of a Float field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Qty As Per BOM" msgstr "" #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:170 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:89 msgid "Qty Change" msgstr "" #. Label of a Float field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Qty Change" msgstr "" #. Label of a Float field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Qty Consumed Per Unit" msgstr "Kuantitas Dikonsumsi Per Unit" #. Label of a Float field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Qty Consumed Per Unit" msgstr "Kuantitas Dikonsumsi Per Unit" #. Label of a Float field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Qty In Stock" msgstr "" #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:76 msgid "Qty Per Unit" msgstr "" #: manufacturing/doctype/bom/bom.js:237 #: manufacturing/report/process_loss_report/process_loss_report.py:83 msgid "Qty To Manufacture" msgstr "Kuantitas untuk diproduksi" #. Label of a Float field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Qty To Manufacture" msgstr "Kuantitas untuk diproduksi" #. Label of a Float field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Qty To Manufacture" msgstr "Kuantitas untuk diproduksi" #. Label of a Float field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Qty To Produce" msgstr "" #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Item' #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgctxt "Asset Capitalization Service Item" msgid "Qty and Rate" msgstr "" #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Qty and Rate" msgstr "" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Qty as Per Stock UOM" msgstr "" #. Label of a Float field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Qty as per Stock UOM" msgstr "Kuantitas sesuai UOM Persediaan" #. Label of a Float field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Qty as per Stock UOM" msgstr "Kuantitas sesuai UOM Persediaan" #. Label of a Float field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Qty as per Stock UOM" msgstr "Kuantitas sesuai UOM Persediaan" #. Label of a Float field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Qty as per Stock UOM" msgstr "Kuantitas sesuai UOM Persediaan" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Qty as per Stock UOM" msgstr "Kuantitas sesuai UOM Persediaan" #. Label of a Float field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Qty as per Stock UOM" msgstr "Kuantitas sesuai UOM Persediaan" #. Label of a Float field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Qty as per Stock UOM" msgstr "Kuantitas sesuai UOM Persediaan" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Qty for which recursion isn't applicable." msgstr "" #: manufacturing/doctype/work_order/work_order.js:713 msgid "Qty for {0}" msgstr "Kuantitas untuk {0}" #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 msgid "Qty in Stock UOM" msgstr "" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Qty in Stock UOM" msgstr "" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Qty in Stock UOM" msgstr "" #: stock/doctype/pick_list/pick_list.js:145 msgid "Qty of Finished Goods Item" msgstr "Jumlah Barang Jadi" #. Label of a Float field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Qty of Finished Goods Item" msgstr "Jumlah Barang Jadi" #: stock/doctype/pick_list/pick_list.py:430 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Jumlah bahan baku akan ditentukan berdasarkan jumlah Barang Jadi" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Qty to Be Consumed" msgstr "" #: buying/report/purchase_order_analysis/purchase_order_analysis.py:232 #: selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "Jumlah hingga Bill" #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 msgid "Qty to Build" msgstr "" #: selling/report/sales_order_analysis/sales_order_analysis.py:269 msgid "Qty to Deliver" msgstr "Kuantitas Pengiriman" #: public/js/utils/serial_no_batch_selector.js:249 msgid "Qty to Fetch" msgstr "" #: manufacturing/doctype/job_card/job_card.py:668 msgid "Qty to Manufacture" msgstr "Kuantitas untuk diproduksi" #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 msgid "Qty to Order" msgstr "Kuantitas untuk diorder" #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119 msgid "Qty to Produce" msgstr "" #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 msgid "Qty to Receive" msgstr "Kuantitas untuk diterima" #: setup/setup_wizard/operations/install_fixtures.py:390 msgid "Qualification" msgstr "Kualifikasi" #. Label of a Data field in DocType 'Employee Education' #: setup/doctype/employee_education/employee_education.json msgctxt "Employee Education" msgid "Qualification" msgstr "Kualifikasi" #. Label of a Section Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Qualification" msgstr "Kualifikasi" #. Label of a Select field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Qualification Status" msgstr "" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Qualified" msgstr "" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Qualified By" msgstr "" #. Label of a Date field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Qualified on" msgstr "" #. Name of a Workspace #: quality_management/workspace/quality/quality.json #: stock/doctype/batch/batch_dashboard.py:11 msgid "Quality" msgstr "Kualitas" #. Label of a Tab Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Quality" msgstr "Kualitas" #. Name of a DocType #: quality_management/doctype/quality_action/quality_action.json msgid "Quality Action" msgstr "Aksi Kualitas" #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: quality_management/workspace/quality/quality.json msgctxt "Quality Action" msgid "Quality Action" msgstr "Aksi Kualitas" #. Linked DocType in Quality Feedback's connections #: quality_management/doctype/quality_feedback/quality_feedback.json msgctxt "Quality Feedback" msgid "Quality Action" msgstr "Aksi Kualitas" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgctxt "Quality Meeting Minutes" msgid "Quality Action" msgstr "Aksi Kualitas" #. Linked DocType in Quality Procedure's connections #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Quality Action" msgstr "Aksi Kualitas" #. Linked DocType in Quality Review's connections #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Quality Action" msgstr "Aksi Kualitas" #. Name of a DocType #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Quality Action Resolution" msgstr "Resolusi Tindakan Kualitas" #. Name of a DocType #: quality_management/doctype/quality_feedback/quality_feedback.json msgid "Quality Feedback" msgstr "Umpan Balik Kualitas" #. Label of a Link in the Quality Workspace #: quality_management/workspace/quality/quality.json msgctxt "Quality Feedback" msgid "Quality Feedback" msgstr "Umpan Balik Kualitas" #. Linked DocType in Quality Feedback Template's connections #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgctxt "Quality Feedback Template" msgid "Quality Feedback" msgstr "Umpan Balik Kualitas" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgctxt "Quality Meeting Minutes" msgid "Quality Feedback" msgstr "Umpan Balik Kualitas" #. Name of a DocType #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgid "Quality Feedback Parameter" msgstr "Parameter Umpan Balik Kualitas" #. Name of a DocType #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Quality Feedback Template" msgstr "Template Umpan Balik Kualitas" #. Label of a Link in the Quality Workspace #: quality_management/workspace/quality/quality.json msgctxt "Quality Feedback Template" msgid "Quality Feedback Template" msgstr "Template Umpan Balik Kualitas" #. Name of a DocType #: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json msgid "Quality Feedback Template Parameter" msgstr "Parameter Template Umpan Balik Kualitas" #. Name of a DocType #: quality_management/doctype/quality_goal/quality_goal.json msgid "Quality Goal" msgstr "Tujuan Kualitas" #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: quality_management/workspace/quality/quality.json msgctxt "Quality Goal" msgid "Quality Goal" msgstr "Tujuan Kualitas" #. Linked DocType in Quality Procedure's connections #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Quality Goal" msgstr "Tujuan Kualitas" #. Name of a DocType #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgid "Quality Goal Objective" msgstr "Tujuan Sasaran Kualitas" #. Name of a DocType #: manufacturing/doctype/bom/bom.js:130 #: stock/doctype/quality_inspection/quality_inspection.json msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Label of a Section Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Label of a Link field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Label of a shortcut in the Quality Workspace #. Label of a Link in the Stock Workspace #: quality_management/workspace/quality/quality.json #: stock/workspace/stock/stock.json msgctxt "Quality Inspection" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Group in Quality Inspection Template's connections #. Linked DocType in Quality Inspection Template's connections #: stock/doctype/quality_inspection_template/quality_inspection_template.json msgctxt "Quality Inspection Template" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Quality Inspection" msgstr "Inspeksi Mutu" #: manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" msgstr "Analisis Pemeriksaan Kualitas" #. Name of a DocType #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json msgid "Quality Inspection Parameter" msgstr "" #. Name of a DocType #: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Quality Inspection Parameter Group" msgstr "" #. Name of a DocType #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Quality Inspection Reading" msgstr "Nilai Inspeksi Mutu" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Quality Inspection Required" msgstr "Diperlukan Inspeksi Kualitas" #. Label of a Section Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Quality Inspection Settings" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json #: manufacturing/workspace/manufacturing/manufacturing.json msgid "Quality Inspection Summary" msgstr "Ringkasan Pemeriksaan Kualitas" #. Name of a DocType #: stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template" msgstr "Template Inspeksi Kualitas" #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Quality Inspection Template" msgstr "Template Inspeksi Kualitas" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Quality Inspection Template" msgstr "Template Inspeksi Kualitas" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Quality Inspection Template" msgstr "Template Inspeksi Kualitas" #. Label of a Link field in DocType 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Quality Inspection Template" msgstr "Template Inspeksi Kualitas" #. Label of a Link field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Quality Inspection Template" msgstr "Template Inspeksi Kualitas" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Quality Inspection Template" msgid "Quality Inspection Template" msgstr "Template Inspeksi Kualitas" #. Label of a Data field in DocType 'Quality Inspection Template' #: stock/doctype/quality_inspection_template/quality_inspection_template.json msgctxt "Quality Inspection Template" msgid "Quality Inspection Template Name" msgstr "Nama Template Inspeksi Kualitas" #: public/js/controllers/transaction.js:298 #: stock/doctype/stock_entry/stock_entry.js:143 msgid "Quality Inspection(s)" msgstr "" #: setup/doctype/company/company.py:376 msgid "Quality Management" msgstr "Manajemen mutu" #. Name of a role #: assets/doctype/asset/asset.json #: assets/doctype/asset_activity/asset_activity.json #: assets/doctype/asset_capitalization/asset_capitalization.json #: assets/doctype/asset_category/asset_category.json #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: assets/doctype/asset_maintenance/asset_maintenance.json #: assets/doctype/asset_repair/asset_repair.json #: quality_management/doctype/quality_review/quality_review.json #: stock/doctype/quality_inspection/quality_inspection.json #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Manager" msgstr "Manajer Mutu" #. Name of a DocType #: quality_management/doctype/quality_meeting/quality_meeting.json msgid "Quality Meeting" msgstr "Rapat Kualitas" #. Label of a Link in the Quality Workspace #: quality_management/workspace/quality/quality.json msgctxt "Quality Meeting" msgid "Quality Meeting" msgstr "Rapat Kualitas" #. Name of a DocType #: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Quality Meeting Agenda" msgstr "Agenda Rapat Berkualitas" #. Name of a DocType #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgid "Quality Meeting Minutes" msgstr "Risalah Rapat Kualitas" #. Name of a DocType #: quality_management/doctype/quality_procedure/quality_procedure.json #: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 msgid "Quality Procedure" msgstr "Prosedur Mutu" #. Label of a Data field in DocType 'Quality Procedure' #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: quality_management/doctype/quality_procedure/quality_procedure.json #: quality_management/workspace/quality/quality.json msgctxt "Quality Procedure" msgid "Quality Procedure" msgstr "Prosedur Mutu" #. Name of a DocType #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Quality Procedure Process" msgstr "Proses Prosedur Mutu" #. Name of a DocType #: quality_management/doctype/quality_review/quality_review.json msgid "Quality Review" msgstr "Ulasan Kualitas" #. Linked DocType in Quality Goal's connections #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Quality Review" msgstr "Ulasan Kualitas" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgctxt "Quality Meeting Minutes" msgid "Quality Review" msgstr "Ulasan Kualitas" #. Linked DocType in Quality Procedure's connections #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Quality Review" msgstr "Ulasan Kualitas" #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: quality_management/workspace/quality/quality.json msgctxt "Quality Review" msgid "Quality Review" msgstr "Ulasan Kualitas" #. Name of a DocType #: quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Quality Review Objective" msgstr "Tujuan Tinjauan Kualitas" #: accounts/report/inactive_sales_items/inactive_sales_items.py:47 #: buying/report/procurement_tracker/procurement_tracker.py:66 #: buying/report/purchase_analytics/purchase_analytics.js:29 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:215 #: manufacturing/doctype/bom/bom.js:306 #: manufacturing/doctype/bom_creator/bom_creator.js:69 #: public/js/controllers/buying.js:518 public/js/stock_analytics.js:37 #: public/js/utils/serial_no_batch_selector.js:321 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:42 #: selling/report/sales_analytics/sales_analytics.js:29 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: stock/dashboard/item_dashboard.js:236 #: stock/doctype/material_request/material_request.js:249 #: stock/doctype/stock_entry/stock_entry.js:551 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: stock/report/delayed_item_report/delayed_item_report.py:150 #: stock/report/stock_analytics/stock_analytics.js:28 #: templates/emails/reorder_item.html:10 templates/generators/bom.html:30 #: templates/pages/material_request_info.html:48 templates/pages/order.html:86 msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Blanket Order Item' #: manufacturing/doctype/blanket_order_item/blanket_order_item.json msgctxt "Blanket Order Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Section Break field in DocType 'Packing Slip Item' #. Label of a Float field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Section Break field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Quantity" msgstr "Kuantitas" #. Label of a Int field in DocType 'Subscription Plan Detail' #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgctxt "Subscription Plan Detail" msgid "Quantity" msgstr "Kuantitas" #. Label of a Float field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Quantity" msgstr "Kuantitas" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Quantity that must be bought or sold per UOM" msgstr "Kuantitas yang harus dibeli atau dijual per UOM" #. Label of a Section Break field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Quantity & Stock" msgstr "Kuantitas & Stok" #. Label of a Read Only field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Quantity Difference" msgstr "Perbedaan Kuantitas" #. Label of a Section Break field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Quantity and Amount" msgstr "Kuantitas dan Jumlah" #. Label of a Section Break field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Quantity and Description" msgstr "Kuantitas dan Deskripsi" #. Label of a Section Break field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'BOM Scrap Item' #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgctxt "BOM Scrap Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'Job Card Scrap Item' #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgctxt "Job Card Scrap Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Quantity and Rate" msgstr "Kuantitas dan Harga" #. Label of a Section Break field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Quantity and Warehouse" msgstr "Kuantitas dan Gudang" #: stock/doctype/stock_entry/stock_entry.py:1270 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}" #: stock/dashboard/item_dashboard.js:273 msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" #: manufacturing/doctype/work_order/work_order.js:721 #: stock/doctype/pick_list/pick_list.js:152 msgid "Quantity must not be more than {0}" msgstr "Kuantitas tidak boleh lebih dari {0}" #. Description of the 'Quantity' (Float) field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "Jumlah Kuantitas Produk yang dihasilkan dari proses manufakturing / repacking dari jumlah kuantitas bahan baku yang disediakan" #: manufacturing/doctype/bom/bom.py:621 msgid "Quantity required for Item {0} in row {1}" msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}" #: manufacturing/doctype/bom/bom.py:566 msgid "Quantity should be greater than 0" msgstr "Kuantitas harus lebih besar dari 0" #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:22 msgid "Quantity to Make" msgstr "Kuantitas untuk Membuat" #: manufacturing/doctype/work_order/work_order.js:249 msgid "Quantity to Manufacture" msgstr "Kuantitas untuk Memproduksi" #: manufacturing/doctype/work_order/work_order.py:1516 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}" #: manufacturing/doctype/work_order/work_order.py:934 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kuantitas untuk Produksi harus lebih besar dari 0." #: manufacturing/report/bom_stock_report/bom_stock_report.js:21 msgid "Quantity to Produce" msgstr "Kuantitas untuk Menghasilkan" #: manufacturing/report/bom_stock_report/bom_stock_report.py:40 msgid "Quantity to Produce should be greater than zero." msgstr "" #: public/js/utils/barcode_scanner.js:212 msgid "Quantity to Scan" msgstr "" #: selling/report/sales_analytics/sales_analytics.py:320 #: stock/report/stock_analytics/stock_analytics.py:119 msgid "Quarter {0} {1}" msgstr "" #: accounts/report/budget_variance_report/budget_variance_report.js:65 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:68 #: buying/report/purchase_analytics/purchase_analytics.js:63 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: manufacturing/report/production_analytics/production_analytics.js:36 #: public/js/financial_statements.js:165 #: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12 #: public/js/stock_analytics.js:54 #: selling/report/sales_analytics/sales_analytics.js:63 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 #: stock/report/stock_analytics/stock_analytics.js:82 #: support/report/issue_analytics/issue_analytics.js:44 msgid "Quarterly" msgstr "Triwulan" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Quarterly" msgstr "Triwulan" #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Quarterly" msgstr "Triwulan" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Quarterly" msgstr "Triwulan" #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Quarterly" msgstr "Triwulan" #. Label of a Section Break field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Query Options" msgstr "Opsi Query" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Query Route String" msgstr "String Rute Kueri" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Queued" msgstr "Diantrikan" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Queued" msgstr "Diantrikan" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Queued" msgstr "Diantrikan" #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Queued" msgstr "Diantrikan" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Queued" msgstr "Diantrikan" #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Queued" msgstr "Diantrikan" #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment #. Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Queued" msgstr "Diantrikan" #: accounts/doctype/journal_entry/journal_entry.js:39 msgid "Quick Entry" msgstr "Entri Cepat" #: accounts/doctype/journal_entry/journal_entry.js:537 msgid "Quick Journal Entry" msgstr "Jurnal Entry Cepat" #. Name of a DocType #: stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Quick Stock Balance" msgstr "Saldo Stok Cepat" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "Quick Stock Balance" msgid "Quick Stock Balance" msgstr "Saldo Stok Cepat" #. Name of a DocType #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "QuickBooks Migrator" msgstr "QuickBooks Migrator" #. Label of a Data field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Quickbooks Company ID" msgstr "ID Perusahaan Quickbooks" #: crm/report/campaign_efficiency/campaign_efficiency.py:22 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Jumlah \"Penawaran\"" #: crm/report/campaign_efficiency/campaign_efficiency.py:26 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" #. Name of a DocType #: accounts/doctype/sales_invoice/sales_invoice.js:257 #: buying/doctype/supplier_quotation/supplier_quotation.js:26 #: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:100 #: crm/report/lead_details/lead_details.js:38 #: manufacturing/doctype/blanket_order/blanket_order.js:33 #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.js:619 msgid "Quotation" msgstr "Penawaran" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Quotation" msgstr "Penawaran" #. Label of a Section Break field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Quotation" msgstr "Penawaran" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Quotation" msgstr "Penawaran" #. Linked DocType in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Quotation" msgstr "Penawaran" #. Option for the 'Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Quotation" msgstr "Penawaran" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Quotation" msgstr "Penawaran" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgctxt "Quotation" msgid "Quotation" msgstr "Penawaran" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Quotation" msgstr "Penawaran" #: selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" msgstr "Jumlah Kutipan" #. Name of a DocType #: selling/doctype/quotation_item/quotation_item.json msgid "Quotation Item" msgstr "Produk/Barang Penawaran" #. Name of a DocType #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Quotation Lost Reason" msgstr "Alasan Kalah Penawaran" #. Label of a Data field in DocType 'Quotation Lost Reason' #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgctxt "Quotation Lost Reason" msgid "Quotation Lost Reason" msgstr "Alasan Kalah Penawaran" #. Label of a Link field in DocType 'Quotation Lost Reason Detail' #: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgctxt "Quotation Lost Reason Detail" msgid "Quotation Lost Reason" msgstr "Alasan Kalah Penawaran" #. Name of a DocType #: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason Detail" msgstr "Detail Quotation Lost Reason" #. Linked DocType in Quotation Lost Reason's connections #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgctxt "Quotation Lost Reason" msgid "Quotation Lost Reason Detail" msgstr "Detail Quotation Lost Reason" #. Label of a Data field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Quotation Number" msgstr "" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Quotation To" msgstr "Penawaran Kepada" #. Name of a report #. Label of a Link in the Selling Workspace #: selling/report/quotation_trends/quotation_trends.json #: selling/workspace/selling/selling.json msgid "Quotation Trends" msgstr "Trend Penawaran" #: selling/doctype/sales_order/sales_order.py:380 msgid "Quotation {0} is cancelled" msgstr "Quotation {0} dibatalkan" #: selling/doctype/sales_order/sales_order.py:297 msgid "Quotation {0} not of type {1}" msgstr "Penawaran {0} bukan jenis {1}" #: selling/doctype/quotation/quotation.py:325 #: selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Penawaran" #: utilities/activation.py:88 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan" #: templates/pages/rfq.html:73 msgid "Quotations: " msgstr "Penawaran:" #. Label of a Select field in DocType 'Request for Quotation Supplier' #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgctxt "Request for Quotation Supplier" msgid "Quote Status" msgstr "Status Penawaran" #: selling/report/quotation_trends/quotation_trends.py:52 msgid "Quoted Amount" msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.py:88 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Raise Material Request When Stock Reaches Re-order Level" msgstr "Angkat Permintaan Material Saat Stok Mencapai Tingkat Pemesanan Ulang" #. Label of a Data field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Raised By" msgstr "Diangkat Oleh" #. Label of a Data field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Raised By (Email)" msgstr "Dimunculkan Oleh (Email)" #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Random" msgstr "Acak" #: buying/report/purchase_analytics/purchase_analytics.js:58 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:26 #: manufacturing/report/production_analytics/production_analytics.js:31 #: public/js/stock_analytics.js:49 #: selling/report/sales_analytics/sales_analytics.js:58 #: stock/report/stock_analytics/stock_analytics.js:77 #: support/report/issue_analytics/issue_analytics.js:39 msgid "Range" msgstr "Jarak" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Range" msgstr "Jarak" #. Label of a Data field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Range" msgstr "Jarak" #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 #: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:669 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:45 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68 #: stock/dashboard/item_dashboard.js:243 #: stock/report/delayed_item_report/delayed_item_report.py:151 #: templates/pages/order.html:89 templates/pages/rfq.html:43 msgid "Rate" msgstr "Harga" #. Label of a Float field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Rate" msgstr "Harga" #. Label of a Float field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgctxt "Asset Capitalization Service Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'BOM Scrap Item' #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgctxt "BOM Scrap Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Blanket Order Item' #: manufacturing/doctype/blanket_order_item/blanket_order_item.json msgctxt "Blanket Order Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Rate" msgstr "Harga" #. Label of a Percent field in DocType 'POS Closing Entry Taxes' #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json msgctxt "POS Closing Entry Taxes" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Rate" msgstr "Harga" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Rate" msgstr "Harga" #. Label of a Float field in DocType 'Product Bundle Item' #: selling/doctype/product_bundle_item/product_bundle_item.json msgctxt "Product Bundle Item" msgid "Rate" msgstr "Harga" #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Rate" msgstr "Harga" #. Label of a Float field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Rate" msgstr "Harga" #. Label of a Float field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Rate" msgstr "Harga" #. Label of a Int field in DocType 'Share Balance' #: accounts/doctype/share_balance/share_balance.json msgctxt "Share Balance" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Rate" msgstr "Harga" #. Label of a Currency field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Rate" msgstr "Harga" #. Label of a Section Break field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Rate & Amount" msgstr "Tarif & Jumlah" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Rate (Company Currency)" msgstr "Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "Rate (Company Currency)" msgstr "Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Rate (Company Currency)" msgstr "Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Rate (Company Currency)" msgstr "Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Rate (Company Currency)" msgstr "Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rate (Company Currency)" msgstr "Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Rate (Company Currency)" msgstr "Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Rate (Company Currency)" msgstr "Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Rate (Company Currency)" msgstr "Rate (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rate Difference with Purchase Invoice" msgstr "" #. Label of a Select field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Rate Of Materials Based On" msgstr "Laju Bahan Berbasis On" #. Label of a Select field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Rate Of Materials Based On" msgstr "Laju Bahan Berbasis On" #. Label of a Percent field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Rate Of TDS As Per Certificate" msgstr "Tarif TDS Sesuai Sertifikat" #. Label of a Section Break field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Rate Section" msgstr "" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Rate With Margin" msgstr "Tingkat Dengan Margin" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Rate With Margin" msgstr "Tingkat Dengan Margin" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Rate With Margin" msgstr "Tingkat Dengan Margin" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Rate With Margin" msgstr "Tingkat Dengan Margin" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rate With Margin" msgstr "Tingkat Dengan Margin" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Rate With Margin" msgstr "Tingkat Dengan Margin" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Rate With Margin" msgstr "Tingkat Dengan Margin" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Rate With Margin" msgstr "Tingkat Dengan Margin" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Rate With Margin (Company Currency)" msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Rate With Margin (Company Currency)" msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Rate With Margin (Company Currency)" msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Rate With Margin (Company Currency)" msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rate With Margin (Company Currency)" msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Rate With Margin (Company Currency)" msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Rate With Margin (Company Currency)" msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Rate With Margin (Company Currency)" msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rate and Amount" msgstr "Rate dan Jumlah" #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Rate and Amount" msgstr "Rate dan Jumlah" #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan" #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Rate at which Price list currency is converted to company's base currency" msgstr "Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Rate at which Price list currency is converted to company's base currency" msgstr "Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Rate at which Price list currency is converted to company's base currency" msgstr "Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Rate at which Price list currency is converted to customer's base currency" msgstr "Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Rate at which Price list currency is converted to customer's base currency" msgstr "Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan" #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan" #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan" #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan" #. Description of the 'Rate' (Float) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Rate at which this tax is applied" msgstr "Tingkat di mana pajak ini diterapkan" #. Label of a Percent field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Rate of Depreciation" msgstr "Tingkat Depresiasi" #. Label of a Percent field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Rate of Depreciation" msgstr "Tingkat Depresiasi" #. Label of a Float field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Rate of Interest (%) Yearly" msgstr "" #. Label of a Float field in DocType 'Dunning Type' #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "Rate of Interest (%) Yearly" msgstr "" #. Label of a Currency field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Rate of Stock UOM" msgstr "" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Rate of Stock UOM" msgstr "" #. Label of a Currency field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Rate of Stock UOM" msgstr "" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rate of Stock UOM" msgstr "" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Rate of Stock UOM" msgstr "" #. Label of a Currency field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Rate of Stock UOM" msgstr "" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Rate of Stock UOM" msgstr "" #. Label of a Select field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Rate or Discount" msgstr "Tarif atau Diskon" #. Label of a Data field in DocType 'Pricing Rule Detail' #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgctxt "Pricing Rule Detail" msgid "Rate or Discount" msgstr "Tarif atau Diskon" #: accounts/doctype/pricing_rule/pricing_rule.py:177 msgid "Rate or Discount is required for the price discount." msgstr "Harga atau Diskon diperlukan untuk diskon harga." #. Label of a Section Break field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Rates" msgstr "Tarif" #. Label of a Table field in DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Rates" msgstr "Tarif" #. Label of a Select field in DocType 'Quality Feedback Parameter' #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgctxt "Quality Feedback Parameter" msgid "Rating" msgstr "penilaian" #: accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" msgstr "" #: manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: setup/setup_wizard/operations/install_fixtures.py:46 #: setup/setup_wizard/operations/install_fixtures.py:167 msgid "Raw Material" msgstr "Bahan baku" #: manufacturing/report/production_planning_report/production_planning_report.py:392 msgid "Raw Material Code" msgstr "Kode Bahan Baku" #. Label of a Currency field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Raw Material Cost" msgstr "Biaya Bahan Baku" #. Label of a Currency field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Raw Material Cost (Company Currency)" msgstr "Biaya Bahan Baku (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Raw Material Cost Per Qty" msgstr "" #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Raw Material Cost Per Qty" msgstr "" #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122 msgid "Raw Material Item" msgstr "" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Raw Material Item Code" msgstr "Bahan Baku Item Code" #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Raw Material Item Code" msgstr "Bahan Baku Item Code" #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Raw Material Item Code" msgstr "Bahan Baku Item Code" #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Raw Material Item Code" msgstr "Bahan Baku Item Code" #: manufacturing/report/production_planning_report/production_planning_report.py:399 msgid "Raw Material Name" msgstr "Nama Bahan Baku" #: manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Raw Material Value" msgstr "" #: manufacturing/report/production_planning_report/production_planning_report.js:66 msgid "Raw Material Warehouse" msgstr "Gudang Bahan Baku" #: manufacturing/doctype/bom/bom.js:274 #: public/js/bom_configurator/bom_configurator.bundle.js:268 msgid "Raw Materials" msgstr "Bahan baku" #. Label of a Section Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Raw Materials" msgstr "Bahan baku" #. Label of a Tab Break field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Raw Materials" msgstr "Bahan baku" #. Label of a Table field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Raw Materials" msgstr "Bahan baku" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Raw Materials Consumed" msgstr "Bahan Baku yang Dikonsumsi" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Raw Materials Consumed" msgstr "Bahan Baku yang Dikonsumsi" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Raw Materials Consumption" msgstr "Konsumsi Bahan Baku" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Raw Materials Supplied" msgstr "Bahan Baku Disupply" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Raw Materials Supplied" msgstr "Bahan Baku Disupply" #. Label of a Section Break field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Raw Materials Supplied" msgstr "Bahan Baku Disupply" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Raw Materials Supplied Cost" msgstr "Biaya Bahan Baku Disediakan" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Raw Materials Supplied Cost" msgstr "Biaya Bahan Baku Disediakan" #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Raw Materials Supplied Cost" msgstr "Biaya Bahan Baku Disediakan" #. Label of a Link field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Raw Materials Warehouse" msgstr "" #: manufacturing/doctype/bom/bom.py:614 msgid "Raw Materials cannot be blank." msgstr "Bahan Baku tidak boleh kosong." #: buying/doctype/purchase_order/purchase_order.js:304 #: manufacturing/doctype/production_plan/production_plan.js:97 #: manufacturing/doctype/work_order/work_order.js:574 #: selling/doctype/sales_order/sales_order.js:532 #: selling/doctype/sales_order/sales_order_list.js:47 #: stock/doctype/material_request/material_request.js:166 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106 msgid "Re-open" msgstr "Re-terbuka" #. Label of a Float field in DocType 'Item Reorder' #: stock/doctype/item_reorder/item_reorder.json msgctxt "Item Reorder" msgid "Re-order Level" msgstr "Tingkat Re-order" #. Label of a Float field in DocType 'Item Reorder' #: stock/doctype/item_reorder/item_reorder.json msgctxt "Item Reorder" msgid "Re-order Qty" msgstr "Re-order Qty" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226 msgid "Reached Root" msgstr "" #. Label of a Check field in DocType 'POS Field' #: accounts/doctype/pos_field/pos_field.json msgctxt "POS Field" msgid "Read Only" msgstr "Read Only" #: templates/pages/home.html:63 msgid "Read blog" msgstr "Baca blog" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading 1" msgstr "Membaca 1" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading 10" msgstr "Membaca 10" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading 2" msgstr "Membaca 2" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading 3" msgstr "Membaca 3" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading 4" msgstr "Membaca 4" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading 5" msgstr "Membaca 5" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading 6" msgstr "Membaca 6" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading 7" msgstr "Membaca 7" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading 8" msgstr "Membaca 8" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading 9" msgstr "Membaca 9" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:300 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:577 msgid "Reading Uploaded File" msgstr "Membaca File yang Diunggah" #. Label of a Data field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Reading Value" msgstr "" #. Label of a Table field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Readings" msgstr "Bacaan" #: support/doctype/issue/issue.js:44 msgid "Reason" msgstr "Alasan" #: accounts/doctype/purchase_invoice/purchase_invoice.js:242 msgid "Reason For Putting On Hold" msgstr "Alasan untuk Puting On Hold" #. Label of a Small Text field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Reason For Putting On Hold" msgstr "Alasan untuk Puting On Hold" #: buying/doctype/purchase_order/purchase_order.js:565 #: selling/doctype/sales_order/sales_order.js:1118 msgid "Reason for Hold" msgstr "Alasan Penahanan" #. Label of a Small Text field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Reason for Leaving" msgstr "Alasan Meninggalkan" #: selling/doctype/sales_order/sales_order.js:1133 msgid "Reason for hold:" msgstr "" #: manufacturing/doctype/bom_creator/bom_creator.js:133 msgid "Rebuild Tree" msgstr "" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." msgstr "" #. Label of a Check field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" #: projects/doctype/project/project.js:104 msgid "Recalculating Purchase Cost against this Project..." msgstr "" #: assets/doctype/asset/asset_list.js:29 msgid "Receipt" msgstr "Penerimaan" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Receipt" msgstr "Penerimaan" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Receipt" msgstr "Penerimaan" #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Receipt" msgstr "Penerimaan" #. Label of a Dynamic Link field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Receipt Document" msgstr "Dokumen penerimaan" #. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt' #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgctxt "Landed Cost Purchase Receipt" msgid "Receipt Document" msgstr "Dokumen penerimaan" #. Label of a Select field in DocType 'Landed Cost Item' #: stock/doctype/landed_cost_item/landed_cost_item.json msgctxt "Landed Cost Item" msgid "Receipt Document Type" msgstr "Dokumen penerimaan Type" #. Label of a Select field in DocType 'Landed Cost Purchase Receipt' #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgctxt "Landed Cost Purchase Receipt" msgid "Receipt Document Type" msgstr "Dokumen penerimaan Type" #: accounts/report/account_balance/account_balance.js:53 msgid "Receivable" msgstr "Piutang" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Receivable" msgstr "Piutang" #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: setup/doctype/party_type/party_type.json msgctxt "Party Type" msgid "Receivable" msgstr "Piutang" #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Receivable" msgstr "Piutang" #. Label of a Link field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Receivable / Payable Account" msgstr "Piutang / Account Payable" #: accounts/report/accounts_receivable/accounts_receivable.js:67 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229 #: accounts/report/sales_register/sales_register.py:215 #: accounts/report/sales_register/sales_register.py:269 msgid "Receivable Account" msgstr "Akun Piutang" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Receivable/Payable Account" msgstr "" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:45 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Receivables" msgstr "Piutang" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Receive" msgstr "Menerima" #: buying/doctype/request_for_quotation/request_for_quotation.py:297 #: buying/doctype/supplier_quotation/supplier_quotation.py:175 #: stock/doctype/material_request/material_request_list.js:23 #: stock/doctype/material_request/material_request_list.js:31 msgid "Received" msgstr "Diterima" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Received" msgstr "Diterima" #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgctxt "Request for Quotation Supplier" msgid "Received" msgstr "Diterima" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Received Amount" msgstr "menerima Jumlah" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Received Amount (Company Currency)" msgstr "Menerima Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Received Amount After Tax" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Received Amount After Tax (Company Currency)" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:874 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" msgstr "Diterima dari" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json #: accounts/workspace/accounting/accounting.json msgid "Received Items To Be Billed" msgstr "Produk Diterima Akan Ditagih" #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" msgstr "Diterima pada" #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:211 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:143 msgid "Received Qty" msgstr "Qty Diterima" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Received Qty" msgstr "Qty Diterima" #. Label of a Float field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Received Qty" msgstr "Qty Diterima" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Received Qty" msgstr "Qty Diterima" #. Label of a Float field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Received Qty" msgstr "Qty Diterima" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Received Qty" msgstr "Qty Diterima" #. Label of a Float field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Received Qty" msgstr "Qty Diterima" #: buying/report/purchase_order_analysis/purchase_order_analysis.py:263 msgid "Received Qty Amount" msgstr "Menerima Jumlah Jumlah" #. Label of a Float field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Received Qty in Stock UOM" msgstr "" #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 msgid "Received Quantity" msgstr "Jumlah yang Diterima" #. Label of a Float field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Received Quantity" msgstr "Jumlah yang Diterima" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Received Quantity" msgstr "Jumlah yang Diterima" #: stock/doctype/stock_entry/stock_entry.js:250 msgid "Received Stock Entries" msgstr "Entri Saham yang Diterima" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Received and Accepted" msgstr "Diterima dan Diterima" #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Received and Accepted" msgstr "Diterima dan Diterima" #. Label of a Code field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Receiver List" msgstr "Daftar Penerima" #: selling/doctype/sms_center/sms_center.py:121 msgid "Receiver List is empty. Please create Receiver List" msgstr "Receiver List kosong. Silakan membuat Receiver List" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Receiving" msgstr "Menerima" #. Label of a Dynamic Link field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Recipient" msgstr "Penerima" #. Label of a Link field in DocType 'Email Digest Recipient' #: setup/doctype/email_digest_recipient/email_digest_recipient.json msgctxt "Email Digest Recipient" msgid "Recipient" msgstr "Penerima" #. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Recipient" msgstr "Penerima" #. Label of a Section Break field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Recipient Message And Payment Details" msgstr "Penerima Pesan Dan Rincian Pembayaran" #. Label of a Table MultiSelect field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Recipients" msgstr "Penerima" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:93 msgid "Reconcile" msgstr "Rekonsiliasi" #. Label of a Section Break field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "Reconcile" msgstr "Rekonsiliasi" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:304 msgid "Reconcile Entries" msgstr "Rekonsiliasi Entri" #: public/js/bank_reconciliation_tool/dialog_manager.js:217 msgid "Reconcile the Bank Transaction" msgstr "" #: accounts/doctype/bank_transaction/bank_transaction_list.js:10 msgid "Reconciled" msgstr "Berdamai" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Reconciled" msgstr "Berdamai" #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Reconciled" msgstr "Berdamai" #. Label of a Check field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Reconciled" msgstr "Berdamai" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Reconciled Entries" msgstr "" #. Label of a Long Text field in DocType 'Process Payment Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Reconciliation Error Log" msgstr "" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" msgstr "" #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" msgstr "" #. Label of a HTML field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Recording HTML" msgstr "" #. Label of a Data field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Recording URL" msgstr "Merekam URL" #. Group in Quality Feedback Template's connections #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgctxt "Quality Feedback Template" msgid "Records" msgstr "Catatan" #: regional/united_arab_emirates/utils.py:178 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" msgstr "" #. Label of a Float field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" #: accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Recurse Over Qty cannot be less than 0" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:233 msgid "Red" msgstr "Merah" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Red" msgstr "Merah" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Red" msgstr "Merah" #. Label of a Link field in DocType 'Loyalty Point Entry' #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgctxt "Loyalty Point Entry" msgid "Redeem Against" msgstr "Redeem Against" #: selling/page/point_of_sale/pos_payment.js:497 msgid "Redeem Loyalty Points" msgstr "Tukar Poin Loyalitas" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Redeem Loyalty Points" msgstr "Tukar Poin Loyalitas" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Redeem Loyalty Points" msgstr "Tukar Poin Loyalitas" #. Label of a Int field in DocType 'Loyalty Point Entry Redemption' #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgctxt "Loyalty Point Entry Redemption" msgid "Redeemed Points" msgstr "Poin yang Ditebus" #. Label of a Section Break field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Redemption" msgstr "Penebusan" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Redemption Account" msgstr "Akun Penebusan" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Redemption Account" msgstr "Akun Penebusan" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Redemption Cost Center" msgstr "Pusat Biaya Penebusan" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Redemption Cost Center" msgstr "Pusat Biaya Penebusan" #. Label of a Date field in DocType 'Loyalty Point Entry Redemption' #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgctxt "Loyalty Point Entry Redemption" msgid "Redemption Date" msgstr "Tanggal Penebusan" #. Label of a Data field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Redirect URL" msgstr "redirect URL" #. Label of a Data field in DocType 'Item Customer Detail' #: stock/doctype/item_customer_detail/item_customer_detail.json msgctxt "Item Customer Detail" msgid "Ref Code" msgstr "Ref Kode" #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:100 msgid "Ref Date" msgstr "Ref Tanggal" #: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157 #: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:99 #: buying/doctype/purchase_order/purchase_order_dashboard.py:22 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 #: manufacturing/doctype/job_card/job_card_dashboard.py:10 #: manufacturing/doctype/work_order/work_order_dashboard.py:10 #: selling/doctype/sales_order/sales_order_dashboard.py:27 #: stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: stock/doctype/material_request/material_request_dashboard.py:14 #: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27 #: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18 msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Reference" msgstr "Referensi" #. Label of a Data field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Production Plan Sub Assembly #. Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Reference" msgstr "Referensi" #. Group in Sales Invoice's connections #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "Reference" msgstr "Referensi" #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Subcontracting Order Service #. Item' #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgctxt "Subcontracting Order Service Item" msgid "Reference" msgstr "Referensi" #. Label of a Section Break field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "Reference" msgstr "Referensi" #: accounts/doctype/journal_entry/journal_entry.py:947 msgid "Reference #{0} dated {1}" msgstr "Referensi # {0} tanggal {1}" #: public/js/bank_reconciliation_tool/dialog_manager.js:112 msgid "Reference Date" msgstr "Referensi Tanggal" #. Label of a Date field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Reference Date" msgstr "Referensi Tanggal" #: public/js/controllers/transaction.js:2043 msgid "Reference Date for Early Payment Discount" msgstr "" #. Label of a Data field in DocType 'Advance Tax' #: accounts/doctype/advance_tax/advance_tax.json msgctxt "Advance Tax" msgid "Reference Detail" msgstr "" #. Label of a Data field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Reference Detail No" msgstr "Referensi Detail No" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Reference Doctype" msgstr "Referensi DocType" #: accounts/doctype/payment_entry/payment_entry.py:553 msgid "Reference Doctype must be one of {0}" msgstr "Referensi DOCTYPE harus menjadi salah satu {0}" #. Label of a Link field in DocType 'Accounting Dimension Detail' #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgctxt "Accounting Dimension Detail" msgid "Reference Document" msgstr "Dokumen referensi" #. Label of a Link field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Reference Document" msgstr "Dokumen referensi" #. Label of a Dynamic Link field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Reference Document Name" msgstr "Nama Dokumen Referensi" #. Label of a Dynamic Link field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Reference Document Name" msgstr "Nama Dokumen Referensi" #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32 msgid "Reference Document Type" msgstr "Tipe Dokumen Referensi" #. Label of a Link field in DocType 'Accounting Dimension' #: accounts/doctype/accounting_dimension/accounting_dimension.json msgctxt "Accounting Dimension" msgid "Reference Document Type" msgstr "Tipe Dokumen Referensi" #. Label of a Link field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Reference Document Type" msgstr "Tipe Dokumen Referensi" #. Label of a Link field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Reference Document Type" msgstr "Tipe Dokumen Referensi" #. Label of a Data field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Reference Document Type" msgstr "Tipe Dokumen Referensi" #. Label of a Date field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Reference Due Date" msgstr "Tanggal Jatuh Tempo Referensi" #. Label of a Float field in DocType 'Purchase Invoice Advance' #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgctxt "Purchase Invoice Advance" msgid "Reference Exchange Rate" msgstr "" #. Label of a Float field in DocType 'Sales Invoice Advance' #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgctxt "Sales Invoice Advance" msgid "Reference Exchange Rate" msgstr "" #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39 msgid "Reference Name" msgstr "nama referensi" #. Label of a Dynamic Link field in DocType 'Advance Tax' #: accounts/doctype/advance_tax/advance_tax.json msgctxt "Advance Tax" msgid "Reference Name" msgstr "nama referensi" #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Reference Name" msgstr "nama referensi" #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Reference Name" msgstr "nama referensi" #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Reference Name" msgstr "nama referensi" #. Label of a Dynamic Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Reference Name" msgstr "nama referensi" #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Reference Name" msgstr "nama referensi" #. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance' #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgctxt "Purchase Invoice Advance" msgid "Reference Name" msgstr "nama referensi" #. Label of a Data field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Reference Name" msgstr "nama referensi" #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Reference Name" msgstr "nama referensi" #. Label of a Dynamic Link field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Reference Name" msgstr "nama referensi" #. Label of a Dynamic Link field in DocType 'Sales Invoice Advance' #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgctxt "Sales Invoice Advance" msgid "Reference Name" msgstr "nama referensi" #. Label of a Data field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Reference Name" msgstr "nama referensi" #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Reference Name" msgstr "nama referensi" #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Reference Name" msgstr "nama referensi" #. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries' #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgctxt "Unreconcile Payment Entries" msgid "Reference Name" msgstr "nama referensi" #: accounts/doctype/journal_entry/journal_entry.py:516 msgid "Reference No & Reference Date is required for {0}" msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}" #: accounts/doctype/payment_entry/payment_entry.py:1067 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank" #: accounts/doctype/journal_entry/journal_entry.py:521 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal" #: accounts/report/tax_withholding_details/tax_withholding_details.py:255 msgid "Reference No." msgstr "Nomor referensi." #: public/js/bank_reconciliation_tool/data_table_manager.js:88 #: public/js/bank_reconciliation_tool/dialog_manager.js:123 msgid "Reference Number" msgstr "Nomor referensi" #. Label of a Data field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Reference Number" msgstr "Nomor referensi" #. Label of a Data field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Reference Number" msgstr "Nomor referensi" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Reference Purchase Receipt" msgstr "Referensi Kwitansi Pembelian" #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Reference Row" msgstr "referensi Row" #. Label of a Data field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Reference Row" msgstr "referensi Row" #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Reference Row" msgstr "referensi Row" #. Label of a Data field in DocType 'Purchase Invoice Advance' #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgctxt "Purchase Invoice Advance" msgid "Reference Row" msgstr "referensi Row" #. Label of a Data field in DocType 'Sales Invoice Advance' #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgctxt "Sales Invoice Advance" msgid "Reference Row" msgstr "referensi Row" #. Label of a Data field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Reference Row #" msgstr "Referensi Row #" #. Label of a Data field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Reference Row #" msgstr "Referensi Row #" #. Label of a Data field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Reference Row #" msgstr "Referensi Row #" #. Label of a Link field in DocType 'Advance Tax' #: accounts/doctype/advance_tax/advance_tax.json msgctxt "Advance Tax" msgid "Reference Type" msgstr "Referensi Type" #. Label of a Select field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Reference Type" msgstr "Referensi Type" #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Reference Type" msgstr "Referensi Type" #. Label of a Link field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Reference Type" msgstr "Referensi Type" #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Reference Type" msgstr "Referensi Type" #. Label of a Link field in DocType 'Purchase Invoice Advance' #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgctxt "Purchase Invoice Advance" msgid "Reference Type" msgstr "Referensi Type" #. Label of a Select field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Reference Type" msgstr "Referensi Type" #. Label of a Link field in DocType 'Sales Invoice Advance' #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgctxt "Sales Invoice Advance" msgid "Reference Type" msgstr "Referensi Type" #. Label of a Link field in DocType 'Unreconcile Payment Entries' #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgctxt "Unreconcile Payment Entries" msgid "Reference Type" msgstr "Referensi Type" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Reference number of the invoice from the previous system" msgstr "" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}" #: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 #: accounts/doctype/share_type/share_type_dashboard.py:7 #: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 #: projects/doctype/timesheet/timesheet_dashboard.py:7 msgid "References" msgstr "Referensi" #. Label of a Section Break field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "References" msgstr "Referensi" #. Label of a Section Break field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "References" msgstr "Referensi" #. Label of a Section Break field in DocType 'POS Invoice Merge Log' #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgctxt "POS Invoice Merge Log" msgid "References" msgstr "Referensi" #. Label of a Section Break field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "References" msgstr "Referensi" #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "References" msgstr "Referensi" #: accounts/doctype/payment_entry/payment_entry.py:629 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" #. Label of a Data field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Referral Code" msgstr "Kode Rujukan" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Referral Sales Partner" msgstr "Rujukan Mitra Penjualan" #: selling/page/sales_funnel/sales_funnel.js:44 msgid "Refresh" msgstr "Segarkan" #. Label of a Button field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Refresh Google Sheet" msgstr "" #: accounts/doctype/bank/bank.js:22 msgid "Refresh Plaid Link" msgstr "" #. Label of a Small Text field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Refresh Token" msgstr "Segarkan Token" #: stock/reorder_item.py:264 msgid "Regards," msgstr "Salam," #: stock/doctype/closing_stock_balance/closing_stock_balance.js:27 msgid "Regenerate Closing Stock Balance" msgstr "" #. Label of a Card Break in the Buying Workspace #: buying/workspace/buying/buying.json msgid "Regional" msgstr "Daerah" #. Label of a Code field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Registration Details" msgstr "Detail Pendaftaran" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Regular" msgstr "Reguler" #. Option for the 'Status' (Select) field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Rejected" msgstr "Ditolak" #. Option for the 'Status' (Select) field in DocType 'Quality Inspection #. Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Rejected" msgstr "Ditolak" #. Label of a Float field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Rejected Qty" msgstr "ditolak Qty" #. Label of a Float field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rejected Quantity" msgstr "Kuantitas Ditolak" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Rejected Quantity" msgstr "Kuantitas Ditolak" #. Label of a Text field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Rejected Serial No" msgstr "Serial No Barang Ditolak" #. Label of a Text field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rejected Serial No" msgstr "Serial No Barang Ditolak" #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Rejected Serial No" msgstr "Serial No Barang Ditolak" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Rejected Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rejected Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Rejected Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Rejected Warehouse" msgstr "Gudang Reject" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Rejected Warehouse" msgstr "Gudang Reject" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Rejected Warehouse" msgstr "Gudang Reject" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rejected Warehouse" msgstr "Gudang Reject" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Rejected Warehouse" msgstr "Gudang Reject" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Rejected Warehouse" msgstr "Gudang Reject" #: buying/doctype/purchase_order/purchase_order_dashboard.py:19 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: stock/doctype/delivery_note/delivery_note_dashboard.py:21 #: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23 msgid "Related" msgstr "Terkait" #. Label of a Data field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Relation" msgstr "Hubungan" #: accounts/doctype/purchase_invoice/purchase_invoice.js:234 #: accounts/doctype/purchase_invoice/purchase_invoice.js:278 msgid "Release Date" msgstr "Tanggal rilis" #. Label of a Date field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Release Date" msgstr "Tanggal rilis" #. Label of a Date field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Release Date" msgstr "Tanggal rilis" #: accounts/doctype/purchase_invoice/purchase_invoice.py:314 msgid "Release date must be in the future" msgstr "Tanggal rilis harus di masa mendatang" #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Relieving Date" msgstr "Menghilangkan Tanggal" #: public/js/bank_reconciliation_tool/dialog_manager.js:118 msgid "Remaining" msgstr "sisa" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: accounts/report/accounts_receivable/accounts_receivable.py:1062 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181 msgid "Remaining Balance" msgstr "Saldo yang tersisa" #: selling/page/point_of_sale/pos_payment.js:350 msgid "Remark" msgstr "Komentar" #. Label of a Small Text field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Remark" msgstr "Komentar" #. Label of a Small Text field in DocType 'Payment Reconciliation Payment' #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgctxt "Payment Reconciliation Payment" msgid "Remark" msgstr "Komentar" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:162 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:191 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: accounts/report/accounts_receivable/accounts_receivable.py:1094 #: accounts/report/general_ledger/general_ledger.py:658 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 #: accounts/report/purchase_register/purchase_register.py:296 #: accounts/report/sales_register/sales_register.py:333 #: manufacturing/report/downtime_analysis/downtime_analysis.py:95 msgid "Remarks" msgstr "Keterangan" #. Label of a Text Editor field in DocType 'BOM Creator' #. Label of a Tab Break field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Remarks" msgstr "Keterangan" #. Label of a Text field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Remarks" msgstr "Keterangan" #. Label of a Text field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Remarks" msgstr "Keterangan" #. Label of a Small Text field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Remarks" msgstr "Keterangan" #. Label of a Small Text field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Remarks" msgstr "Keterangan" #. Label of a Small Text field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Remarks" msgstr "Keterangan" #. Label of a Small Text field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Remarks" msgstr "Keterangan" #. Label of a Text field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Remarks" msgstr "Keterangan" #. Label of a Small Text field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Remarks" msgstr "Keterangan" #. Label of a Small Text field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Remarks" msgstr "Keterangan" #. Label of a Text field in DocType 'Purchase Invoice Advance' #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgctxt "Purchase Invoice Advance" msgid "Remarks" msgstr "Keterangan" #. Label of a Small Text field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Remarks" msgstr "Keterangan" #. Label of a Text field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Remarks" msgstr "Keterangan" #. Label of a Small Text field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Remarks" msgstr "Keterangan" #. Label of a Text field in DocType 'Sales Invoice Advance' #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgctxt "Sales Invoice Advance" msgid "Remarks" msgstr "Keterangan" #. Label of a Long Text field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Remarks" msgstr "Keterangan" #. Label of a Text field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Remarks" msgstr "Keterangan" #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Remarks" msgstr "Keterangan" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Remarks Column Length" msgstr "" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:322 msgid "Removed items with no change in quantity or value." msgstr "Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai." #: utilities/doctype/rename_tool/rename_tool.js:25 msgid "Rename" msgstr "Ubah nama" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: stock/doctype/item_variant_settings/item_variant_settings.json msgctxt "Item Variant Settings" msgid "Rename Attribute Value in Item Attribute." msgstr "Ubah Nama Nilai Atribut di Atribut Item." #. Label of a HTML field in DocType 'Rename Tool' #: utilities/doctype/rename_tool/rename_tool.json msgctxt "Rename Tool" msgid "Rename Log" msgstr "Log Riwayat Ganti Nama" #: accounts/doctype/account/account.py:502 msgid "Rename Not Allowed" msgstr "Ganti nama Tidak Diizinkan" #. Name of a DocType #: utilities/doctype/rename_tool/rename_tool.json msgid "Rename Tool" msgstr "Alat Perubahan Nama" #: accounts/doctype/account/account.py:494 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "Mengganti nama hanya diperbolehkan melalui perusahaan induk {0}, untuk menghindari ketidakcocokan." #. Label of a Currency field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Rent Cost" msgstr "Biaya Sewa" #. Label of a Currency field in DocType 'Workstation Type' #: manufacturing/doctype/workstation_type/workstation_type.json msgctxt "Workstation Type" msgid "Rent Cost" msgstr "Biaya Sewa" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Rented" msgstr "Sewaan" #: buying/doctype/purchase_order/purchase_order_list.js:32 #: crm/doctype/opportunity/opportunity.js:113 #: stock/doctype/delivery_note/delivery_note.js:237 #: stock/doctype/purchase_receipt/purchase_receipt.js:240 #: support/doctype/issue/issue.js:30 msgid "Reopen" msgstr "Membuka lagi" #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:66 #: stock/report/stock_projected_qty/stock_projected_qty.py:206 msgid "Reorder Level" msgstr "Tingkat Re-Order" #: stock/report/stock_projected_qty/stock_projected_qty.py:213 msgid "Reorder Qty" msgstr "Susun ulang Qty" #. Label of a Table field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Reorder level based on Warehouse" msgstr "Tingkat Re-Order berdasarkan Gudang" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Repack" msgstr "Repack" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: stock/doctype/stock_entry_type/stock_entry_type.json msgctxt "Stock Entry Type" msgid "Repack" msgstr "Repack" #. Group in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Repair" msgstr "" #: assets/doctype/asset/asset.js:107 msgid "Repair Asset" msgstr "" #. Label of a Currency field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Repair Cost" msgstr "Biaya perbaikan" #. Label of a Section Break field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Repair Details" msgstr "" #. Label of a Select field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Repair Status" msgstr "Status perbaikan" #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 msgid "Repeat Customer Revenue" msgstr "Pendapatan Pelanggan Rutin" #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22 msgid "Repeat Customers" msgstr "Pelanggan Rutin" #. Label of a Button field in DocType 'BOM Update Tool' #: manufacturing/doctype/bom_update_tool/bom_update_tool.json msgctxt "BOM Update Tool" msgid "Replace" msgstr "Mengganti" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Replace BOM" msgstr "Ganti BOM" #. Label of a Section Break field in DocType 'BOM Update Tool' #: manufacturing/doctype/bom_update_tool/bom_update_tool.json msgctxt "BOM Update Tool" msgid "Replace BOM" msgstr "Ganti BOM" #: crm/report/lead_details/lead_details.js:36 #: support/report/issue_analytics/issue_analytics.js:57 #: support/report/issue_summary/issue_summary.js:44 #: support/report/issue_summary/issue_summary.py:354 msgid "Replied" msgstr "Menjawab" #. Option for the 'Status' (Select) field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Replied" msgstr "Menjawab" #. Option for the 'Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Replied" msgstr "Menjawab" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Replied" msgstr "Menjawab" #. Option for the 'Status' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Replied" msgstr "Menjawab" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:86 msgid "Report" msgstr "Laporan" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Report" msgstr "Laporan" #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 msgid "Report Date" msgstr "Tanggal Laporan" #. Label of a Date field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Report Date" msgstr "Tanggal Laporan" #: accounts/doctype/bank_statement_import/bank_statement_import.js:213 msgid "Report Error" msgstr "" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Report Filters" msgstr "" #. Label of a Select field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Report Type" msgstr "Jenis Laporan" #: accounts/doctype/account/account.py:395 msgid "Report Type is mandatory" msgstr "Jenis Laporan adalah wajib" #. Label of a Card Break in the Accounting Workspace #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace #. Label of a Card Break in the Manufacturing Workspace #. Label of a Card Break in the Projects Workspace #. Label of a Card Break in the Support Workspace #: accounts/doctype/cost_center/cost_center_dashboard.py:7 #: accounts/workspace/accounting/accounting.json #: assets/workspace/assets/assets.json config/projects.py:73 #: crm/workspace/crm/crm.json #: manufacturing/workspace/manufacturing/manufacturing.json #: projects/workspace/projects/projects.json #: support/workspace/support/support.json msgid "Reports" msgstr "Laporan" #. Label of a Tab Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Reports" msgstr "Laporan" #. Label of a Link field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Reports to" msgstr "Laporan untuk" #: accounts/doctype/purchase_invoice/purchase_invoice.js:70 #: accounts/doctype/sales_invoice/sales_invoice.js:73 msgid "Repost Accounting Entries" msgstr "" #. Name of a DocType #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Repost Accounting Ledger" msgstr "" #. Name of a DocType #: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Repost Accounting Ledger Items" msgstr "" #. Name of a DocType #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json msgid "Repost Accounting Ledger Settings" msgstr "" #. Name of a DocType #: accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" msgstr "" #. Label of a Long Text field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Repost Error Log" msgstr "" #. Name of a DocType #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Repost Item Valuation" msgstr "" #. Name of a DocType #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Payment Ledger" msgstr "" #. Name of a DocType #: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json msgid "Repost Payment Ledger Items" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Repost Required" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Repost Required" msgstr "" #. Label of a Select field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Repost Status" msgstr "" #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:137 msgid "Repost has started in the background" msgstr "" #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:38 msgid "Repost in background" msgstr "" #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117 msgid "Repost started in the background" msgstr "" #: stock/doctype/repost_item_valuation/repost_item_valuation.js:105 msgid "Reposting Completed {0}%" msgstr "" #. Label of a Attach field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Reposting Data File" msgstr "" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Reposting Info" msgstr "" #: stock/doctype/repost_item_valuation/repost_item_valuation.js:113 msgid "Reposting Progress" msgstr "" #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 msgid "Reposting entries created: {0}" msgstr "" #: stock/doctype/repost_item_valuation/repost_item_valuation.js:89 msgid "Reposting has been started in the background." msgstr "" #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:47 msgid "Reposting in the background." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.js:76 #: accounts/doctype/sales_invoice/sales_invoice.js:79 msgid "Reposting..." msgstr "" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Represents Company" msgstr "Mewakili Perusahaan" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Represents Company" msgstr "Mewakili Perusahaan" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Represents Company" msgstr "Mewakili Perusahaan" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Represents Company" msgstr "Mewakili Perusahaan" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Represents Company" msgstr "Mewakili Perusahaan" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Represents Company" msgstr "Mewakili Perusahaan" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Represents Company" msgstr "Mewakili Perusahaan" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Represents Company" msgstr "Mewakili Perusahaan" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Represents Company" msgstr "Mewakili Perusahaan" #: public/js/utils.js:678 msgid "Reqd by date" msgstr "Diperlukan menurut tanggal" #: crm/doctype/opportunity/opportunity.js:87 msgid "Request For Quotation" msgstr "Permintaan Penawaran" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "Request Parameters" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.js:269 msgid "Request Timeout" msgstr "" #. Label of a Select field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Request Type" msgstr "Permintaan Type" #. Label of a Link field in DocType 'Item Reorder' #: stock/doctype/item_reorder/item_reorder.json msgctxt "Item Reorder" msgid "Request for" msgstr "Meminta" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Request for Information" msgstr "Request for Information" #. Name of a DocType #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/request_for_quotation/request_for_quotation.py:346 #: buying/doctype/supplier_quotation/supplier_quotation.js:57 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274 #: stock/doctype/material_request/material_request.js:142 msgid "Request for Quotation" msgstr "Permintaan Quotation" #. Linked DocType in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Request for Quotation" msgstr "Permintaan Quotation" #. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json msgctxt "Request for Quotation" msgid "Request for Quotation" msgstr "Permintaan Quotation" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Request for Quotation" msgstr "Permintaan Quotation" #. Name of a DocType #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Request for Quotation Item" msgstr "Permintaan Quotation Barang" #. Label of a Data field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Request for Quotation Item" msgstr "Permintaan Quotation Barang" #. Name of a DocType #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Request for Quotation Supplier" msgstr "Permintaan Quotation Pemasok" #: selling/doctype/sales_order/sales_order.js:577 msgid "Request for Raw Materials" msgstr "Permintaan Bahan Baku" #: accounts/doctype/payment_request/payment_request_list.js:8 msgid "Requested" msgstr "Diminta" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Requested" msgstr "Diminta" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json #: stock/workspace/stock/stock.json msgid "Requested Items To Be Transferred" msgstr "Permintaan Produk Akan Ditransfer" #. Name of a report #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json msgid "Requested Items to Order and Receive" msgstr "Item yang Diminta untuk Dipesan dan Diterima" #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 #: stock/report/stock_projected_qty/stock_projected_qty.py:150 msgid "Requested Qty" msgstr "Diminta Qty" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Requested Qty" msgstr "Diminta Qty" #. Label of a Float field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Requested Qty" msgstr "Diminta Qty" #. Label of a Float field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Requested Qty" msgstr "Diminta Qty" #: buying/report/procurement_tracker/procurement_tracker.py:46 msgid "Requesting Site" msgstr "Situs yang Meminta" #: buying/report/procurement_tracker/procurement_tracker.py:53 msgid "Requestor" msgstr "Pemohon" #: buying/report/purchase_order_analysis/purchase_order_analysis.py:165 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 msgid "Required By" msgstr "Diperlukan Oleh" #. Label of a Date field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Required By" msgstr "Diperlukan Oleh" #. Label of a Date field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Required By" msgstr "Diperlukan Oleh" #. Label of a Date field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Required By" msgstr "Diperlukan Oleh" #. Label of a Date field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Required By" msgstr "Diperlukan Oleh" #. Label of a Date field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Required By" msgstr "Diperlukan Oleh" #. Label of a Date field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Required By" msgstr "Diperlukan Oleh" #. Label of a Date field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Required By" msgstr "Diperlukan Oleh" #. Label of a Date field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Required By" msgstr "Diperlukan Oleh" #. Label of a Date field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Required By" msgstr "Diperlukan Oleh" #. Label of a Date field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Required Date" msgstr "Diperlukan Tanggal" #. Label of a Date field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Required Date" msgstr "Diperlukan Tanggal" #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Required Items" msgstr "Produk yang dibutuhkan" #: buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88 #: manufacturing/report/bom_stock_report/bom_stock_report.py:29 #: manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: manufacturing/report/production_planning_report/production_planning_report.py:411 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129 msgid "Required Qty" msgstr "Qty Diperlukan" #. Label of a Float field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "Required Qty" msgstr "Qty Diperlukan" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Required Qty" msgstr "Qty Diperlukan" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Required Qty" msgstr "Qty Diperlukan" #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Required Qty" msgstr "Qty Diperlukan" #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Required Qty" msgstr "Qty Diperlukan" #. Label of a Float field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Required Qty" msgstr "Qty Diperlukan" #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37 msgid "Required Quantity" msgstr "Kuantitas yang Diperlukan" #. Label of a Data field in DocType 'Contract Fulfilment Checklist' #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json msgctxt "Contract Fulfilment Checklist" msgid "Requirement" msgstr "Kebutuhan" #. Label of a Data field in DocType 'Contract Template Fulfilment Terms' #: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgctxt "Contract Template Fulfilment Terms" msgid "Requirement" msgstr "Kebutuhan" #. Label of a Check field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Requires Fulfilment" msgstr "Membutuhkan Pemenuhan" #. Label of a Check field in DocType 'Contract Template' #: crm/doctype/contract_template/contract_template.json msgctxt "Contract Template" msgid "Requires Fulfilment" msgstr "Membutuhkan Pemenuhan" #: setup/setup_wizard/operations/install_fixtures.py:214 msgid "Research" msgstr "Penelitian" #: setup/doctype/company/company.py:382 msgid "Research & Development" msgstr "Penelitian & Pengembangan" #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Reselect, if the chosen address is edited after save" msgstr "Pilih ulang, jika alamat yang dipilih diedit setelah simpan" #. Description of the 'Supplier Primary Address' (Link) field in DocType #. 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Reselect, if the chosen address is edited after save" msgstr "Pilih ulang, jika alamat yang dipilih diedit setelah simpan" #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Reselect, if the chosen contact is edited after save" msgstr "Pilih ulang, jika kontak yang dipilih akan diedit setelah menyimpan" #. Description of the 'Supplier Primary Contact' (Link) field in DocType #. 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Reselect, if the chosen contact is edited after save" msgstr "Pilih ulang, jika kontak yang dipilih akan diedit setelah menyimpan" #: accounts/doctype/payment_request/payment_request.js:30 msgid "Resend Payment Email" msgstr "Kirim Ulang Email Pembayaran" #: stock/report/reserved_stock/reserved_stock.js:121 msgid "Reservation Based On" msgstr "" #. Label of a Select field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Reservation Based On" msgstr "" #: selling/doctype/sales_order/sales_order.js:68 #: stock/doctype/pick_list/pick_list.js:110 msgid "Reserve" msgstr "" #: selling/doctype/sales_order/sales_order.js:328 msgid "Reserve Stock" msgstr "" #. Label of a Check field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Reserve Stock" msgstr "" #. Label of a Check field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Reserve Stock" msgstr "" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Reserve Warehouse" msgstr "Gudang Cadangan" #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Reserve Warehouse" msgstr "Gudang Cadangan" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Reserved" msgstr "Ditahan" #: stock/report/reserved_stock/reserved_stock.py:124 #: stock/report/stock_projected_qty/stock_projected_qty.py:164 msgid "Reserved Qty" msgstr "Reserved Qty" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Reserved Qty" msgstr "Reserved Qty" #. Label of a Float field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Reserved Qty" msgstr "Reserved Qty" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Reserved Qty for Production" msgstr "Dicadangkan Jumlah Produksi" #. Label of a Float field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Reserved Qty for Production" msgstr "Dicadangkan Jumlah Produksi" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Reserved Qty for Production Plan" msgstr "" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Reserved Qty for Subcontract" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" #: stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" msgstr "Reserved Kuantitas" #: stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" msgstr "Kuantitas yang Dicadangkan untuk Produksi" #: stock/stock_ledger.py:1893 msgid "Reserved Serial No." msgstr "" #. Name of a report #: selling/doctype/sales_order/sales_order.js:79 #: selling/doctype/sales_order/sales_order.js:380 #: stock/doctype/pick_list/pick_list.js:120 #: stock/report/reserved_stock/reserved_stock.json #: stock/report/stock_balance/stock_balance.py:459 stock/stock_ledger.py:1873 msgid "Reserved Stock" msgstr "" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Reserved Stock" msgstr "" #: stock/stock_ledger.py:1923 msgid "Reserved Stock for Batch" msgstr "" #: stock/report/stock_projected_qty/stock_projected_qty.py:192 msgid "Reserved for POS Transactions" msgstr "" #: stock/report/stock_projected_qty/stock_projected_qty.py:171 msgid "Reserved for Production" msgstr "" #: stock/report/stock_projected_qty/stock_projected_qty.py:178 msgid "Reserved for Production Plan" msgstr "" #: stock/report/stock_projected_qty/stock_projected_qty.py:185 msgid "Reserved for Sub Contracting" msgstr "" #: stock/page/stock_balance/stock_balance.js:53 msgid "Reserved for manufacturing" msgstr "Dicadangkan untuk manufaktur" #: stock/page/stock_balance/stock_balance.js:52 msgid "Reserved for sale" msgstr "Dicadangkan untuk dijual" #: stock/page/stock_balance/stock_balance.js:54 msgid "Reserved for sub contracting" msgstr "Dicadangkan untuk sub kontrak" #: selling/doctype/sales_order/sales_order.js:341 #: stock/doctype/pick_list/pick_list.js:237 msgid "Reserving Stock..." msgstr "" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:139 #: support/doctype/issue/issue.js:48 msgid "Reset" msgstr "ulang" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" msgstr "" #: support/doctype/issue/issue.js:39 msgid "Reset Service Level Agreement" msgstr "Setel Ulang Perjanjian Tingkat Layanan" #. Label of a Button field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Reset Service Level Agreement" msgstr "Setel Ulang Perjanjian Tingkat Layanan" #: support/doctype/issue/issue.js:56 msgid "Resetting Service Level Agreement." msgstr "Menyetel Ulang Perjanjian Tingkat Layanan." #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Resignation Letter Date" msgstr "Tanggal Surat Pengunduran Diri" #. Label of a Section Break field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Resolution" msgstr "Resolusi" #. Label of a Text Editor field in DocType 'Quality Action Resolution' #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgctxt "Quality Action Resolution" msgid "Resolution" msgstr "Resolusi" #. Label of a Section Break field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Resolution" msgstr "Resolusi" #. Label of a Datetime field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Resolution By" msgstr "Resolusi oleh" #. Label of a Datetime field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Resolution Date" msgstr "Tanggal Resolusi" #. Label of a Datetime field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Resolution Date" msgstr "Tanggal Resolusi" #. Label of a Section Break field in DocType 'Issue' #. Label of a Text Editor field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Resolution Details" msgstr "Detail Resolusi" #. Label of a Text field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Resolution Details" msgstr "Detail Resolusi" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Resolution Due" msgstr "" #. Label of a Duration field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Resolution Time" msgstr "Waktu resolusi" #. Label of a Duration field in DocType 'Service Level Priority' #: support/doctype/service_level_priority/service_level_priority.json msgctxt "Service Level Priority" msgid "Resolution Time" msgstr "Waktu resolusi" #. Label of a Table field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Resolutions" msgstr "Resolusi" #: accounts/doctype/dunning/dunning.js:45 msgid "Resolve" msgstr "Menyelesaikan" #: accounts/doctype/dunning/dunning_list.js:4 #: support/report/issue_analytics/issue_analytics.js:58 #: support/report/issue_summary/issue_summary.js:46 #: support/report/issue_summary/issue_summary.py:366 msgid "Resolved" msgstr "Terselesaikan" #. Option for the 'Status' (Select) field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Resolved" msgstr "Terselesaikan" #. Option for the 'Status' (Select) field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Resolved" msgstr "Terselesaikan" #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Resolved" msgstr "Terselesaikan" #. Label of a Link field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Resolved By" msgstr "Terselesaikan Dengan" #. Label of a Datetime field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Response By" msgstr "Tanggapan oleh" #. Label of a Section Break field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Response Details" msgstr "Detail Tanggapan" #. Label of a Data field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Response Key List" msgstr "Daftar Kunci Respons" #. Label of a Section Break field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Response Options" msgstr "Opsi Tanggapan" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Response Result Key Path" msgstr "Jalur Kunci Hasil Tanggapan" #: support/doctype/service_level_agreement/service_level_agreement.py:95 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." msgstr "Waktu Respons untuk {0} prioritas di baris {1} tidak boleh lebih dari Waktu Resolusi." #. Label of a Section Break field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Response and Resolution" msgstr "" #. Label of a Link field in DocType 'Quality Action Resolution' #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgctxt "Quality Action Resolution" msgid "Responsible" msgstr "Bertanggung jawab" #: setup/setup_wizard/operations/defaults_setup.py:109 #: setup/setup_wizard/operations/install_fixtures.py:109 msgid "Rest Of The World" msgstr "Rest of The World" #: stock/doctype/repost_item_valuation/repost_item_valuation.js:72 msgid "Restart" msgstr "" #: accounts/doctype/subscription/subscription.js:48 msgid "Restart Subscription" msgstr "Mulai Ulang Langganan" #: assets/doctype/asset/asset.js:96 msgid "Restore Asset" msgstr "" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgctxt "Accounting Dimension Filter" msgid "Restrict" msgstr "" #. Label of a Select field in DocType 'Party Specific Item' #: selling/doctype/party_specific_item/party_specific_item.json msgctxt "Party Specific Item" msgid "Restrict Items Based On" msgstr "" #. Label of a Section Break field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Restrict to Countries" msgstr "Batasi ke Negara" #. Label of a Table field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "Result Key" msgstr "" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Result Preview Field" msgstr "Bidang Pratinjau Hasil" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Result Route Field" msgstr "Bidang Rute Hasil" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Result Title Field" msgstr "Bidang Judul Hasil" #: buying/doctype/purchase_order/purchase_order.js:290 #: selling/doctype/sales_order/sales_order.js:521 msgid "Resume" msgstr "Lanjut" #: manufacturing/doctype/job_card/job_card.js:255 msgid "Resume Job" msgstr "" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Retain Sample" msgstr "Simpan sampel" #. Label of a Check field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Retain Sample" msgstr "Simpan sampel" #. Label of a Check field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Retain Sample" msgstr "Simpan sampel" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 msgid "Retained Earnings" msgstr "Laba Ditahan" #: stock/doctype/purchase_receipt/purchase_receipt.js:232 msgid "Retention Stock Entry" msgstr "Entri Saham Retensi" #: stock/doctype/stock_entry/stock_entry.js:450 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan" #. Label of a Int field in DocType 'Bulk Transaction Log Detail' #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgctxt "Bulk Transaction Log Detail" msgid "Retried" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:134 #: accounts/doctype/ledger_merge/ledger_merge.js:72 #: accounts/doctype/pos_closing_entry/pos_closing_entry.js:65 msgid "Retry" msgstr "" #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:13 msgid "Retry Failed Transactions" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.js:50 #: accounts/doctype/sales_invoice/sales_invoice.py:263 #: stock/doctype/delivery_note/delivery_note_list.js:6 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:6 msgid "Return" msgstr "Retur" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Return" msgstr "Retur" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Return" msgstr "Retur" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Return" msgstr "Retur" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Return" msgstr "Retur" #: accounts/doctype/sales_invoice/sales_invoice.js:120 msgid "Return / Credit Note" msgstr "Nota Retur / Kredit" #: accounts/doctype/purchase_invoice/purchase_invoice.js:119 msgid "Return / Debit Note" msgstr "Nota Retur / Debit" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Return Against" msgstr "" #. Label of a Link field in DocType 'POS Invoice Reference' #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgctxt "POS Invoice Reference" msgid "Return Against" msgstr "" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Return Against" msgstr "" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Return Against Delivery Note" msgstr "Retur Terhadap Nota Pengiriman" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Return Against Purchase Invoice" msgstr "Retur Terhadap Faktur Pembelian" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Return Against Purchase Receipt" msgstr "Retur Terhadap Nota Pembelian" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Return Against Subcontracting Receipt" msgstr "" #: manufacturing/doctype/work_order/work_order.js:194 msgid "Return Components" msgstr "" #: stock/doctype/delivery_note/delivery_note_list.js:10 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:10 msgid "Return Issued" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Return Issued" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Return Issued" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Return Issued" msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.js:287 msgid "Return Qty" msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.js:265 msgid "Return Qty from Rejected Warehouse" msgstr "" #: buying/doctype/purchase_order/purchase_order.js:77 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142 msgid "Return of Components" msgstr "" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Returned" msgstr "" #. Label of a Data field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Returned Against" msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57 msgid "Returned Amount" msgstr "Jumlah yang dikembalikan" #: buying/report/subcontract_order_summary/subcontract_order_summary.py:154 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144 msgid "Returned Qty" msgstr "Qty Retur" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Returned Qty" msgstr "Qty Retur" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Returned Qty" msgstr "Qty Retur" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Returned Qty" msgstr "Qty Retur" #. Label of a Float field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Returned Qty" msgstr "Qty Retur" #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Returned Qty" msgstr "Qty Retur" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Returned Qty" msgstr "Qty Retur" #. Label of a Float field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Returned Qty " msgstr "" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Returned Qty in Stock UOM" msgstr "" #. Label of a Float field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Returned Qty in Stock UOM" msgstr "" #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:103 msgid "Returned exchange rate is neither integer not float." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 #: stock/doctype/delivery_note/delivery_note_dashboard.py:23 #: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" msgstr "Retur" #. Label of a Float field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "Returns" msgstr "Retur" #: accounts/report/accounts_payable/accounts_payable.js:154 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: accounts/report/accounts_receivable/accounts_receivable.js:186 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Revaluation Journals" msgstr "" #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:80 msgid "Revenue" msgstr "" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Reversal Of" msgstr "" #: accounts/doctype/journal_entry/journal_entry.js:33 msgid "Reverse Journal Entry" msgstr "Masuk Balik Jurnal" #. Name of a report #: quality_management/report/review/review.json msgid "Review" msgstr "Ulasan" #. Label of a Link field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Review" msgstr "Ulasan" #. Group in Quality Goal's connections #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Review" msgstr "Ulasan" #. Label of a Section Break field in DocType 'Quality Review' #. Group in Quality Review's connections #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Review" msgstr "Ulasan" #. Label of a Text Editor field in DocType 'Quality Review Objective' #. Label of a Section Break field in DocType 'Quality Review Objective' #: quality_management/doctype/quality_review_objective/quality_review_objective.json msgctxt "Quality Review Objective" msgid "Review" msgstr "Ulasan" #. Title of an Onboarding Step #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Review Chart of Accounts" msgstr "" #. Label of a Date field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Review Date" msgstr "Tanggal Ulasan" #. Title of an Onboarding Step #: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json msgid "Review Fixed Asset Accounts" msgstr "" #. Title of an Onboarding Step #: stock/onboarding_step/stock_settings/stock_settings.json msgid "Review Stock Settings" msgstr "" #. Label of a Card Break in the Quality Workspace #: quality_management/workspace/quality/quality.json msgid "Review and Action" msgstr "Ulasan dan Aksi" #. Group in Quality Procedure's connections #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Reviews" msgstr "Ulasan" #. Label of a Table field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Reviews" msgstr "Ulasan" #. Label of a Int field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Rgt" msgstr "Rgt" #. Label of a Int field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Rgt" msgstr "Rgt" #. Label of a Link field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" msgid "Right Child" msgstr "" #. Label of a Int field in DocType 'Quality Procedure' #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "Right Index" msgstr "Indeks Kanan" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Ringing" msgstr "Dering" #. Label of a Link field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Role Allowed to Create/Edit Back-dated Transactions" msgstr "" #. Label of a Link field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Role Allowed to Edit Frozen Stock" msgstr "Peran Diizinkan untuk Mengedit Stok Beku" #. Label of a Link field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Role Allowed to Over Bill " msgstr "" #. Label of a Link field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Role Allowed to Over Deliver/Receive" msgstr "" #. Label of a Link field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Role Allowed to Override Stop Action" msgstr "" #. Label of a Link field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Role Allowed to Override Stop Action" msgstr "" #. Label of a Link field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" msgstr "Peran Diizinkan untuk Mengatur Akun Beku dan Mengedit Entri Beku" #. Label of a Link field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Role allowed to bypass Credit Limit" msgstr "" #. Label of a Link field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" msgid "Root" msgstr "" #: accounts/doctype/account/account_tree.js:41 msgid "Root Company" msgstr "Perusahaan Root" #: accounts/doctype/account/account_tree.js:112 #: accounts/report/account_balance/account_balance.js:23 msgid "Root Type" msgstr "Akar Type" #. Label of a Select field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Root Type" msgstr "Akar Type" #. Label of a Select field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Root Type" msgstr "Akar Type" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" #: accounts/doctype/account/account.py:392 msgid "Root Type is mandatory" msgstr "Tipe Dasar adalah wajib" #: accounts/doctype/account/account.py:195 msgid "Root cannot be edited." msgstr "Root tidak dapat diedit." #: accounts/doctype/cost_center/cost_center.py:49 msgid "Root cannot have a parent cost center" msgstr "Root tidak dapat memiliki pusat biaya orang tua" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Round Free Qty" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 #: accounts/report/account_balance/account_balance.js:54 msgid "Round Off" msgstr "Membulatkan" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Round Off" msgstr "Membulatkan" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Round Off Account" msgstr "Akun Pembulatan" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Round Off Cost Center" msgstr "Pembulatan Pusat Biaya" #. Label of a Check field in DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Round Off Tax Amount" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Round Tax Amount Row-wise" msgstr "" #: accounts/report/purchase_register/purchase_register.py:282 #: accounts/report/sales_register/sales_register.py:310 msgid "Rounded Total" msgstr "Rounded Jumlah" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Rounded Total" msgstr "Rounded Jumlah" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Rounded Total" msgstr "Rounded Jumlah" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Rounded Total" msgstr "Rounded Jumlah" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Rounded Total" msgstr "Rounded Jumlah" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Rounded Total" msgstr "Rounded Jumlah" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Rounded Total" msgstr "Rounded Jumlah" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Rounded Total" msgstr "Rounded Jumlah" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Rounded Total" msgstr "Rounded Jumlah" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Rounded Total" msgstr "Rounded Jumlah" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Rounded Total (Company Currency)" msgstr "Rounded Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Rounded Total (Company Currency)" msgstr "Rounded Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Rounded Total (Company Currency)" msgstr "Rounded Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Rounded Total (Company Currency)" msgstr "Rounded Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Rounded Total (Company Currency)" msgstr "Rounded Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Rounded Total (Company Currency)" msgstr "Rounded Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Rounded Total (Company Currency)" msgstr "Rounded Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Rounded Total (Company Currency)" msgstr "Rounded Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Rounded Total (Company Currency)" msgstr "Rounded Jumlah (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Rounding Adjustment" msgstr "Penyesuaian Pembulatan" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Rounding Adjustment" msgstr "Penyesuaian Pembulatan" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Rounding Adjustment" msgstr "Penyesuaian Pembulatan" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Rounding Adjustment" msgstr "Penyesuaian Pembulatan" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Rounding Adjustment" msgstr "Penyesuaian Pembulatan" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Rounding Adjustment" msgstr "Penyesuaian Pembulatan" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Rounding Adjustment" msgstr "Penyesuaian Pembulatan" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Rounding Adjustment" msgstr "Penyesuaian Pembulatan" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Rounding Adjustment" msgstr "Penyesuaian Pembulatan" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Rounding Adjustment (Company Currency" msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Rounding Adjustment (Company Currency)" msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Rounding Adjustment (Company Currency)" msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Rounding Adjustment (Company Currency)" msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Rounding Adjustment (Company Currency)" msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Rounding Adjustment (Company Currency)" msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Rounding Adjustment (Company Currency)" msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Rounding Adjustment (Company Currency)" msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Rounding Adjustment (Company Currency)" msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)" #. Label of a Float field in DocType 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "Rounding Loss Allowance" msgstr "" #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:41 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" #: controllers/stock_controller.py:222 controllers/stock_controller.py:239 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" #. Label of a Small Text field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Route" msgstr "Rute" #. Label of a Data field in DocType 'Homepage Section Card' #: portal/doctype/homepage_section_card/homepage_section_card.json msgctxt "Homepage Section Card" msgid "Route" msgstr "Rute" #. Label of a Data field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Route" msgstr "Rute" #. Name of a DocType #. Title of an Onboarding Step #: manufacturing/doctype/routing/routing.json #: manufacturing/onboarding_step/routing/routing.json msgid "Routing" msgstr "Rute" #. Label of a Link field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Routing" msgstr "Rute" #. Label of a Link in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "Routing" msgid "Routing" msgstr "Rute" #. Label of a Data field in DocType 'Routing' #: manufacturing/doctype/routing/routing.json msgctxt "Routing" msgid "Routing Name" msgstr "Nama Routing" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:427 msgid "Row #" msgstr "" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:333 msgid "Row # {0}:" msgstr "" #: controllers/sales_and_purchase_return.py:181 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}" #: controllers/sales_and_purchase_return.py:126 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}" #: controllers/sales_and_purchase_return.py:111 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}" #: accounts/doctype/pos_invoice/pos_invoice.py:441 #: accounts/doctype/sales_invoice/sales_invoice.py:1738 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif" #: accounts/doctype/pos_invoice/pos_invoice.py:439 #: accounts/doctype/sales_invoice/sales_invoice.py:1733 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif" #: stock/doctype/item/item.py:480 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" #: stock/doctype/quality_inspection/quality_inspection.py:235 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" #: stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: controllers/subcontracting_controller.py:72 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" #: controllers/buying_controller.py:231 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" msgstr "Baris # {0}: Gudang yang Diterima dan Gudang Pemasok tidak boleh sama" #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:406 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" #: controllers/accounts_controller.py:853 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Baris # {0}: Akun {1} bukan milik perusahaan {2}" #: accounts/doctype/payment_entry/payment_entry.py:303 #: accounts/doctype/payment_entry/payment_entry.py:387 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang." #: accounts/doctype/payment_entry/payment_entry.py:399 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:300 msgid "Row #{0}: Amount must be a positive number" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:375 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}" msgstr "Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}" #: buying/doctype/purchase_order/purchase_order.py:347 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:734 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" #: controllers/accounts_controller.py:3005 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih." #: controllers/accounts_controller.py:2979 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim" #: controllers/accounts_controller.py:2998 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima" #: controllers/accounts_controller.py:2985 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya." #: controllers/accounts_controller.py:2991 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang ditetapkan untuk pesanan pembelian pelanggan." #: controllers/buying_controller.py:236 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "Baris # {0}: Tidak dapat memilih Gudang Pemasok saat memasok bahan mentah ke subkontraktor" #: controllers/accounts_controller.py:3250 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}." #: manufacturing/doctype/job_card/job_card.py:864 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" #: selling/doctype/product_bundle/product_bundle.py:85 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Baris # {0}: Item Anak tidak boleh menjadi Paket Produk. Harap hapus Item {1} dan Simpan" #: accounts/doctype/bank_clearance/bank_clearance.py:97 msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}" msgstr "Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}" #: assets/doctype/asset_capitalization/asset_capitalization.py:277 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:279 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:264 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:385 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "Baris # {0}: Pusat Biaya {1} bukan milik perusahaan {2}" #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:64 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "" #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 msgid "Row #{0}: Dates overlapping with other row" msgstr "" #: buying/doctype/purchase_order/purchase_order.py:371 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:270 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}" #: selling/doctype/sales_order/sales_order.py:234 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian" #: controllers/stock_controller.py:344 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" #: buying/doctype/purchase_order/purchase_order.py:374 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" #: buying/doctype/purchase_order/purchase_order.py:358 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" #: buying/doctype/purchase_order/purchase_order.py:365 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:561 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:44 msgid "Row #{0}: From Date cannot be before To Date" msgstr "" #: public/js/utils/barcode_scanner.js:474 msgid "Row #{0}: Item added" msgstr "Baris # {0}: Item ditambahkan" #: buying/utils.py:93 msgid "Row #{0}: Item {1} does not exist" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:949 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:490 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat memiliki Serial No / Batch No terhadapnya." #: assets/doctype/asset_capitalization/asset_capitalization.py:294 msgid "Row #{0}: Item {1} is not a service item" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:252 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:655 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain" #: stock/doctype/item/item.py:351 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate" msgstr "" #: selling/doctype/sales_order/sales_order.py:532 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" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1032 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:687 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}." #: accounts/doctype/bank_clearance/bank_clearance.py:93 msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi" #: manufacturing/doctype/production_plan/production_plan.py:892 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" #: manufacturing/doctype/production_plan/production_plan.py:895 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" #: manufacturing/doctype/production_plan/production_plan.py:889 msgid "Row #{0}: Please select the FG Warehouse in Assembly Items" msgstr "" #: stock/doctype/item/item.py:487 msgid "Row #{0}: Please set reorder quantity" msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang" #: controllers/accounts_controller.py:364 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" #: public/js/utils/barcode_scanner.js:472 msgid "Row #{0}: Qty increased by {1}" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:255 #: assets/doctype/asset_capitalization/asset_capitalization.py:297 msgid "Row #{0}: Qty must be a positive number" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:301 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 "" #: controllers/accounts_controller.py:984 #: controllers/accounts_controller.py:3107 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol." #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1017 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" #: utilities/transaction_base.py:113 utilities/transaction_base.py:119 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" #: controllers/buying_controller.py:470 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1005 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" #: accounts/doctype/payment_entry/payment_entry.js:997 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" #: controllers/buying_controller.py:455 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian" #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:387 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" #: controllers/subcontracting_controller.py:65 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" #: controllers/buying_controller.py:849 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi" #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:382 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" #: controllers/selling_controller.py:212 msgid "" "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

Alternatively,\n" "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" #: controllers/stock_controller.py:97 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" #: controllers/accounts_controller.py:392 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur" #: controllers/accounts_controller.py:388 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan" #: controllers/accounts_controller.py:384 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan" #: selling/doctype/sales_order/sales_order.py:388 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Row # {0}: Set Supplier untuk item {1}" #: stock/doctype/quality_inspection/quality_inspection.py:120 msgid "Row #{0}: Status is mandatory" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:365 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:962 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:975 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:989 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" #: stock/doctype/delivery_note/delivery_note.py:605 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:285 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1003 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" #: controllers/stock_controller.py:110 msgid "Row #{0}: The batch {1} has already expired." msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa." #: accounts/doctype/sales_invoice/sales_invoice.py:1710 msgid "Row #{0}: The following Serial Nos are not present in Delivery Note {1}:" msgstr "" #: manufacturing/doctype/workstation/workstation.py:116 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Row # {0}: konflik Timing dengan baris {1}" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:96 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:1409 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:1719 msgid "Row #{0}: {1} Serial numbers required for Item {2}. You have provided {3}." msgstr "" #: controllers/buying_controller.py:483 public/js/controllers/buying.js:208 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}" #: stock/doctype/quality_inspection/quality_inspection.py:228 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" msgstr "Baris # {0}: {1} diperlukan untuk membuat Faktur {2} Pembukaan" #: assets/doctype/asset_category/asset_category.py:88 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" #: buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" #: assets/doctype/asset_category/asset_category.py:65 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "Baris # {}: Mata uang {} - {} tidak cocok dengan mata uang perusahaan." #: assets/doctype/asset/asset.py:274 msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date." msgstr "Baris # {}: Tanggal Pengiriman Penyusutan tidak boleh sama dengan Tanggal Tersedia untuk Digunakan." #: assets/doctype/asset/asset.py:307 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:340 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "Baris # {}: Kode Item: {} tidak tersedia di gudang {}." #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:99 msgid "Row #{}: Original Invoice {} of return invoice {} is {}." msgstr "" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:87 msgid "Row #{}: POS Invoice {} has been {}" msgstr "Baris # {}: POS Faktur {} telah {}" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "Baris # {}: POS Faktur {} tidak melawan pelanggan {}" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:84 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "Baris # {}: Faktur POS {} belum dikirim" #: assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please asign task to a member." msgstr "Baris # {}: Berikan tugas kepada anggota." #: assets/doctype/asset/asset.py:299 msgid "Row #{}: Please use a different Finance Book." msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:400 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Baris # {}: Nomor Seri {} tidak dapat dikembalikan karena tidak ditransaksikan dalam faktur asli {}" #: accounts/doctype/pos_invoice/pos_invoice.py:347 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "Baris # {}: Jumlah stok tidak cukup untuk Kode Barang: {} di bawah gudang {}. Kuantitas yang tersedia {}." #: accounts/doctype/pos_invoice/pos_invoice.py:373 msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Baris # {}: Anda tidak dapat menambahkan jumlah postive dalam faktur pengembalian. Harap hapus item {} untuk menyelesaikan pengembalian." #: stock/doctype/pick_list/pick_list.py:83 msgid "Row #{}: item {} has been picked already." msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:117 msgid "Row #{}: {}" msgstr "Baris # {}: {}" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109 msgid "Row #{}: {} {} does not exist." msgstr "Baris # {}: {} {} tidak ada." #: stock/doctype/item/item.py:1364 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:433 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" #: manufacturing/doctype/job_card/job_card.py:599 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}" #: stock/doctype/pick_list/pick_list.py:113 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" #: stock/doctype/stock_entry/stock_entry.py:1135 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:1159 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:190 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:493 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" #: controllers/accounts_controller.py:2467 msgid "Row {0}: Account {1} is a Group Account" msgstr "" #: projects/doctype/timesheet/timesheet.py:117 msgid "Row {0}: Activity Type is mandatory." msgstr "Row {0}: Jenis Kegiatan adalah wajib." #: accounts/doctype/journal_entry/journal_entry.py:545 msgid "Row {0}: Advance against Customer must be credit" msgstr "Baris {0}: Uang muka dari Pelanggan harus kredit" #: accounts/doctype/journal_entry/journal_entry.py:547 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Row {0}: Muka melawan Supplier harus mendebet" #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:643 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:635 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" #: stock/doctype/material_request/material_request.py:763 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}" #: accounts/doctype/journal_entry/journal_entry.py:844 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" #: controllers/buying_controller.py:438 controllers/selling_controller.py:204 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Row {0}: Faktor Konversi adalah wajib" #: controllers/accounts_controller.py:2480 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116 msgid "Row {0}: Cost center is required for an item {1}" msgstr "Baris {0}: Pusat biaya diperlukan untuk item {1}" #: accounts/doctype/journal_entry/journal_entry.py:631 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}" #: manufacturing/doctype/bom/bom.py:432 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}" #: accounts/doctype/journal_entry/journal_entry.py:626 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}" #: controllers/selling_controller.py:679 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Baris {0}: Gudang Pengiriman ({1}) dan Gudang Pelanggan ({2}) tidak boleh sama" #: assets/doctype/asset/asset.py:416 msgid "Row {0}: Depreciation Start Date is required" msgstr "Baris {0}: Tanggal Mulai Penyusutan diperlukan" #: controllers/accounts_controller.py:2140 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Baris {0}: Tanggal Jatuh Tempo di tabel Ketentuan Pembayaran tidak boleh sebelum Tanggal Pengiriman" #: stock/doctype/packing_slip/packing_slip.py:129 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" #: controllers/buying_controller.py:742 msgid "Row {0}: Enter location for the asset item {1}" msgstr "Baris {0}: Masukkan lokasi untuk item aset {1}" #: accounts/doctype/journal_entry/journal_entry.py:934 #: controllers/taxes_and_totals.py:1106 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Row {0}: Kurs adalah wajib" #: assets/doctype/asset/asset.py:407 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor" #: accounts/doctype/purchase_invoice/purchase_invoice.py:519 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:482 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:505 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.py:111 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim email" #: projects/doctype/timesheet/timesheet.py:114 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib." #: manufacturing/doctype/job_card/job_card.py:224 #: projects/doctype/timesheet/timesheet.py:179 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}" #: controllers/stock_controller.py:739 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" #: manufacturing/doctype/job_card/job_card.py:219 msgid "Row {0}: From time must be less than to time" msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu" #: projects/doctype/timesheet/timesheet.py:120 msgid "Row {0}: Hours value must be greater than zero." msgstr "Row {0}: nilai Jam harus lebih besar dari nol." #: accounts/doctype/journal_entry/journal_entry.py:649 msgid "Row {0}: Invalid reference {1}" msgstr "Row {0}: referensi tidak valid {1}" #: controllers/taxes_and_totals.py:127 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: controllers/buying_controller.py:400 controllers/selling_controller.py:479 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" #: controllers/subcontracting_controller.py:98 msgid "Row {0}: Item {1} must be a stock item." msgstr "" #: controllers/subcontracting_controller.py:103 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" #: stock/doctype/delivery_note/delivery_note.py:661 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" #: stock/doctype/packing_slip/packing_slip.py:148 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:671 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}" #: accounts/doctype/journal_entry/journal_entry.py:484 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}" #: accounts/doctype/payment_terms_template/payment_terms_template.py:47 msgid "Row {0}: Payment Term is mandatory" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:538 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" #: accounts/doctype/journal_entry/journal_entry.py:531 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." #: stock/doctype/packing_slip/packing_slip.py:142 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" #: controllers/subcontracting_controller.py:118 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" #: controllers/subcontracting_controller.py:111 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" #: controllers/subcontracting_controller.py:115 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" #: regional/italy/utils.py:310 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Baris {0}: Harap atur di Alasan Pembebasan Pajak dalam Pajak Penjualan dan Biaya" #: regional/italy/utils.py:338 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran" #: regional/italy/utils.py:345 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "Baris {0}: Silakan tetapkan kode yang benar pada Mode Pembayaran {1}" #: projects/doctype/timesheet/timesheet.py:167 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" #: stock/doctype/packing_slip/packing_slip.py:154 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" #: stock/doctype/stock_entry/stock_entry.py:407 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" #: stock/doctype/packing_slip/packing_slip.py:125 msgid "Row {0}: Qty must be greater than 0." msgstr "" #: stock/doctype/stock_entry/stock_entry.py:762 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})" #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:97 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:1170 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}" #: controllers/stock_controller.py:730 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:450 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Baris {0}: Item {1}, kuantitas harus bilangan positif" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" #: assets/doctype/asset/asset.py:440 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:401 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Row {0}: UOM Faktor Konversi adalah wajib" #: controllers/accounts_controller.py:783 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}" #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" #: assets/doctype/asset_category/asset_category.py:42 msgid "Row {0}: {1} must be greater than 0" msgstr "Baris {0}: {1} harus lebih besar dari 0" #: controllers/accounts_controller.py:508 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Baris {0}: {1} {2} tidak cocok dengan {3}" #: controllers/accounts_controller.py:2459 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" #: utilities/transaction_base.py:217 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}." #: controllers/buying_controller.py:726 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "Baris {}: Asset Naming Series wajib untuk pembuatan otomatis untuk item {}" #: accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" msgstr "" #: accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" msgstr "Baris ({0}): {1} sudah didiskon dalam {2}" #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:193 msgid "Rows Added in {0}" msgstr "Baris Ditambahkan dalam {0}" #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:194 msgid "Rows Removed in {0}" msgstr "Baris Dihapus dalam {0}" #. Description of the 'Merge Similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" #: controllers/accounts_controller.py:2149 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}" #: accounts/doctype/journal_entry/journal_entry.js:61 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" #: controllers/accounts_controller.py:208 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" #. Label of a Check field in DocType 'Pricing Rule Detail' #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgctxt "Pricing Rule Detail" msgid "Rule Applied" msgstr "Aturan Diterapkan" #. Label of a Small Text field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Rule Description" msgstr "Deskripsi Aturan" #. Label of a Small Text field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Rule Description" msgstr "Deskripsi Aturan" #. Label of a Small Text field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Rule Description" msgstr "Deskripsi Aturan" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Running" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Running" msgstr "" #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 msgid "S.O. No." msgstr "SO No" #. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch #. Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "SABB-.########" msgstr "" #. Option for the 'Naming Series' (Select) field in DocType 'Campaign' #: crm/doctype/campaign/campaign.json msgctxt "Campaign" msgid "SAL-CAM-.YYYY.-" msgstr "SAL-CAM-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "SAL-ORD-.YYYY.-" msgstr "SAL-ORD-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "SAL-QTN-.YYYY.-" msgstr "SAL-QTN-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "SC-ORD-.YYYY.-" msgstr "" #. Label of a Data field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "SCO Supplied Item" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "SER-WRN-.YYYY.-" msgstr "SER-WRN-.YYYY.-" #. Label of a Table field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "SLA Fulfilled On" msgstr "" #. Name of a DocType #: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json msgid "SLA Fulfilled On Status" msgstr "" #. Label of a Table field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "SLA Paused On" msgstr "" #: public/js/utils.js:1015 msgid "SLA is on hold since {0}" msgstr "SLA ditahan sejak {0}" #: support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" msgstr "" #: support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" msgstr "" #. Name of a DocType #: selling/doctype/sms_center/sms_center.json msgid "SMS Center" msgstr "SMS Center" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "SMS Center" msgid "SMS Center" msgstr "SMS Center" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "SMS Log" msgid "SMS Log" msgstr "SMS Log" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "SMS Settings" msgid "SMS Settings" msgstr "" #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "SO Qty" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 msgid "STATEMENTS OF ACCOUNTS" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "STO-ITEM-.YYYY.-" msgstr "STO-ITEM-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "STO-PICK-.YYYY.-" msgstr "STO-PICK-.YYYY.-" #. Option for the 'Series' (Select) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "SUP-.YYYY.-" msgstr "SUP-.YYYY.-" #. Label of a Read Only field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "SWIFT Number" msgstr "Nomor SWIFT" #. Label of a Data field in DocType 'Bank' #: accounts/doctype/bank/bank.json msgctxt "Bank" msgid "SWIFT number" msgstr "Nomor SWIFT" #. Label of a Data field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "SWIFT number" msgstr "Nomor SWIFT" #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Safety Stock" msgstr "Persediaan Aman" #. Label of a Float field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Safety Stock" msgstr "Persediaan Aman" #. Label of a Float field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Safety Stock" msgstr "Persediaan Aman" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 msgid "Salary" msgstr "Gaji" #. Label of a Tab Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Salary" msgstr "Gaji" #. Label of a Currency field in DocType 'Employee External Work History' #: setup/doctype/employee_external_work_history/employee_external_work_history.json msgctxt "Employee External Work History" msgid "Salary" msgstr "Gaji" #. Label of a Link field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Salary Currency" msgstr "" #. Label of a Select field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Salary Mode" msgstr "Mode Gaji" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: accounts/doctype/payment_term/payment_term_dashboard.py:8 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10 #: accounts/doctype/tax_category/tax_category_dashboard.py:9 #: projects/doctype/project/project_dashboard.py:15 #: regional/report/vat_audit_report/vat_audit_report.py:184 #: setup/doctype/company/company.py:328 setup/doctype/company/company.py:491 #: setup/doctype/company/company_dashboard.py:9 #: setup/doctype/sales_person/sales_person_dashboard.py:12 #: setup/setup_wizard/operations/install_fixtures.py:250 msgid "Sales" msgstr "Penjualan" #. Label of a Tab Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Sales" msgstr "Penjualan" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgctxt "Opening Invoice Creation Tool" msgid "Sales" msgstr "Penjualan" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Sales" msgstr "Penjualan" #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Sales" msgstr "Penjualan" #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Sales" msgstr "Penjualan" #: setup/doctype/company/company.py:491 msgid "Sales Account" msgstr "Akun penjualan" #. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: crm/workspace/crm/crm.json #: selling/report/sales_analytics/sales_analytics.json #: selling/workspace/selling/selling.json msgid "Sales Analytics" msgstr "Analitika Penjualan" #. Label of a Table field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Sales Contributions and Incentives" msgstr "Kontribusi Penjualan dan Insentif" #. Label of a Section Break field in DocType 'Item Default' #: stock/doctype/item_default/item_default.json msgctxt "Item Default" msgid "Sales Defaults" msgstr "Default Penjualan" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Sales Expenses" msgstr "Beban Penjualan" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7 #: selling/page/sales_funnel/sales_funnel.js:41 #: selling/workspace/selling/selling.json msgid "Sales Funnel" msgstr "Penjualan Saluran" #. Name of a DocType #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: accounts/report/gross_profit/gross_profit.js:30 #: accounts/report/gross_profit/gross_profit.py:199 #: accounts/report/gross_profit/gross_profit.py:206 #: selling/doctype/quotation/quotation_list.js:20 #: selling/doctype/sales_order/sales_order.js:571 #: selling/doctype/sales_order/sales_order_list.js:51 #: stock/doctype/delivery_note/delivery_note.js:231 #: stock/doctype/delivery_note/delivery_note_list.js:61 msgid "Sales Invoice" msgstr "Faktur penjualan" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Linked DocType in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Label of a Data field in DocType 'Loyalty Point Entry Redemption' #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgctxt "Loyalty Point Entry Redemption" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Label of a Link field in DocType 'Overdue Payment' #: accounts/doctype/overdue_payment/overdue_payment.json msgctxt "Overdue Payment" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Linked DocType in POS Profile's connections #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgctxt "Payment Reconciliation Invoice" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Home Workspace #: accounts/workspace/accounting/accounting.json #: selling/workspace/selling/selling.json setup/workspace/home/home.json msgctxt "Sales Invoice" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Linked DocType in Subscription's connections #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Label of a Link field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Label of a Link field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Sales Invoice" msgstr "Faktur penjualan" #. Name of a DocType #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Sales Invoice Advance" msgstr "Uang Muka Faktur Penjualan" #. Name of a DocType #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Sales Invoice Item" msgstr "Faktur Penjualan Stok Barang" #. Label of a Data field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Sales Invoice Item" msgstr "Faktur Penjualan Stok Barang" #. Label of a Data field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Sales Invoice Item" msgstr "Faktur Penjualan Stok Barang" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Sales Invoice No" msgstr "Nomor Faktur Penjualan" #. Name of a DocType #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Sales Invoice Payment" msgstr "Pembayaran Faktur Penjualan" #. Label of a Table field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Sales Invoice Payment" msgstr "Pembayaran Faktur Penjualan" #. Label of a Table field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Sales Invoice Payment" msgstr "Pembayaran Faktur Penjualan" #. Name of a DocType #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Sales Invoice Timesheet" msgstr "Penjualan Faktur Timesheet" #. Name of a report #. Label of a Link in the Accounting Workspace #. Label of a Link in the Selling Workspace #: accounts/report/sales_invoice_trends/sales_invoice_trends.json #: accounts/workspace/accounting/accounting.json #: selling/workspace/selling/selling.json msgid "Sales Invoice Trends" msgstr "Trend Faktur Penjualan" #: stock/doctype/delivery_note/delivery_note.py:679 msgid "Sales Invoice {0} has already been submitted" msgstr "Faktur Penjualan {0} telah terkirim" #: selling/doctype/sales_order/sales_order.py:469 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" #. Name of a role #: accounts/doctype/coupon_code/coupon_code.json #: accounts/doctype/pos_closing_entry/pos_closing_entry.json #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: accounts/doctype/pos_opening_entry/pos_opening_entry.json #: accounts/doctype/pricing_rule/pricing_rule.json #: accounts/doctype/promotional_scheme/promotional_scheme.json #: accounts/doctype/share_type/share_type.json #: crm/doctype/appointment/appointment.json #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json #: crm/doctype/contract_template/contract_template.json #: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json #: crm/doctype/lead_source/lead_source.json #: crm/doctype/market_segment/market_segment.json #: crm/doctype/opportunity/opportunity.json #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: crm/doctype/opportunity_type/opportunity_type.json #: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json #: selling/doctype/customer/customer.json #: selling/doctype/industry_type/industry_type.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json #: selling/doctype/selling_settings/selling_settings.json #: setup/doctype/customer_group/customer_group.json #: setup/doctype/incoterm/incoterm.json #: setup/doctype/sales_partner/sales_partner.json #: setup/doctype/sales_person/sales_person.json #: setup/doctype/territory/territory.json #: stock/doctype/packing_slip/packing_slip.json msgid "Sales Manager" msgstr "Sales Manager" #. Name of a role #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: accounts/doctype/share_type/share_type.json #: accounts/doctype/shipping_rule/shipping_rule.json #: crm/doctype/campaign/campaign.json #: crm/doctype/crm_settings/crm_settings.json #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: selling/doctype/customer/customer.json #: selling/doctype/industry_type/industry_type.json #: setup/doctype/customer_group/customer_group.json #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: setup/doctype/sales_partner/sales_partner.json #: setup/doctype/sales_person/sales_person.json #: setup/doctype/terms_and_conditions/terms_and_conditions.json #: setup/doctype/territory/territory.json #: stock/doctype/item_price/item_price.json #: stock/doctype/price_list/price_list.json msgid "Sales Master Manager" msgstr "Master Manajer Penjualan" #. Label of a Small Text field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Sales Monthly History" msgstr "Riwayat Bulanan Penjualan" #. Name of a DocType #. Title of an Onboarding Step #: accounts/doctype/sales_invoice/sales_invoice.js:236 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272 #: accounts/report/sales_register/sales_register.py:236 #: controllers/selling_controller.py:421 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:64 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:113 #: manufacturing/doctype/blanket_order/blanket_order.js:23 #: manufacturing/doctype/work_order/work_order_calendar.js:32 #: manufacturing/report/production_plan_summary/production_plan_summary.py:127 #: manufacturing/report/work_order_summary/work_order_summary.py:217 #: selling/doctype/quotation/quotation.js:117 #: selling/doctype/quotation/quotation_dashboard.py:11 #: selling/doctype/quotation/quotation_list.js:16 #: selling/doctype/sales_order/sales_order.json #: selling/onboarding_step/sales_order/sales_order.json #: selling/report/item_wise_sales_history/item_wise_sales_history.py:59 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 #: selling/report/sales_order_analysis/sales_order_analysis.js:34 #: selling/report/sales_order_analysis/sales_order_analysis.py:222 #: stock/doctype/delivery_note/delivery_note.js:143 #: stock/doctype/material_request/material_request.js:161 #: stock/report/delayed_item_report/delayed_item_report.js:31 #: stock/report/delayed_item_report/delayed_item_report.py:155 #: stock/report/delayed_order_report/delayed_order_report.js:31 #: stock/report/delayed_order_report/delayed_order_report.py:74 msgid "Sales Order" msgstr "Order penjualan" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Sales Order" msgstr "Order penjualan" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Sales Order" msgstr "Order penjualan" #. Linked DocType in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Sales Order" msgstr "Order penjualan" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Sales Order" msgstr "Order penjualan" #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Production Plan Sales Order' #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgctxt "Production Plan Sales Order" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: selling/workspace/selling/selling.json msgctxt "Sales Order" msgid "Sales Order" msgstr "Order penjualan" #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Sales Order" msgstr "Order penjualan" #. Label of a Link in the Accounting Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: accounts/workspace/accounting/accounting.json #: selling/report/sales_order_analysis/sales_order_analysis.json #: selling/workspace/selling/selling.json stock/workspace/stock/stock.json msgid "Sales Order Analysis" msgstr "Analisis Pesanan Penjualan" #. Label of a Date field in DocType 'Production Plan Sales Order' #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgctxt "Production Plan Sales Order" msgid "Sales Order Date" msgstr "Tanggal Nota Penjualan" #. Label of a Date field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Sales Order Date" msgstr "Tanggal Nota Penjualan" #. Name of a DocType #: selling/doctype/sales_order/sales_order.js:266 #: selling/doctype/sales_order/sales_order.js:710 #: selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Item" msgstr "Stok barang Order Penjualan" #. Label of a Data field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Sales Order Item" msgstr "Stok barang Order Penjualan" #. Label of a Data field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Sales Order Item" msgstr "Stok barang Order Penjualan" #. Label of a Data field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Sales Order Item" msgstr "Stok barang Order Penjualan" #. Label of a Data field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Sales Order Item" msgstr "Stok barang Order Penjualan" #. Label of a Data field in DocType 'Production Plan Item Reference' #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgctxt "Production Plan Item Reference" msgid "Sales Order Item" msgstr "Stok barang Order Penjualan" #. Label of a Data field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Sales Order Item" msgstr "Stok barang Order Penjualan" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Sales Order Item" msgstr "Stok barang Order Penjualan" #. Label of a Data field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Sales Order Item" msgstr "Stok barang Order Penjualan" #. Label of a Data field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Sales Order Item" msgstr "Stok barang Order Penjualan" #. Label of a Data field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Sales Order Packed Item" msgstr "" #. Label of a Link field in DocType 'Production Plan Item Reference' #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgctxt "Production Plan Item Reference" msgid "Sales Order Reference" msgstr "" #. Label of a Select field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Sales Order Status" msgstr "" #. Name of a report #. Label of a chart in the Selling Workspace #. Label of a Link in the Selling Workspace #: selling/report/sales_order_trends/sales_order_trends.json #: selling/workspace/selling/selling.json msgid "Sales Order Trends" msgstr "Sales Order Trends" #: stock/doctype/delivery_note/delivery_note.py:249 msgid "Sales Order required for Item {0}" msgstr "Sales Order yang diperlukan untuk Item {0}" #: selling/doctype/sales_order/sales_order.py:255 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:1139 msgid "Sales Order {0} is not submitted" msgstr "Order Penjualan {0} tidak Terkirim" #: manufacturing/doctype/work_order/work_order.py:218 msgid "Sales Order {0} is not valid" msgstr "Order Penjualan {0} tidak valid" #: controllers/selling_controller.py:402 #: manufacturing/doctype/work_order/work_order.py:223 msgid "Sales Order {0} is {1}" msgstr "Sales Order {0} adalah {1}" #: manufacturing/report/work_order_summary/work_order_summary.js:43 msgid "Sales Orders" msgstr "Order Penjualan" #. Label of a Section Break field in DocType 'Production Plan' #. Label of a Table field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Sales Orders" msgstr "Order Penjualan" #: manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sales Orders Required" msgstr "Pesanan Penjualan Diperlukan" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Sales Orders to Bill" msgstr "Pesanan Penjualan ke Bill" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Sales Orders to Deliver" msgstr "Pesanan Penjualan untuk Mengirim" #. Name of a DocType #: accounts/report/accounts_receivable/accounts_receivable.js:133 #: accounts/report/accounts_receivable/accounts_receivable.py:1083 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:10 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:9 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71 #: setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner" msgstr "Mitra Penjualan" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Sales Partner" msgstr "Mitra Penjualan" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Sales Partner" msgstr "Mitra Penjualan" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Sales Partner" msgstr "Mitra Penjualan" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Sales Partner" msgstr "Mitra Penjualan" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Sales Partner" msgstr "Mitra Penjualan" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Sales Partner" msgstr "Mitra Penjualan" #. Label of a Link field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Sales Partner" msgstr "Mitra Penjualan" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Sales Partner" msgstr "Mitra Penjualan" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Sales Partner" msgstr "Mitra Penjualan" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgctxt "Sales Partner" msgid "Sales Partner" msgstr "Mitra Penjualan" #. Label of a Link field in DocType 'Sales Partner Item' #: accounts/doctype/sales_partner_item/sales_partner_item.json msgctxt "Sales Partner Item" msgid "Sales Partner " msgstr "" #. Name of a report #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json msgid "Sales Partner Commission Summary" msgstr "Ringkasan Komisi Mitra Penjualan" #. Name of a DocType #: accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner Item" msgstr "" #. Label of a Data field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Sales Partner Name" msgstr "Penjualan Mitra Nama" #. Label of a Section Break field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Sales Partner Target" msgstr "Sasaran Mitra Penjualan" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json msgid "Sales Partner Target Variance Based On Item Group" msgstr "" #. Name of a report #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json msgid "Sales Partner Target Variance based on Item Group" msgstr "Varians Target Mitra Penjualan berdasarkan Item Group" #. Name of a report #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json msgid "Sales Partner Transaction Summary" msgstr "Ringkasan Transaksi Mitra Penjualan" #. Name of a DocType #: selling/doctype/sales_partner_type/sales_partner_type.json msgid "Sales Partner Type" msgstr "Jenis Mitra Penjualan" #. Label of a Data field in DocType 'Sales Partner Type' #: selling/doctype/sales_partner_type/sales_partner_type.json msgctxt "Sales Partner Type" msgid "Sales Partner Type" msgstr "Jenis Mitra Penjualan" #. Name of a report #. Label of a Link in the Accounting Workspace #. Label of a Link in the Selling Workspace #: accounts/report/sales_partners_commission/sales_partners_commission.json #: accounts/workspace/accounting/accounting.json #: selling/workspace/selling/selling.json msgid "Sales Partners Commission" msgstr "Komisi Mitra Penjualan" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/sales_payment_summary/sales_payment_summary.json #: accounts/workspace/accounting/accounting.json msgid "Sales Payment Summary" msgstr "Ringkasan Pembayaran Penjualan" #. Name of a DocType #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155 #: accounts/report/accounts_receivable/accounts_receivable.js:139 #: accounts/report/accounts_receivable/accounts_receivable.py:1080 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: accounts/report/gross_profit/gross_profit.js:49 #: accounts/report/gross_profit/gross_profit.py:307 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:10 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:115 #: setup/doctype/sales_person/sales_person.json msgid "Sales Person" msgstr "Pramuniaga" #. Label of a Link field in DocType 'Maintenance Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Sales Person" msgstr "Pramuniaga" #. Label of a Link field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Sales Person" msgstr "Pramuniaga" #. Label of a Link field in DocType 'Maintenance Visit Purpose' #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgctxt "Maintenance Visit Purpose" msgid "Sales Person" msgstr "Pramuniaga" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Sales Person" msgstr "Pramuniaga" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: crm/workspace/crm/crm.json selling/workspace/selling/selling.json msgctxt "Sales Person" msgid "Sales Person" msgstr "Pramuniaga" #. Label of a Link field in DocType 'Sales Team' #: selling/doctype/sales_team/sales_team.json msgctxt "Sales Team" msgid "Sales Person" msgstr "Pramuniaga" #. Name of a report #: selling/report/sales_person_commission_summary/sales_person_commission_summary.json msgid "Sales Person Commission Summary" msgstr "Ringkasan Komisi Personel Penjualan" #. Label of a Data field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Sales Person Name" msgstr "Penjualan Person Nama" #. Name of a report #. Label of a Link in the Selling Workspace #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json #: selling/workspace/selling/selling.json msgid "Sales Person Target Variance Based On Item Group" msgstr "Varians Target Tenaga Penjual Berdasarkan Kelompok Barang" #. Label of a Section Break field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Sales Person Targets" msgstr "Target Sales Person" #. Name of a report #. Label of a Link in the Selling Workspace #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json #: selling/workspace/selling/selling.json msgid "Sales Person-wise Transaction Summary" msgstr "Sales Person-bijaksana Rangkuman Transaksi" #. Label of a Card Break in the CRM Workspace #: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:42 msgid "Sales Pipeline" msgstr "Pipeline penjualan" #. Name of a report #. Label of a Link in the CRM Workspace #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: crm/workspace/crm/crm.json msgid "Sales Pipeline Analytics" msgstr "" #: stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" msgstr "Daftar Harga Jual" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/sales_register/sales_register.json #: accounts/workspace/accounting/accounting.json msgid "Sales Register" msgstr "Daftar Penjualan" #: accounts/report/gross_profit/gross_profit.py:777 #: stock/doctype/delivery_note/delivery_note.js:184 msgid "Sales Return" msgstr "Retur Penjualan" #. Name of a DocType #: crm/doctype/sales_stage/sales_stage.json #: crm/report/lost_opportunity/lost_opportunity.py:51 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:59 msgid "Sales Stage" msgstr "Panggung Penjualan" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Sales Stage" msgstr "Panggung Penjualan" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json msgctxt "Sales Stage" msgid "Sales Stage" msgstr "Panggung Penjualan" #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" msgstr "Ringkasan Penjualan" #: setup/doctype/company/company.js:98 msgid "Sales Tax Template" msgstr "Template Pajak Penjualan" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Sales Tax Template" msgstr "Template Pajak Penjualan" #. Name of a DocType #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Sales Taxes and Charges" msgstr "Pajak Penjualan dan Biaya" #. Label of a Table field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Sales Taxes and Charges" msgstr "Pajak Penjualan dan Biaya" #. Label of a Table field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Sales Taxes and Charges" msgstr "Pajak Penjualan dan Biaya" #. Label of a Table field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Sales Taxes and Charges" msgstr "Pajak Penjualan dan Biaya" #. Label of a Table field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Sales Taxes and Charges" msgstr "Pajak Penjualan dan Biaya" #. Label of a Table field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Sales Taxes and Charges" msgstr "Pajak Penjualan dan Biaya" #. Label of a Table field in DocType 'Sales Taxes and Charges Template' #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgctxt "Sales Taxes and Charges Template" msgid "Sales Taxes and Charges" msgstr "Pajak Penjualan dan Biaya" #. Name of a DocType #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "Sales Taxes and Charges Template" msgstr "Penjualan Pajak dan Biaya Template" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Sales Taxes and Charges Template" msgstr "Penjualan Pajak dan Biaya Template" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Sales Taxes and Charges Template" msgstr "Penjualan Pajak dan Biaya Template" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Sales Taxes and Charges Template" msgstr "Penjualan Pajak dan Biaya Template" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Sales Taxes and Charges Template" msgstr "Penjualan Pajak dan Biaya Template" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Sales Taxes and Charges Template" msgstr "Penjualan Pajak dan Biaya Template" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Sales Taxes and Charges Template" msgstr "Penjualan Pajak dan Biaya Template" #. Label of a Link in the Accounting Workspace #. Label of a Link in the Selling Workspace #: accounts/workspace/accounting/accounting.json #: selling/workspace/selling/selling.json msgctxt "Sales Taxes and Charges Template" msgid "Sales Taxes and Charges Template" msgstr "Penjualan Pajak dan Biaya Template" #. Label of a Link field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Sales Taxes and Charges Template" msgstr "Penjualan Pajak dan Biaya Template" #. Name of a DocType #: selling/doctype/sales_team/sales_team.json #: setup/setup_wizard/operations/install_fixtures.py:198 msgid "Sales Team" msgstr "Tim Penjualan" #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Sales Team" msgstr "Tim Penjualan" #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Sales Team" msgstr "Tim Penjualan" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Sales Team" msgstr "Tim Penjualan" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Sales Team" msgstr "Tim Penjualan" #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Sales Team" msgstr "Tim Penjualan" #. Label of a Select field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Sales Update Frequency in Company and Project" msgstr "" #. Name of a role #: accounts/doctype/account/account.json #: accounts/doctype/accounts_settings/accounts_settings.json #: accounts/doctype/cost_center/cost_center.json #: accounts/doctype/fiscal_year/fiscal_year.json #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: accounts/doctype/pos_settings/pos_settings.json #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: accounts/doctype/share_type/share_type.json #: accounts/doctype/shipping_rule/shipping_rule.json #: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json #: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json #: crm/doctype/lead_source/lead_source.json #: crm/doctype/opportunity/opportunity.json #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: crm/doctype/opportunity_type/opportunity_type.json #: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json #: selling/doctype/industry_type/industry_type.json #: selling/doctype/installation_note/installation_note.json #: selling/doctype/product_bundle/product_bundle.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json #: setup/doctype/company/company.json #: setup/doctype/currency_exchange/currency_exchange.json #: setup/doctype/customer_group/customer_group.json #: setup/doctype/designation/designation.json #: setup/doctype/incoterm/incoterm.json #: setup/doctype/item_group/item_group.json #: setup/doctype/sales_partner/sales_partner.json #: setup/doctype/sales_person/sales_person.json #: setup/doctype/terms_and_conditions/terms_and_conditions.json #: setup/doctype/territory/territory.json stock/doctype/bin/bin.json #: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json #: stock/doctype/packing_slip/packing_slip.json #: stock/doctype/price_list/price_list.json #: stock/doctype/stock_settings/stock_settings.json #: stock/doctype/warehouse/warehouse.json #: stock/doctype/warehouse_type/warehouse_type.json msgid "Sales User" msgstr "Penjualan Pengguna" #: selling/report/sales_order_trends/sales_order_trends.py:50 msgid "Sales Value" msgstr "" #: accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Sales and Returns" msgstr "Penjualan dan Pengembalian" #: manufacturing/doctype/production_plan/production_plan.py:199 msgid "Sales orders are not available for production" msgstr "Pesanan penjualan tidak tersedia untuk produksi" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Salutation" msgstr "Panggilan" #. Label of a Link field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Salutation" msgstr "Panggilan" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Salutation" msgstr "Panggilan" #. Label of a Percent field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Salvage Value Percentage" msgstr "" #: accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" msgstr "Perusahaan yang sama dimasukkan lebih dari sekali" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Same Item" msgstr "Barang yang sama" #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Same Item" msgstr "Barang yang sama" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:349 msgid "Same item and warehouse combination already entered." msgstr "" #: buying/utils.py:59 msgid "Same item cannot be entered multiple times." msgstr "Item yang sama tidak dapat dimasukkan beberapa kali." #: buying/doctype/request_for_quotation/request_for_quotation.py:80 msgid "Same supplier has been entered multiple times" msgstr "Pemasok yang sama telah dimasukkan beberapa kali" #. Label of a Int field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Sample Quantity" msgstr "Jumlah sampel" #. Label of a Int field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Sample Quantity" msgstr "Jumlah sampel" #. Label of a Link field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Sample Retention Warehouse" msgstr "Contoh Retensi Gudang" #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 #: public/js/controllers/transaction.js:2101 msgid "Sample Size" msgstr "Ukuran Sampel" #. Label of a Float field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Sample Size" msgstr "Ukuran Sampel" #: stock/doctype/stock_entry/stock_entry.py:2828 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}" #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Sanctioned" msgstr "Sanksi" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Sanctioned" msgstr "Sanksi" #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgctxt "Appointment Booking Slots" msgid "Saturday" msgstr "Sabtu" #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #: crm/doctype/availability_of_slots/availability_of_slots.json msgctxt "Availability Of Slots" msgid "Saturday" msgstr "Sabtu" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "Saturday" msgstr "Sabtu" #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Saturday" msgstr "Sabtu" #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "Saturday" msgstr "Sabtu" #. Option for the 'Day to Send' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Saturday" msgstr "Sabtu" #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Saturday" msgstr "Sabtu" #. Option for the 'Workday' (Select) field in DocType 'Service Day' #: support/doctype/service_day/service_day.json msgctxt "Service Day" msgid "Saturday" msgstr "Sabtu" #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Saturday" msgstr "Sabtu" #: accounts/doctype/bank_statement_import/bank_statement_import.js:139 #: accounts/doctype/journal_entry/journal_entry.js:560 #: accounts/doctype/ledger_merge/ledger_merge.js:75 #: accounts/doctype/purchase_invoice/purchase_invoice.js:252 #: accounts/doctype/purchase_invoice/purchase_invoice.js:288 #: public/js/call_popup/call_popup.js:157 msgid "Save" msgstr "Simpan" #: selling/page/point_of_sale/pos_controller.js:176 msgid "Save as Draft" msgstr "Simpan sebagai draf" #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:373 msgid "Saving {0}" msgstr "Hemat {0}" #: templates/includes/order/order_taxes.html:34 #: templates/includes/order/order_taxes.html:85 msgid "Savings" msgstr "" #: public/js/utils/barcode_scanner.js:191 msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #. Label of a Data field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Scan Barcode" msgstr "Pindai Kode Batang" #: public/js/utils/serial_no_batch_selector.js:147 msgid "Scan Batch No" msgstr "" #. Label of a Check field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Scan Mode" msgstr "" #. Label of a Check field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Scan Mode" msgstr "" #: public/js/utils/serial_no_batch_selector.js:132 msgid "Scan Serial No" msgstr "" #: public/js/utils/barcode_scanner.js:157 msgid "Scan barcode for item {0}" msgstr "" #: stock/doctype/stock_reconciliation/stock_reconciliation.js:94 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" #. Label of a Attach field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Scanned Cheque" msgstr "Cek Terpindai" #: public/js/utils/barcode_scanner.js:223 msgid "Scanned Quantity" msgstr "" #. Label of a Section Break field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Schedule" msgstr "Jadwal" #: assets/doctype/asset/asset.js:240 msgid "Schedule Date" msgstr "Jadwal Tanggal" #. Label of a Date field in DocType 'Depreciation Schedule' #: assets/doctype/depreciation_schedule/depreciation_schedule.json msgctxt "Depreciation Schedule" msgid "Schedule Date" msgstr "Jadwal Tanggal" #. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Schedule Date" msgstr "Jadwal Tanggal" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Scheduled" msgstr "Dijadwalkan" #. Option for the 'Status' (Select) field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Scheduled" msgstr "Dijadwalkan" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Scheduled" msgstr "Dijadwalkan" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:111 msgid "Scheduled Date" msgstr "Dijadwalkan Tanggal" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Scheduled Date" msgstr "Dijadwalkan Tanggal" #. Label of a Datetime field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Scheduled Time" msgstr "Waktu yang Dijadwalkan" #. Label of a Section Break field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Scheduled Time" msgstr "Waktu yang Dijadwalkan" #. Label of a Table field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Scheduled Time Logs" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: accounts/doctype/ledger_merge/ledger_merge.py:39 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549 msgid "Scheduler Inactive" msgstr "Penjadwal Tidak Aktif" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 msgid "Scheduler is inactive. Cannot import data." msgstr "Penjadwal tidak aktif. Tidak dapat mengimpor data." #: accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." msgstr "" #. Label of a Table field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Schedules" msgstr "Jadwal" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Scheduling" msgstr "" #. Label of a Small Text field in DocType 'Employee Education' #: setup/doctype/employee_education/employee_education.json msgctxt "Employee Education" msgid "School/University" msgstr "Sekolah / Universitas" #. Label of a Data field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Scope" msgstr "Cakupan" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgctxt "Supplier Scorecard Scoring Criteria" msgid "Score" msgstr "Skor" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Scorecard Actions" msgstr "Tindakan Scorecard" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "" "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" msgstr "" #: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" msgstr "Scorecard" #. Label of a Table field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Scoring Criteria" msgstr "Kriteria penilaian" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Scoring Setup" msgstr "Setup Scoring" #. Label of a Table field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Scoring Standings" msgstr "Klasemen Skor" #. Label of a Tab Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Scrap & Process Loss" msgstr "" #: assets/doctype/asset/asset.js:87 msgid "Scrap Asset" msgstr "" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Scrap Cost Per Qty" msgstr "" #. Label of a Link field in DocType 'Job Card Scrap Item' #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgctxt "Job Card Scrap Item" msgid "Scrap Item Code" msgstr "" #. Label of a Data field in DocType 'Job Card Scrap Item' #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgctxt "Job Card Scrap Item" msgid "Scrap Item Name" msgstr "" #. Label of a Table field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Scrap Items" msgstr "scrap Produk" #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Scrap Items" msgstr "scrap Produk" #. Label of a Currency field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Scrap Material Cost" msgstr "Scrap Material Biaya" #. Label of a Currency field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Scrap Material Cost(Company Currency)" msgstr "Scrap Material Cost (Perusahaan Mata Uang)" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Scrap Warehouse" msgstr "Gudang memo" #: assets/doctype/asset/asset_list.js:17 msgid "Scrapped" msgstr "membatalkan" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Scrapped" msgstr "membatalkan" #: selling/page/point_of_sale/pos_item_selector.js:150 #: selling/page/point_of_sale/pos_past_order_list.js:51 #: templates/pages/help.html:14 msgid "Search" msgstr "Pencarian" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Table field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Search APIs" msgstr "API Pencarian" #: stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" msgstr "Cari Barang Sub Assembly" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Search Term Param Name" msgstr "Nama Param Istilah Pencarian" #: selling/page/point_of_sale/pos_item_cart.js:312 msgid "Search by customer name, phone, email." msgstr "Cari berdasarkan nama pelanggan, telepon, email." #: selling/page/point_of_sale/pos_past_order_list.js:53 msgid "Search by invoice id or customer name" msgstr "Cari berdasarkan id faktur atau nama pelanggan" #: selling/page/point_of_sale/pos_item_selector.js:152 msgid "Search by item code, serial number or barcode" msgstr "" #. Label of a Time field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Second Email" msgstr "Email Kedua" #. Label of a Dynamic Link field in DocType 'Party Link' #: accounts/doctype/party_link/party_link.json msgctxt "Party Link" msgid "Secondary Party" msgstr "" #. Label of a Link field in DocType 'Party Link' #: accounts/doctype/party_link/party_link.json msgctxt "Party Link" msgid "Secondary Role" msgstr "" #. Label of a Select field in DocType 'Homepage Section' #: portal/doctype/homepage_section/homepage_section.json msgctxt "Homepage Section" msgid "Section Based On" msgstr "Bagian Berdasarkan" #. Label of a Section Break field in DocType 'Homepage Section' #. Label of a Table field in DocType 'Homepage Section' #: portal/doctype/homepage_section/homepage_section.json msgctxt "Homepage Section" msgid "Section Cards" msgstr "Kartu Bagian" #: accounts/report/tax_withholding_details/tax_withholding_details.py:169 #: accounts/report/tds_computation_summary/tds_computation_summary.py:117 msgid "Section Code" msgstr "Kode Bagian" #. Label of a Code field in DocType 'Homepage Section' #: portal/doctype/homepage_section/homepage_section.json msgctxt "Homepage Section" msgid "Section HTML" msgstr "Bagian HTML" #. Label of a Int field in DocType 'Homepage Section' #: portal/doctype/homepage_section/homepage_section.json msgctxt "Homepage Section" msgid "Section Order" msgstr "Bagian pesanan" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Secured Loans" msgstr "Pinjaman Aman" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Securities and Deposits" msgstr "Efek Saham dan Deposit" #: templates/pages/help.html:29 msgid "See All Articles" msgstr "Lihat Semua Artikel" #: templates/pages/help.html:56 msgid "See all open tickets" msgstr "Lihat semua tiket terbuka" #: buying/doctype/purchase_order/purchase_order.js:180 #: selling/doctype/sales_order/sales_order.js:894 msgid "Select" msgstr "Pilih" #: accounts/report/profitability_analysis/profitability_analysis.py:21 msgid "Select Accounting Dimension." msgstr "" #: public/js/utils.js:440 msgid "Select Alternate Item" msgstr "Pilih Item Alternatif" #: selling/doctype/quotation/quotation.js:312 msgid "Select Alternative Items for Sales Order" msgstr "" #: stock/doctype/item/item.js:518 msgid "Select Attribute Values" msgstr "Pilih Nilai Atribut" #: selling/doctype/sales_order/sales_order.js:695 msgid "Select BOM" msgstr "Pilih BOM" #: selling/doctype/sales_order/sales_order.js:684 msgid "Select BOM and Qty for Production" msgstr "Pilih BOM dan Qty untuk Produksi" #: selling/doctype/sales_order/sales_order.js:809 msgid "Select BOM, Qty and For Warehouse" msgstr "Pilih BOM, Jumlah dan Untuk Gudang" #: public/js/utils/sales_common.js:316 #: selling/page/point_of_sale/pos_item_details.js:203 #: stock/doctype/pick_list/pick_list.js:318 msgid "Select Batch No" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Select Billing Address" msgstr "Pilih Alamat Penagihan" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Select Billing Address" msgstr "Pilih Alamat Penagihan" #: public/js/stock_analytics.js:42 msgid "Select Brand..." msgstr "Pilih Merek ..." #: accounts/doctype/journal_entry/journal_entry.js:67 msgid "Select Company" msgstr "Pilih Perusahaan" #: manufacturing/doctype/job_card/job_card.js:173 msgid "Select Corrective Operation" msgstr "" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Select Customers By" msgstr "Pilih Pelanggan Menurut" #: setup/doctype/employee/employee.js:112 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "" #: setup/doctype/employee/employee.js:117 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:111 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:131 msgid "Select Default Supplier" msgstr "Pilih Default Pemasok" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:231 msgid "Select Difference Account" msgstr "Pilih Perbedaan Akun" #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:58 msgid "Select Dimension" msgstr "" #. Label of a Select field in DocType 'Rename Tool' #: utilities/doctype/rename_tool/rename_tool.json msgctxt "Rename Tool" msgid "Select DocType" msgstr "Pilih DocType" #: manufacturing/doctype/job_card/job_card.js:246 msgid "Select Employees" msgstr "Pilih Karyawan" #: buying/doctype/purchase_order/purchase_order.js:170 msgid "Select Finished Good" msgstr "" #: selling/doctype/sales_order/sales_order.js:968 msgid "Select Items" msgstr "Pilih Item" #: selling/doctype/sales_order/sales_order.js:867 msgid "Select Items based on Delivery Date" msgstr "Pilih Item berdasarkan Tanggal Pengiriman" #: public/js/controllers/transaction.js:2129 msgid "Select Items for Quality Inspection" msgstr "" #: selling/doctype/sales_order/sales_order.js:719 msgid "Select Items to Manufacture" msgstr "Pilih Produk untuk Industri" #. Label of a Section Break field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Select Items to Manufacture" msgstr "Pilih Produk untuk Industri" #: accounts/doctype/sales_invoice/sales_invoice.js:1038 #: selling/page/point_of_sale/pos_item_cart.js:888 msgid "Select Loyalty Program" msgstr "Pilih Program Loyalitas" #: buying/doctype/request_for_quotation/request_for_quotation.js:340 msgid "Select Possible Supplier" msgstr "Pilih Kemungkinan Pemasok" #: manufacturing/doctype/work_order/work_order.js:726 #: stock/doctype/pick_list/pick_list.js:161 msgid "Select Quantity" msgstr "Pilih Kuantitas" #: public/js/utils/sales_common.js:316 #: selling/page/point_of_sale/pos_item_details.js:203 #: stock/doctype/pick_list/pick_list.js:318 msgid "Select Serial No" msgstr "" #: public/js/utils/sales_common.js:319 stock/doctype/pick_list/pick_list.js:321 msgid "Select Serial and Batch" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Select Shipping Address" msgstr "Pilih Alamat Pengiriman" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Select Shipping Address" msgstr "Pilih Alamat Pengiriman" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Select Supplier Address" msgstr "Pilih Pemasok Alamat" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Select Supplier Address" msgstr "Pilih Pemasok Alamat" #: stock/doctype/batch/batch.js:110 msgid "Select Target Warehouse" msgstr "Pilih Target Warehouse" #: www/book_appointment/index.js:69 msgid "Select Time" msgstr "" #: public/js/bank_reconciliation_tool/dialog_manager.js:248 msgid "Select Vouchers to Match" msgstr "" #: public/js/stock_analytics.js:46 msgid "Select Warehouse..." msgstr "Pilih Gudang ..." #: manufacturing/doctype/production_plan/production_plan.js:398 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" #: public/js/communication.js:67 msgid "Select a Company" msgstr "Pilih Perusahaan" #: setup/doctype/employee/employee.js:107 msgid "Select a Company this Employee belongs to." msgstr "" #: buying/doctype/supplier/supplier.js:160 msgid "Select a Customer" msgstr "" #: support/doctype/service_level_agreement/service_level_agreement.py:111 msgid "Select a Default Priority." msgstr "Pilih Prioritas Default." #: selling/doctype/customer/customer.js:205 msgid "Select a Supplier" msgstr "Pilih Pemasok" #: stock/doctype/material_request/material_request.js:297 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Pilih Pemasok dari Pemasok Default item di bawah ini. Saat dipilih, Pesanan Pembelian akan dibuat terhadap barang-barang milik Pemasok terpilih saja." #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:136 msgid "Select a company" msgstr "Pilih perusahaan" #: stock/doctype/item/item.js:823 msgid "Select an Item Group." msgstr "" #: accounts/report/general_ledger/general_ledger.py:31 msgid "Select an account to print in account currency" msgstr "Pilih akun yang akan dicetak dalam mata uang akun" #: selling/doctype/quotation/quotation.js:327 msgid "Select an item from each set to be used in the Sales Order." msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:1566 msgid "Select change amount account" msgstr "Pilih akun berubah jumlah" #: public/js/utils/party.js:305 msgid "Select company first" msgstr "Pilih perusahaan terlebih dahulu" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Select company name first." msgstr "Pilih nama perusahaan terlebih dahulu." #: controllers/accounts_controller.py:2325 msgid "Select finance book for the item {0} at row {1}" msgstr "Pilih buku keuangan untuk item {0} di baris {1}" #: selling/page/point_of_sale/pos_item_selector.js:162 msgid "Select item group" msgstr "Pilih grup item" #: manufacturing/doctype/bom/bom.js:293 msgid "Select template item" msgstr "Pilih item template" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: accounts/doctype/bank_clearance/bank_clearance.json msgctxt "Bank Clearance" msgid "Select the Bank Account to reconcile." msgstr "Pilih Rekening Bank untuk didamaikan." #: manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" #: manufacturing/doctype/work_order/work_order.js:807 msgid "Select the Item to be manufactured." msgstr "" #: manufacturing/doctype/bom/bom.js:725 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" #: manufacturing/doctype/production_plan/production_plan.js:294 #: manufacturing/doctype/production_plan/production_plan.js:305 msgid "Select the Warehouse" msgstr "" #: accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." msgstr "Pilih pelanggan atau pemasok." #: www/book_appointment/index.html:16 msgid "Select the date and your timezone" msgstr "" #: manufacturing/doctype/bom/bom.js:740 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" #: manufacturing/doctype/bom/bom.js:338 msgid "Select variant item code for the template item {0}" msgstr "Pilih kode item varian untuk item template {0}" #: manufacturing/doctype/production_plan/production_plan.js:525 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" #: setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" msgstr "" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Select, to make the customer searchable with these fields" msgstr "Pilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 msgid "Selected POS Opening Entry should be open." msgstr "Entri Pembukaan POS yang dipilih harus terbuka." #: accounts/doctype/sales_invoice/sales_invoice.py:2221 msgid "Selected Price List should have buying and selling fields checked." msgstr "Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang." #. Label of a Table field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Selected Vouchers" msgstr "" #: www/book_appointment/index.html:43 msgid "Selected date is" msgstr "" #: public/js/bulk_transaction_processing.js:26 msgid "Selected document must be in submitted state" msgstr "" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Self delivery" msgstr "" #: stock/doctype/batch/batch_dashboard.py:9 #: stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Menjual" #: assets/doctype/asset/asset.js:91 msgid "Sell Asset" msgstr "" #. Name of a Workspace #. Label of a Card Break in the Selling Workspace #: selling/workspace/selling/selling.json msgid "Selling" msgstr "Penjualan" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Selling" msgstr "Penjualan" #. Group in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Selling" msgstr "Penjualan" #. Label of a Check field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Selling" msgstr "Penjualan" #. Label of a Check field in DocType 'Price List' #: stock/doctype/price_list/price_list.json msgctxt "Price List" msgid "Selling" msgstr "Penjualan" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Selling" msgstr "Penjualan" #. Label of a Check field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Selling" msgstr "Penjualan" #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Selling" msgstr "Penjualan" #. Group in Subscription's connections #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Selling" msgstr "Penjualan" #. Label of a Check field in DocType 'Terms and Conditions' #: setup/doctype/terms_and_conditions/terms_and_conditions.json msgctxt "Terms and Conditions" msgid "Selling" msgstr "Penjualan" #: accounts/report/gross_profit/gross_profit.py:273 msgid "Selling Amount" msgstr "Nilai Penjualan" #: stock/report/item_price_stock/item_price_stock.py:48 msgid "Selling Price List" msgstr "Daftar Harga Jual" #: selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Rate" msgstr "Tingkat penjualan" #. Name of a DocType #. Title of an Onboarding Step #: selling/doctype/selling_settings/selling_settings.json #: selling/onboarding_step/selling_settings/selling_settings.json msgid "Selling Settings" msgstr "Pengaturan Penjualan" #. Label of a Link in the Selling Workspace #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: selling/workspace/selling/selling.json #: setup/workspace/settings/settings.json msgctxt "Selling Settings" msgid "Selling Settings" msgstr "Pengaturan Penjualan" #: accounts/doctype/pricing_rule/pricing_rule.py:206 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}" #: selling/page/point_of_sale/pos_past_order_summary.js:57 msgid "Send" msgstr "Kirim" #. Label of a Int field in DocType 'Campaign Email Schedule' #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgctxt "Campaign Email Schedule" msgid "Send After (days)" msgstr "Kirim Setelah (hari)" #. Label of a Check field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Send Attached Files" msgstr "" #. Label of a Check field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Send Document Print" msgstr "" #. Label of a Check field in DocType 'Request for Quotation Supplier' #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgctxt "Request for Quotation Supplier" msgid "Send Email" msgstr "Kirim Email" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.js:46 msgid "Send Emails to Suppliers" msgstr "Kirim Email ke Pemasok" #: setup/doctype/email_digest/email_digest.js:24 msgid "Send Now" msgstr "Kirim sekarang" #: public/js/controllers/transaction.js:440 msgid "Send SMS" msgstr "Kirim SMS" #. Label of a Button field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Send SMS" msgstr "Kirim SMS" #. Label of a Select field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Send To" msgstr "Kirim Ke" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Send To Primary Contact" msgstr "Kirim Ke Kontak Utama" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Send to Subcontractor" msgstr "Kirim ke Subkontraktor" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: stock/doctype/stock_entry_type/stock_entry_type.json msgctxt "Stock Entry Type" msgid "Send to Subcontractor" msgstr "Kirim ke Subkontraktor" #. Label of a Check field in DocType 'Delivery Settings' #: stock/doctype/delivery_settings/delivery_settings.json msgctxt "Delivery Settings" msgid "Send with Attachment" msgstr "Kirim dengan Lampiran" #. Label of a Link field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Sender" msgstr "Pengirim" #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Sender" msgstr "Pengirim" #: accounts/doctype/payment_request/payment_request.js:35 msgid "Sending" msgstr "Mengirim" #. Label of a Check field in DocType 'Project Update' #: projects/doctype/project_update/project_update.json msgctxt "Project Update" msgid "Sent" msgstr "Terkirim" #. Label of a Int field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Sequence ID" msgstr "ID Urutan" #. Label of a Int field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Sequence ID" msgstr "ID Urutan" #: manufacturing/doctype/work_order/work_order.js:262 msgid "Sequence Id" msgstr "Id Urutan" #. Label of a Int field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Sequence Id" msgstr "Id Urutan" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: telephony/doctype/incoming_call_settings/incoming_call_settings.json msgctxt "Incoming Call Settings" msgid "Sequential" msgstr "" #. Label of a Tab Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Serial & Batch Item" msgstr "" #. Label of a Section Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Serial & Batch Item Settings" msgstr "" #. Label of a Link field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Serial / Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Serial / Batch Bundle" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:364 msgid "Serial / Batch Bundle Missing" msgstr "" #. Label of a Section Break field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Serial / Batch No" msgstr "" #: public/js/utils.js:124 msgid "Serial / Batch Nos" msgstr "" #. Name of a DocType #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:73 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116 #: public/js/controllers/transaction.js:2114 #: public/js/utils/serial_no_batch_selector.js:278 #: stock/doctype/serial_no/serial_no.json #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150 #: stock/report/serial_no_ledger/serial_no_ledger.js:39 #: stock/report/serial_no_ledger/serial_no_ledger.py:58 #: stock/report/stock_ledger/stock_ledger.py:246 msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'Asset Repair Consumed Item' #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgctxt "Asset Repair Consumed Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Text field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'Installation Note Item' #: selling/doctype/installation_note_item/installation_note_item.json msgctxt "Installation Note Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'Maintenance Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Link field in DocType 'Maintenance Visit Purpose' #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgctxt "Maintenance Visit Purpose" msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Text field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Text field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Text field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Text field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Data field in DocType 'Serial No' #. Label of a Link in the Stock Workspace #. Label of a Link in the Support Workspace #: stock/doctype/serial_no/serial_no.json stock/workspace/stock/stock.json #: support/workspace/support/support.json msgctxt "Serial No" msgid "Serial No" msgstr "Serial ada" #. Label of a Link field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Serial No" msgstr "Serial ada" #. Label of a Long Text field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Serial No" msgstr "Serial ada" #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Serial No" msgstr "Serial ada" #. Label of a Link field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Serial No" msgstr "Serial ada" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Serial No / Batch" msgstr "Serial No / Batch" #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" msgstr "Serial No Count" #. Name of a report #: stock/report/serial_no_ledger/serial_no_ledger.json msgid "Serial No Ledger" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json #: stock/workspace/stock/stock.json msgid "Serial No Service Contract Expiry" msgstr "Masa Kadaluwarsa Nomor Seri Kontrak Jasa" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/serial_no_status/serial_no_status.json #: stock/workspace/stock/stock.json msgid "Serial No Status" msgstr "Status Nomor Serial" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json #: stock/workspace/stock/stock.json msgid "Serial No Warranty Expiry" msgstr "Nomor Serial Garansi telah kadaluarsa" #. Label of a Card Break in the Stock Workspace #: stock/workspace/stock/stock.json msgid "Serial No and Batch" msgstr "Serial dan Batch" #. Label of a Section Break field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Serial No and Batch" msgstr "Serial dan Batch" #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Serial No and Batch" msgstr "Serial dan Batch" #. Label of a Section Break field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Serial No and Batch for Finished Good" msgstr "" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:574 msgid "Serial No is mandatory" msgstr "" #: selling/doctype/installation_note/installation_note.py:76 msgid "Serial No is mandatory for Item {0}" msgstr "Serial ada adalah wajib untuk Item {0}" #: public/js/utils/serial_no_batch_selector.js:388 msgid "Serial No {0} already exists" msgstr "" #: public/js/utils/barcode_scanner.js:296 msgid "Serial No {0} already scanned" msgstr "" #: selling/doctype/installation_note/installation_note.py:93 msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Serial ada {0} bukan milik Pengiriman Note {1}" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 msgid "Serial No {0} does not belong to Item {1}" msgstr "Serial ada {0} bukan milik Stok Barang {1}" #: maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: selling/doctype/installation_note/installation_note.py:83 msgid "Serial No {0} does not exist" msgstr "Serial ada {0} tidak ada" #: public/js/utils/barcode_scanner.js:387 msgid "Serial No {0} has already scanned." msgstr "" #: public/js/utils/barcode_scanner.js:482 #: public/js/utils/barcode_scanner.js:489 msgid "Serial No {0} is already added" msgstr "" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:341 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:332 msgid "Serial No {0} is under warranty upto {1}" msgstr "Serial ada {0} masih dalam garansi upto {1}" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:318 msgid "Serial No {0} not found" msgstr "Serial No {0} tidak ditemukan" #: selling/page/point_of_sale/pos_controller.js:695 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain." #: public/js/utils/barcode_scanner.js:247 #: public/js/utils/serial_no_batch_selector.js:15 #: public/js/utils/serial_no_batch_selector.js:174 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48 msgid "Serial Nos" msgstr "" #: public/js/utils/serial_no_batch_selector.js:20 #: public/js/utils/serial_no_batch_selector.js:179 msgid "Serial Nos / Batch Nos" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:1715 msgid "Serial Nos Mismatch" msgstr "" #. Label of a Section Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Serial Nos and Batches" msgstr "Nomor Seri dan Partai" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1048 msgid "Serial Nos are created successfully" msgstr "" #: stock/stock_ledger.py:1883 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" #. Label of a Data field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Serial Number Series" msgstr "Serial Number Series" #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Serial and Batch" msgstr "" #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Serial and Batch" msgstr "" #. Name of a DocType #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 #: stock/report/stock_ledger/stock_ledger.py:253 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Asset Repair Consumed Item' #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgctxt "Asset Repair Consumed Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Installation Note Item' #: selling/doctype/installation_note_item/installation_note_item.json msgctxt "Installation Note Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Serial and Batch Bundle" msgstr "" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227 msgid "Serial and Batch Bundle created" msgstr "" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1269 msgid "Serial and Batch Bundle updated" msgstr "" #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Serial and Batch Details" msgstr "" #. Name of a DocType #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Serial and Batch Entry" msgstr "" #. Label of a Section Break field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Serial and Batch No" msgstr "" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Serial and Batch No" msgstr "" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:51 msgid "Serial and Batch Nos" msgstr "" #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" msgstr "" #. Label of a Section Break field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Serial and Batch Reservation" msgstr "" #. Label of a Section Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Serial and Batch Reservation" msgstr "" #. Name of a report #: stock/report/serial_and_batch_summary/serial_and_batch_summary.json msgid "Serial and Batch Summary" msgstr "" #: stock/utils.py:380 msgid "Serial number {0} entered more than once" msgstr "Serial number {0} masuk lebih dari sekali" #: accounts/doctype/journal_entry/journal_entry.js:555 msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Series" msgstr "Seri" #. Label of a Data field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Journal Entry Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Series" msgstr "Seri" #. Label of a Data field in DocType 'Project Update' #: projects/doctype/project_update/project_update.json msgctxt "Project Update" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Stock Reconciliation' #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgctxt "Stock Reconciliation" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Series" msgstr "Seri" #. Label of a Select field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Series" msgstr "Seri" #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Seri untuk Entry Depreciation Aset (Entri Jurnal)" #: buying/doctype/supplier/supplier.py:139 msgid "Series is mandatory" msgstr "Series adalah wajib" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108 msgid "Service" msgstr "Jasa" #. Label of a Small Text field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Service Address" msgstr "Alamat Layanan" #. Label of a Currency field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Service Cost Per Qty" msgstr "" #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Service Cost Per Qty" msgstr "" #. Name of a DocType #: support/doctype/service_day/service_day.json msgid "Service Day" msgstr "Hari Layanan" #. Label of a Date field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Service End Date" msgstr "Tanggal Akhir Layanan" #. Label of a Date field in DocType 'Process Deferred Accounting' #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgctxt "Process Deferred Accounting" msgid "Service End Date" msgstr "Tanggal Akhir Layanan" #. Label of a Date field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Service End Date" msgstr "Tanggal Akhir Layanan" #. Label of a Date field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Service End Date" msgstr "Tanggal Akhir Layanan" #. Label of a Currency field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Service Expense Total Amount" msgstr "" #. Label of a Section Break field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Service Expenses" msgstr "" #. Label of a Link field in DocType 'Subcontracting BOM' #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgctxt "Subcontracting BOM" msgid "Service Item" msgstr "" #. Label of a Float field in DocType 'Subcontracting BOM' #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgctxt "Subcontracting BOM" msgid "Service Item Qty" msgstr "" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgctxt "Subcontracting BOM" msgid "Service Item Qty / Finished Good Qty" msgstr "" #. Label of a Link field in DocType 'Subcontracting BOM' #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgctxt "Subcontracting BOM" msgid "Service Item UOM" msgstr "" #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:66 msgid "Service Item {0} is disabled." msgstr "" #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:69 msgid "Service Item {0} must be a non-stock item." msgstr "" #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Service Items" msgstr "" #. Name of a DocType #. Label of a Card Break in the Support Workspace #: support/doctype/service_level_agreement/service_level_agreement.json #: support/workspace/support/support.json msgid "Service Level Agreement" msgstr "Persetujuan tingkat layanan" #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Service Level Agreement" msgstr "Persetujuan tingkat layanan" #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: support/workspace/support/support.json msgctxt "Service Level Agreement" msgid "Service Level Agreement" msgstr "Persetujuan tingkat layanan" #. Label of a Datetime field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Service Level Agreement Creation" msgstr "Pembuatan Perjanjian Tingkat Layanan" #. Label of a Section Break field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Service Level Agreement Details" msgstr "Detail Perjanjian Tingkat Layanan" #. Label of a Select field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Service Level Agreement Status" msgstr "Status Perjanjian Tingkat Layanan" #: support/doctype/service_level_agreement/service_level_agreement.py:172 msgid "Service Level Agreement for {0} {1} already exists." msgstr "" #: support/doctype/service_level_agreement/service_level_agreement.py:764 msgid "Service Level Agreement has been changed to {0}." msgstr "Perjanjian Tingkat Layanan telah diubah menjadi {0}." #: support/doctype/issue/issue.js:67 msgid "Service Level Agreement was reset." msgstr "Perjanjian Tingkat Layanan telah diatur ulang." #. Label of a Section Break field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Service Level Agreements" msgstr "Tingkatan Jasa Persetujuan" #. Label of a Data field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Service Level Name" msgstr "" #. Name of a DocType #: support/doctype/service_level_priority/service_level_priority.json msgid "Service Level Priority" msgstr "Prioritas Tingkat Layanan" #. Label of a Select field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "Service Provider" msgstr "" #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Service Provider" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Service Received But Not Billed" msgstr "Layanan Diterima Tapi Tidak Ditagih" #. Label of a Date field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Service Start Date" msgstr "Tanggal Mulai Layanan" #. Label of a Date field in DocType 'Process Deferred Accounting' #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgctxt "Process Deferred Accounting" msgid "Service Start Date" msgstr "Tanggal Mulai Layanan" #. Label of a Date field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Service Start Date" msgstr "Tanggal Mulai Layanan" #. Label of a Date field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Service Start Date" msgstr "Tanggal Mulai Layanan" #. Label of a Date field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Service Stop Date" msgstr "Tanggal Berhenti Layanan" #. Label of a Date field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Service Stop Date" msgstr "Tanggal Berhenti Layanan" #. Label of a Date field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Service Stop Date" msgstr "Tanggal Berhenti Layanan" #: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1237 msgid "Service Stop Date cannot be after Service End Date" msgstr "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan" #: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1234 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan" #: setup/setup_wizard/operations/install_fixtures.py:52 #: setup/setup_wizard/operations/install_fixtures.py:155 msgid "Services" msgstr "Jasa" #. Label of a Table field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Services" msgstr "Jasa" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Set Accepted Warehouse" msgstr "Tetapkan Gudang yang Diterima" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Set Advances and Allocate (FIFO)" msgstr "Tetapkan Uang Muka dan Alokasikan (FIFO)" #. Label of a Check field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Set Basic Rate Manually" msgstr "Tetapkan Tarif Dasar Secara Manual" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:150 msgid "Set Default Supplier" msgstr "" #. Label of a Button field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Set Exchange Gain / Loss" msgstr "Set Efek Gain / Loss" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Set From Warehouse" msgstr "" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Set From Warehouse" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Set From Warehouse" msgstr "" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." msgstr "Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi." #. Label of a Check field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:1050 msgid "Set Loyalty Program" msgstr "" #: portal/doctype/homepage/homepage.js:6 msgid "Set Meta Tags" msgstr "Setel Tag Meta" #: accounts/doctype/purchase_invoice/purchase_invoice.js:272 msgid "Set New Release Date" msgstr "Setel Tanggal Rilis Baru" #. Label of a Check field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Set Operating Cost / Scrape Items From Sub-assemblies" msgstr "" #. Label of a Check field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" #. Label of a Check field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Set Posting Date" msgstr "Tetapkan Tanggal Posting" #: manufacturing/doctype/bom/bom.js:767 msgid "Set Process Loss Item Quantity" msgstr "" #: projects/doctype/project/project.js:116 #: projects/doctype/project/project.js:118 #: projects/doctype/project/project.js:132 msgid "Set Project Status" msgstr "" #: projects/doctype/project/project.js:154 msgid "Set Project and all Tasks to status {0}?" msgstr "Tetapkan Proyek dan semua Tugas ke status {0}?" #: manufacturing/doctype/bom/bom.js:768 msgid "Set Quantity" msgstr "" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Set Reserve Warehouse" msgstr "Tetapkan Gudang Cadangan" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Set Reserve Warehouse" msgstr "Tetapkan Gudang Cadangan" #: support/doctype/service_level_agreement/service_level_agreement.py:82 #: support/doctype/service_level_agreement/service_level_agreement.py:88 msgid "Set Response Time for Priority {0} in row {1}." msgstr "" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Set Source Warehouse" msgstr "Tetapkan Gudang Sumber" #. Label of a Link field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Set Source Warehouse" msgstr "Tetapkan Gudang Sumber" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Set Source Warehouse" msgstr "Tetapkan Gudang Sumber" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Set Target Warehouse" msgstr "Tetapkan Gudang Target" #. Label of a Link field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Set Target Warehouse" msgstr "Tetapkan Gudang Target" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Set Target Warehouse" msgstr "Tetapkan Gudang Target" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Set Target Warehouse" msgstr "Tetapkan Gudang Target" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Set Target Warehouse" msgstr "Tetapkan Gudang Target" #. Title of an Onboarding Step #: setup/onboarding_step/company_set_up/company_set_up.json msgid "Set Up a Company" msgstr "" #. Label of a Check field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" #: selling/doctype/sales_order/sales_order.js:190 msgid "Set Warehouse" msgstr "" #: crm/doctype/opportunity/opportunity_list.js:17 #: support/doctype/issue/issue_list.js:12 msgid "Set as Closed" msgstr "Tetapkan untuk ditutup" #: projects/doctype/task/task_list.js:12 msgid "Set as Completed" msgstr "Setel sebagai Selesai" #: public/js/utils/sales_common.js:397 #: selling/doctype/quotation/quotation.js:124 msgid "Set as Lost" msgstr "Set as Hilang/Kalah" #: crm/doctype/opportunity/opportunity_list.js:13 #: projects/doctype/task/task_list.js:8 support/doctype/issue/issue_list.js:8 msgid "Set as Open" msgstr "Ditetapkan sebagai Terbuka" #: setup/doctype/company/company.py:418 msgid "Set default inventory account for perpetual inventory" msgstr "Tetapkan akun inventaris default untuk persediaan perpetual" #: setup/doctype/company/company.py:428 msgid "Set default {0} account for non stock items" msgstr "" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" #: manufacturing/doctype/bom/bom.js:757 msgid "Set quantity of process loss item:" msgstr "" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Set rate of sub-assembly item based on BOM" msgstr "Tetapkan tarif barang sub-rakitan berdasarkan BOM" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Target Set Stok Barang Group-bijaksana untuk Sales Person ini." #: manufacturing/doctype/work_order/work_order.js:852 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Set the status manually." msgstr "" #: regional/italy/setup.py:230 msgid "Set this if the customer is a Public Administration company." msgstr "Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik." #. Title of an Onboarding Step #: buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json #: selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json #: stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json msgid "Set up your Warehouse" msgstr "" #: assets/doctype/asset/asset.py:664 msgid "Set {0} in asset category {1} for company {2}" msgstr "" #: assets/doctype/asset/asset.py:949 msgid "Set {0} in asset category {1} or company {2}" msgstr "Setel {0} dalam kategori aset {1} atau perusahaan {2}" #: assets/doctype/asset/asset.py:945 msgid "Set {0} in company {1}" msgstr "Setel {0} di perusahaan {1}" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Sets 'Accepted Warehouse' in each row of the Items table." msgstr "" #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Sets 'Rejected Warehouse' in each row of the Items table." msgstr "" #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." msgstr "" #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Sets 'Source Warehouse' in each row of the items table." msgstr "Set 'Source Warehouse' di setiap baris tabel item." #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Sets 'Target Warehouse' in each row of the items table." msgstr "Menetapkan 'Gudang Target' di setiap baris tabel item." #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Sets 'Warehouse' in each row of the Items table." msgstr "Set 'Gudang' di setiap baris tabel Item." #. Description of the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Setting Account Type helps in selecting this Account in transactions." msgstr "Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi." #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}" #: stock/doctype/pick_list/pick_list.js:80 msgid "Setting Item Locations..." msgstr "" #: setup/setup_wizard/setup_wizard.py:34 msgid "Setting defaults" msgstr "Pengaturan default" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: accounts/doctype/bank_account/bank_account.json msgctxt "Bank Account" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "" #. Title of an Onboarding Step #: accounts/onboarding_step/setup_taxes/setup_taxes.json msgid "Setting up Taxes" msgstr "Persiapan Pajak" #: setup/setup_wizard/setup_wizard.py:29 msgid "Setting up company" msgstr "Mendirikan perusahaan" #: manufacturing/doctype/bom/bom.py:954 #: manufacturing/doctype/work_order/work_order.py:978 msgid "Setting {} is required" msgstr "" #. Label of a Card Break in the Accounting Workspace #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the CRM Workspace #. Label of a Card Break in the Manufacturing Workspace #. Label of a Card Break in the Projects Workspace #. Label of a Card Break in the Selling Workspace #. Name of a Workspace #. Label of a Card Break in the Stock Workspace #. Label of a Card Break in the Support Workspace #: accounts/workspace/accounting/accounting.json #: buying/workspace/buying/buying.json crm/workspace/crm/crm.json #: manufacturing/workspace/manufacturing/manufacturing.json #: projects/workspace/projects/projects.json #: selling/workspace/selling/selling.json #: setup/workspace/settings/settings.json stock/workspace/stock/stock.json #: support/workspace/support/support.json msgid "Settings" msgstr "Pengaturan" #. Label of a Tab Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Settings" msgstr "Pengaturan" #. Label of a Tab Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Settings" msgstr "Pengaturan" #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:15 msgid "Settled" msgstr "Diselesaikan" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Settled" msgstr "Diselesaikan" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Settled" msgstr "Diselesaikan" #. Title of an Onboarding Step #: setup/onboarding_step/letterhead/letterhead.json msgid "Setup Your Letterhead" msgstr "" #. Title of an Onboarding Step #: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json msgid "Setup a Warehouse" msgstr "" #: public/js/setup_wizard.js:18 msgid "Setup your organization" msgstr "" #. Name of a DocType #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/doctype/share_balance/share_balance.json #: accounts/doctype/shareholder/shareholder.js:22 #: accounts/report/share_balance/share_balance.json #: accounts/workspace/accounting/accounting.json msgid "Share Balance" msgstr "Saldo Saham" #. Label of a Section Break field in DocType 'Shareholder' #. Label of a Table field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "Share Balance" msgstr "Saldo Saham" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/doctype/shareholder/shareholder.js:28 #: accounts/report/share_ledger/share_ledger.json #: accounts/workspace/accounting/accounting.json msgid "Share Ledger" msgstr "Berbagi Ledger" #. Label of a Card Break in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgid "Share Management" msgstr "Manajemen Saham" #. Name of a DocType #: accounts/doctype/share_transfer/share_transfer.json #: accounts/report/share_ledger/share_ledger.py:59 msgid "Share Transfer" msgstr "Bagikan Transfer" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Share Transfer" msgid "Share Transfer" msgstr "Bagikan Transfer" #. Name of a DocType #: accounts/doctype/share_type/share_type.json #: accounts/report/share_balance/share_balance.py:58 #: accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Jenis saham" #. Label of a Link field in DocType 'Share Balance' #: accounts/doctype/share_balance/share_balance.json msgctxt "Share Balance" msgid "Share Type" msgstr "Jenis saham" #. Label of a Link field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Share Type" msgstr "Jenis saham" #. Name of a DocType #: accounts/doctype/shareholder/shareholder.json #: accounts/report/share_balance/share_balance.js:17 #: accounts/report/share_balance/share_balance.py:57 #: accounts/report/share_ledger/share_ledger.js:17 #: accounts/report/share_ledger/share_ledger.py:51 msgid "Shareholder" msgstr "Pemegang saham" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Shareholder" msgid "Shareholder" msgstr "Pemegang saham" #. Label of a Int field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Shelf Life In Days" msgstr "Shelf Life In Days" #: assets/doctype/asset/asset.js:247 msgid "Shift" msgstr "" #. Label of a Link field in DocType 'Depreciation Schedule' #: assets/doctype/depreciation_schedule/depreciation_schedule.json msgctxt "Depreciation Schedule" msgid "Shift" msgstr "" #. Label of a Float field in DocType 'Asset Shift Factor' #: assets/doctype/asset_shift_factor/asset_shift_factor.json msgctxt "Asset Shift Factor" msgid "Shift Factor" msgstr "" #. Label of a Data field in DocType 'Asset Shift Factor' #: assets/doctype/asset_shift_factor/asset_shift_factor.json msgctxt "Asset Shift Factor" msgid "Shift Name" msgstr "" #. Name of a DocType #: stock/doctype/delivery_note/delivery_note.js:175 #: stock/doctype/shipment/shipment.json msgid "Shipment" msgstr "" #. Linked DocType in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Shipment" msgstr "" #. Label of a Currency field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Shipment Amount" msgstr "" #. Name of a DocType #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json msgid "Shipment Delivery Note" msgstr "" #. Label of a Table field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Shipment Delivery Note" msgstr "" #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Shipment ID" msgstr "" #. Label of a Section Break field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Shipment Information" msgstr "" #. Name of a DocType #: stock/doctype/shipment_parcel/shipment_parcel.json msgid "Shipment Parcel" msgstr "" #. Label of a Table field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Shipment Parcel" msgstr "" #. Name of a DocType #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Shipment Parcel Template" msgstr "" #. Label of a Select field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Shipment Type" msgstr "" #. Label of a Section Break field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Shipment details" msgstr "" #: stock/doctype/delivery_note/delivery_note.py:846 msgid "Shipments" msgstr "Pengiriman" #. Label of a Link field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Shipping Account" msgstr "Account Pengiriman" #: stock/report/delayed_item_report/delayed_item_report.py:124 #: stock/report/delayed_order_report/delayed_order_report.py:53 msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Link field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Small Text field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Small Text field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Small Text field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Link field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Shipping Address" msgstr "Alamat Pengiriman" #. Label of a Small Text field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Shipping Address Details" msgstr "" #. Label of a Small Text field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Shipping Address Details" msgstr "" #. Label of a Small Text field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Shipping Address Details" msgstr "" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Shipping Address Name" msgstr "Alamat Pengiriman" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Shipping Address Name" msgstr "Alamat Pengiriman" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Shipping Address Name" msgstr "Alamat Pengiriman" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Shipping Address Template" msgstr "" #: accounts/doctype/shipping_rule/shipping_rule.py:130 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini" #. Label of a Currency field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Shipping Amount" msgstr "Jumlah Pengiriman" #. Label of a Currency field in DocType 'Shipping Rule Condition' #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgctxt "Shipping Rule Condition" msgid "Shipping Amount" msgstr "Jumlah Pengiriman" #. Label of a Data field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Shipping City" msgstr "Pengiriman Kota" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Shipping Country" msgstr "Pengiriman Negara" #. Label of a Data field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Shipping County" msgstr "Pengiriman County" #. Name of a DocType #: accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: selling/workspace/selling/selling.json stock/workspace/stock/stock.json msgctxt "Shipping Rule" msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Shipping Rule" msgstr "Aturan Pengiriman" #. Name of a DocType #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Rule Condition" msgstr "Kondisi / Aturan Pengiriman" #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Table field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Shipping Rule Conditions" msgstr "Aturan Pengiriman Kondisi" #. Name of a DocType #: accounts/doctype/shipping_rule_country/shipping_rule_country.json msgid "Shipping Rule Country" msgstr "Aturan Pengiriman – Negara" #. Label of a Data field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Shipping Rule Label" msgstr "Peraturan Pengiriman Label" #. Label of a Select field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Shipping Rule Type" msgstr "Jenis aturan pengiriman" #. Label of a Data field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Shipping State" msgstr "Negara Pengirim" #. Label of a Data field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Shipping Zipcode" msgstr "Pengiriman Kode Pos" #: accounts/doctype/shipping_rule/shipping_rule.py:134 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "Aturan pengiriman tidak berlaku untuk negara {0} di Alamat Pengiriman" #: accounts/doctype/shipping_rule/shipping_rule.py:151 msgid "Shipping rule only applicable for Buying" msgstr "Aturan pengiriman hanya berlaku untuk Pembelian" #: accounts/doctype/shipping_rule/shipping_rule.py:146 msgid "Shipping rule only applicable for Selling" msgstr "Aturan pengiriman hanya berlaku untuk Penjualan" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Shopping Cart" msgstr "Daftar Belanja" #. Label of a Section Break field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Shopping Cart" msgstr "Daftar Belanja" #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Shopping Cart" msgstr "Daftar Belanja" #. Label of a Section Break field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Shopping Cart" msgstr "Daftar Belanja" #. Label of a Data field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" msgid "Short Name" msgstr "Nama pendek" #. Label of a Link field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Short Term Loan Account" msgstr "Rekening Pinjaman Jangka Pendek" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Short biography for website and other publications." msgstr "Biografi singkat untuk website dan publikasi lainnya." #: stock/report/stock_projected_qty/stock_projected_qty.py:220 msgid "Shortage Qty" msgstr "Kekurangan Jumlah" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Show Balances in Chart Of Accounts" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Show Barcode Field in Stock Transactions" msgstr "" #: accounts/report/general_ledger/general_ledger.js:189 msgid "Show Cancelled Entries" msgstr "Tunjukkan Entri yang Dibatalkan" #: templates/pages/projects.js:64 msgid "Show Completed" msgstr "Tampilkan Selesai" #: accounts/report/budget_variance_report/budget_variance_report.js:111 msgid "Show Cumulative Amount" msgstr "Tampilkan Jumlah Kumulatif" #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:17 msgid "Show Disabled Warehouses" msgstr "" #. Label of a Check field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Show Failed Logs" msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:144 #: accounts/report/accounts_receivable/accounts_receivable.js:161 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "Tampilkan Pembayaran di Masa Mendatang" #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "" #. Label of a Check field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Show In Website" msgstr "Tampilkan Di Website" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Show Inclusive Tax in Print" msgstr "Tunjukkan Pajak Termasuk dalam Cetakan" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Show Items" msgstr "Tampilkan Produk" #. Label of a Check field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Show Latest Forum Posts" msgstr "Tampilkan Posting Forum Terbaru" #: accounts/report/purchase_register/purchase_register.js:64 #: accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "Tampilkan Catatan Pengiriman Tertaut" #: accounts/report/general_ledger/general_ledger.js:194 msgid "Show Net Values in Party Account" msgstr "" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Show Net Values in Party Account" msgstr "" #: templates/pages/projects.js:66 msgid "Show Open" msgstr "Tampilkan Terbuka" #: accounts/report/general_ledger/general_ledger.js:178 msgid "Show Opening Entries" msgstr "Tampilkan Entri Pembukaan" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Show Operations" msgstr "Tampilkan Operasi" #. Label of a Check field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Show Pay Button in Purchase Order Portal" msgstr "" #: accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" msgstr "Tampilkan Rincian Pembayaran" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Show Payment Schedule in Print" msgstr "Tampilkan Jadwal Pembayaran di Cetak" #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25 msgid "Show Preview" msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:139 #: accounts/report/accounts_receivable/accounts_receivable.js:176 #: accounts/report/general_ledger/general_ledger.js:204 msgid "Show Remarks" msgstr "" #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:66 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" msgstr "Tampilkan Entri Kembali" #: accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "Tampilkan Tenaga Penjualan" #: stock/report/stock_balance/stock_balance.js:95 msgid "Show Stock Ageing Data" msgstr "Tampilkan Data Penuaan Stok" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Show Taxes as Table in Print" msgstr "" #: stock/report/stock_balance/stock_balance.js:90 msgid "Show Variant Attributes" msgstr "Tampilkan Variant Attributes" #: stock/doctype/item/item.js:90 msgid "Show Variants" msgstr "Tampilkan Varian" #: stock/report/stock_ageing/stock_ageing.js:70 msgid "Show Warehouse-wise Stock" msgstr "Perlihatkan Stock-bijaksana Stock" #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:29 #: manufacturing/report/bom_stock_report/bom_stock_report.js:17 msgid "Show exploded view" msgstr "Tampilkan tampilan yang meledak" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Show in Website" msgstr "Tampilkan di Situs Web" #: accounts/report/trial_balance/trial_balance.js:104 msgid "Show net values in opening and closing columns" msgstr "" #: accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" msgstr "Hanya tampilkan POS" #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:108 msgid "Show only the Immediate Upcoming Term" msgstr "" #: stock/utils.py:541 msgid "Show pending entries" msgstr "" #: accounts/report/trial_balance/trial_balance.js:93 msgid "Show unclosed fiscal year's P&L balances" msgstr "Tampilkan P & saldo L tahun fiskal tertutup ini" #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Show with upcoming revenue/expense" msgstr "" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:113 #: accounts/report/profitability_analysis/profitability_analysis.js:71 #: accounts/report/trial_balance/trial_balance.js:88 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85 msgid "Show zero values" msgstr "Tampilkan nilai nol" #: accounts/doctype/accounting_dimension/accounting_dimension.js:30 msgid "Show {0}" msgstr "Tampilkan {0}" #. Label of a Column Break field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Signatory Position" msgstr "Posisi penandatangan" #. Label of a Check field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Signed" msgstr "Tertanda" #. Label of a Link field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Signed By (Company)" msgstr "Ditandatangani Oleh (Perusahaan)" #. Label of a Datetime field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Signed On" msgstr "Masuk" #. Label of a Data field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Signee" msgstr "Signee" #. Label of a Signature field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Signee (Company)" msgstr "Signee (Perusahaan)" #. Label of a Section Break field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Signee Details" msgstr "Detail Signee" #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" msgstr "" #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Simple Python Expression, Example: territory != 'All Territories'" msgstr "Ekspresi Python Sederhana, Contoh: teritori! = 'Semua Wilayah'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json msgctxt "Item Quality Inspection Parameter" msgid "" "Simple Python formula applied on Reading fields.
Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" msgstr "" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "" "Simple Python formula applied on Reading fields.
Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" msgstr "" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: telephony/doctype/incoming_call_settings/incoming_call_settings.json msgctxt "Incoming Call Settings" msgid "Simultaneous" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:551 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 "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Single" msgstr "Tunggal" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "Single Tier Program" msgstr "Program Tier Tunggal" #. Label of a Float field in DocType 'Tax Withholding Rate' #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgctxt "Tax Withholding Rate" msgid "Single Transaction Threshold" msgstr "Ambang Transaksi Tunggal" #: stock/doctype/item/item.js:103 msgid "Single Variant" msgstr "Varian tunggal" #: setup/setup_wizard/operations/install_fixtures.py:220 msgid "Size" msgstr "Ukuran" #. Label of a Check field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Skip Available Sub Assembly Items" msgstr "" #. Label of a Check field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Skip Delivery Note" msgstr "Lewati Catatan Pengiriman" #. Label of a Check field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Abaikan Transfer Bahan ke Gudang WIP" #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Skipped" msgstr "" #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:125 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:51 msgid "Skipping {0} of {1}, {2}" msgstr "" #. Label of a Data field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Skype ID" msgstr "ID Skype" #. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Slideshow" msgstr "Rangkai Salindia" #: setup/setup_wizard/operations/install_fixtures.py:223 msgid "Small" msgstr "Kecil" #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:68 msgid "Smoothing Constant" msgstr "Menghaluskan Konstan" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Softwares" msgstr "software" #: assets/doctype/asset/asset_list.js:11 msgid "Sold" msgstr "Terjual" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Sold" msgstr "Terjual" #: www/book_appointment/index.js:239 msgid "Something went wrong please try again" msgstr "" #: accounts/doctype/pricing_rule/utils.py:747 msgid "Sorry, this coupon code is no longer valid" msgstr "Maaf, kode kupon ini sudah tidak valid" #: accounts/doctype/pricing_rule/utils.py:745 msgid "Sorry, this coupon code's validity has expired" msgstr "Maaf, masa berlaku kode kupon ini telah kedaluwarsa" #: accounts/doctype/pricing_rule/utils.py:742 msgid "Sorry, this coupon code's validity has not started" msgstr "Maaf, validitas kode kupon ini belum dimulai" #: crm/report/lead_details/lead_details.py:40 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38 msgid "Source" msgstr "Sumber" #. Label of a Section Break field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Source" msgstr "Sumber" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Source" msgstr "Sumber" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Source" msgstr "Sumber" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Source" msgstr "Sumber" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Source" msgstr "Sumber" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Source" msgstr "Sumber" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Source" msgstr "Sumber" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Source" msgstr "Sumber" #. Label of a Link field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Source DocType" msgstr "Sumber DocType" #. Label of a Dynamic Link field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Source Document Name" msgstr "Nama dokumen sumber" #. Label of a Link field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Source Document Type" msgstr "Jenis Dokumen Sumber" #. Label of a Float field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Source Exchange Rate" msgstr "" #. Label of a Data field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Source Fieldname" msgstr "" #. Label of a Link field in DocType 'Asset Movement Item' #: assets/doctype/asset_movement_item/asset_movement_item.json msgctxt "Asset Movement Item" msgid "Source Location" msgstr "Sumber Lokasi" #. Label of a Data field in DocType 'Lead Source' #: crm/doctype/lead_source/lead_source.json msgctxt "Lead Source" msgid "Source Name" msgstr "sumber Nama" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Source Name" msgstr "sumber Nama" #. Label of a Select field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json msgctxt "Support Search Source" msgid "Source Type" msgstr "Jenis Sumber" #: manufacturing/doctype/bom/bom.js:313 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: stock/dashboard/item_dashboard.js:215 #: stock/doctype/stock_entry/stock_entry.js:547 msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Source Warehouse" msgstr "Sumber Gudang" #. Label of a Link field in DocType 'Stock Entry' #. Label of a Small Text field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Source Warehouse Address" msgstr "Sumber Alamat Gudang" #: assets/doctype/asset_movement/asset_movement.py:84 msgid "Source and Target Location cannot be same" msgstr "Lokasi Sumber dan Target tidak boleh sama" #: stock/doctype/stock_entry/stock_entry.py:640 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}" #: stock/dashboard/item_dashboard.js:278 msgid "Source and target warehouse must be different" msgstr "Sumber dan gudang target harus berbeda" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 msgid "Source of Funds (Liabilities)" msgstr "Sumber Dana (Kewajiban)" #: stock/doctype/stock_entry/stock_entry.py:617 #: stock/doctype/stock_entry/stock_entry.py:634 msgid "Source warehouse is mandatory for row {0}" msgstr "Sumber gudang adalah wajib untuk baris {0}" #. Label of a Check field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Sourced by Supplier" msgstr "Bersumber dari Pemasok" #. Label of a Check field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Sourced by Supplier" msgstr "Bersumber dari Pemasok" #. Label of a Check field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Sourced by Supplier" msgstr "Bersumber dari Pemasok" #. Name of a DocType #: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json msgid "South Africa VAT Account" msgstr "" #. Name of a DocType #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "South Africa VAT Settings" msgstr "" #. Label of a Data field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Spacer" msgstr "" #: assets/doctype/asset/asset.js:467 stock/doctype/batch/batch.js:146 #: support/doctype/issue/issue.js:100 msgid "Split" msgstr "Membagi" #: assets/doctype/asset/asset.js:111 assets/doctype/asset/asset.js:451 msgid "Split Asset" msgstr "" #: stock/doctype/batch/batch.js:145 msgid "Split Batch" msgstr "Split Batch" #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field #. in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Split Early Payment Discount Loss into Income and Tax Loss" msgstr "" #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Split From" msgstr "" #: support/doctype/issue/issue.js:90 msgid "Split Issue" msgstr "Terbagi Masalah" #: assets/doctype/asset/asset.js:457 msgid "Split Qty" msgstr "" #: assets/doctype/asset/asset.py:1044 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1810 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" #: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52 #: templates/print_formats/includes/items.html:8 msgid "Sr" msgstr "sr" #. Label of a Data field in DocType 'Prospect Opportunity' #: crm/doctype/prospect_opportunity/prospect_opportunity.json msgctxt "Prospect Opportunity" msgid "Stage" msgstr "" #. Label of a Data field in DocType 'Sales Stage' #: crm/doctype/sales_stage/sales_stage.json msgctxt "Sales Stage" msgid "Stage Name" msgstr "Nama panggung" #. Label of a Int field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Stale Days" msgstr "Hari basi" #: accounts/doctype/accounts_settings/accounts_settings.py:93 msgid "Stale Days should start from 1." msgstr "" #: setup/setup_wizard/operations/defaults_setup.py:71 #: setup/setup_wizard/operations/install_fixtures.py:433 msgid "Standard Buying" msgstr "Standar Pembelian" #: manufacturing/report/bom_explorer/bom_explorer.py:61 msgid "Standard Description" msgstr "" #: regional/report/uae_vat_201/uae_vat_201.py:119 msgid "Standard Rated Expenses" msgstr "" #: setup/setup_wizard/operations/defaults_setup.py:71 #: setup/setup_wizard/operations/install_fixtures.py:441 #: stock/doctype/item/item.py:245 msgid "Standard Selling" msgstr "Standard Jual" #. Label of a Currency field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Standard Selling Rate" msgstr "Standard Jual Tingkat" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Standard Template" msgstr "Template standar" #: regional/report/uae_vat_201/uae_vat_201.py:100 #: regional/report/uae_vat_201/uae_vat_201.py:106 msgid "Standard rated supplies in {0}" msgstr "" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Standing Name" msgstr "Nama berdiri" #. Label of a Data field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Standing Name" msgstr "Nama berdiri" #: manufacturing/doctype/work_order/work_order.js:591 msgid "Start" msgstr "Mulai" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:44 msgid "Start / Resume" msgstr "" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:34 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:34 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16 #: accounts/report/payment_ledger/payment_ledger.js:17 #: assets/report/fixed_asset_register/fixed_asset_register.js:68 #: projects/report/project_summary/project_summary.py:70 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 #: public/js/financial_statements.js:131 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:17 msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Accounting Period' #: accounts/doctype/accounting_period/accounting_period.json msgctxt "Accounting Period" msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Asset Maintenance Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Start Date" msgstr "Tanggal Mulai" #. Label of a Date field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Start Date" msgstr "Tanggal Mulai" #: crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini" #: accounts/doctype/bank_statement_import/bank_statement_import.js:133 msgid "Start Import" msgstr "" #: manufacturing/doctype/job_card/job_card.js:244 msgid "Start Job" msgstr "" #: accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" msgstr "" #: stock/doctype/repost_item_valuation/repost_item_valuation.js:85 msgid "Start Reposting" msgstr "" #. Label of a Datetime field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Start Time" msgstr "Waktu Mulai" #. Label of a Time field in DocType 'Service Day' #: support/doctype/service_day/service_day.json msgctxt "Service Day" msgid "Start Time" msgstr "Waktu Mulai" #. Label of a Time field in DocType 'Stock Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Start Time" msgstr "Waktu Mulai" #. Label of a Time field in DocType 'Workstation Working Hour' #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgctxt "Workstation Working Hour" msgid "Start Time" msgstr "Waktu Mulai" #: support/doctype/service_level_agreement/service_level_agreement.py:125 msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:48 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:48 #: accounts/report/financial_ratios/financial_ratios.js:17 #: assets/report/fixed_asset_register/fixed_asset_register.js:82 #: public/js/financial_statements.js:145 msgid "Start Year" msgstr "Mulai Tahun" #: accounts/report/financial_statements.py:134 msgid "Start Year and End Year are mandatory" msgstr "Tahun Awal dan Tahun Akhir wajib diisi" #. Label of a Section Break field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Start and End Dates" msgstr "Mulai dan Akhir Tanggal" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Start date of current invoice's period" msgstr "Tanggal faktur periode saat ini mulai" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:236 msgid "Start date should be less than end date for Item {0}" msgstr "Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}" #: assets/doctype/asset_maintenance/asset_maintenance.py:39 msgid "Start date should be less than end date for task {0}" msgstr "Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0}" #. Label of a Datetime field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Started Time" msgstr "Waktu mulai" #: utilities/bulk_transaction.py:19 msgid "Started a background job to create {1} {0}" msgstr "" #. Label of a Float field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Starting location from left edge" msgstr "Mulai lokasi dari tepi kiri" #. Label of a Float field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Starting position from top edge" msgstr "Mulai posisi dari tepi atas" #: crm/report/lead_details/lead_details.py:59 #: public/js/utils/contact_address_quick_entry.js:81 msgid "State" msgstr "Negara" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "State" msgstr "Negara" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "State" msgstr "Negara" #. Label of a Data field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "State" msgstr "Negara" #. Label of a Code field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Statement Import Log" msgstr "" #: assets/report/fixed_asset_register/fixed_asset_register.js:17 #: assets/report/fixed_asset_register/fixed_asset_register.py:424 #: buying/doctype/purchase_order/purchase_order.js:288 #: buying/doctype/purchase_order/purchase_order.js:290 #: buying/doctype/purchase_order/purchase_order.js:292 #: buying/doctype/purchase_order/purchase_order.js:298 #: buying/doctype/purchase_order/purchase_order.js:300 #: buying/doctype/purchase_order/purchase_order.js:304 #: buying/report/procurement_tracker/procurement_tracker.py:74 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:53 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:173 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: crm/report/lead_details/lead_details.js:31 #: crm/report/lead_details/lead_details.py:25 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:34 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:39 #: manufacturing/doctype/production_plan/production_plan.js:99 #: manufacturing/doctype/production_plan/production_plan.js:103 #: manufacturing/doctype/production_plan/production_plan.js:431 #: manufacturing/doctype/work_order/work_order.js:352 #: manufacturing/doctype/work_order/work_order.js:389 #: manufacturing/doctype/work_order/work_order.js:565 #: manufacturing/doctype/work_order/work_order.js:572 #: manufacturing/doctype/work_order/work_order.js:576 #: manufacturing/report/job_card_summary/job_card_summary.js:51 #: manufacturing/report/job_card_summary/job_card_summary.py:139 #: manufacturing/report/process_loss_report/process_loss_report.py:81 #: manufacturing/report/production_analytics/production_analytics.py:19 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:22 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:50 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138 #: manufacturing/report/work_order_summary/work_order_summary.js:37 #: manufacturing/report/work_order_summary/work_order_summary.py:202 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:25 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92 #: projects/report/project_summary/project_summary.js:24 #: projects/report/project_summary/project_summary.py:58 #: selling/doctype/sales_order/sales_order.js:523 #: selling/doctype/sales_order/sales_order.js:527 #: selling/doctype/sales_order/sales_order.js:534 #: selling/doctype/sales_order/sales_order.js:545 #: selling/doctype/sales_order/sales_order.js:547 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:90 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 #: selling/report/sales_order_analysis/sales_order_analysis.js:55 #: selling/report/sales_order_analysis/sales_order_analysis.py:228 #: stock/doctype/delivery_note/delivery_note.js:219 #: stock/doctype/delivery_note/delivery_note.js:238 #: stock/doctype/purchase_receipt/purchase_receipt.js:222 #: stock/doctype/purchase_receipt/purchase_receipt.js:240 #: stock/report/reserved_stock/reserved_stock.js:127 #: stock/report/reserved_stock/reserved_stock.py:178 #: stock/report/serial_no_ledger/serial_no_ledger.py:52 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108 #: support/report/issue_analytics/issue_analytics.js:52 #: support/report/issue_summary/issue_summary.js:39 #: templates/pages/projects.html:24 templates/pages/projects.html:46 #: templates/pages/projects.html:66 msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'BOM Update Batch' #: manufacturing/doctype/bom_update_batch/bom_update_batch.json msgctxt "BOM Update Batch" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Status" msgstr "Status" #. Label of a Data field in DocType 'Bulk Transaction Log Detail' #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgctxt "Bulk Transaction Log Detail" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Status" msgstr "Status" #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Status" msgstr "Status" #. Label of a Data field in DocType 'Import Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Job Card Operation' #: manufacturing/doctype/job_card_operation/job_card_operation.json msgctxt "Job Card Operation" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Pause SLA On Status' #: support/doctype/pause_sla_on_status/pause_sla_on_status.json msgctxt "Pause SLA On Status" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Process Payment Reconciliation' #. Label of a Section Break field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "Status" msgstr "Status" #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Select field in DocType 'Process Payment Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Status" msgstr "Status" #. Label of a Data field in DocType 'Prospect Lead' #: crm/doctype/prospect_lead/prospect_lead.json msgctxt "Prospect Lead" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Quality Action' #: quality_management/doctype/quality_action/quality_action.json msgctxt "Quality Action" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Quality Action Resolution' #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgctxt "Quality Action Resolution" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Quality Meeting' #: quality_management/doctype/quality_meeting/quality_meeting.json msgctxt "Quality Meeting" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Quality Review Objective' #: quality_management/doctype/quality_review_objective/quality_review_objective.json msgctxt "Quality Review Objective" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Status" msgstr "Status" #. Label of a Section Break field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'SLA Fulfilled On Status' #: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json msgctxt "SLA Fulfilled On Status" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Status" msgstr "Status" #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Select field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Status" msgstr "Status" #. Label of a Data field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Status" msgstr "Status" #. Label of a Data field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Transaction Deletion Record' #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgctxt "Transaction Deletion Record" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Status" msgstr "Status" #. Label of a Select field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Status" msgstr "Status" #. Label of a Section Break field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Status Details" msgstr "" #: projects/doctype/project/project.py:719 msgid "Status must be Cancelled or Completed" msgstr "Status harus Dibatalkan atau Diselesaikan" #: controllers/status_updater.py:17 msgid "Status must be one of {0}" msgstr "Status harus menjadi salah satu {0}" #: stock/doctype/quality_inspection/quality_inspection.py:187 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Statutory info and other general information about your Supplier" msgstr "Info Statutory dan informasi umum lainnya tentang Supplier Anda" #. Label of a Card Break in the Home Workspace #. Name of a Workspace #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: accounts/report/account_balance/account_balance.js:55 #: manufacturing/doctype/bom/bom_dashboard.py:14 setup/workspace/home/home.json #: stock/doctype/material_request/material_request_dashboard.py:17 #: stock/workspace/stock/stock.json msgid "Stock" msgstr "persediaan" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Stock" msgstr "persediaan" #. Label of a Tab Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Stock" msgstr "persediaan" #. Group in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Stock" msgstr "persediaan" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1211 #: accounts/report/account_balance/account_balance.js:56 msgid "Stock Adjustment" msgstr "Penyesuaian Persediaan" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Stock Adjustment" msgstr "Penyesuaian Persediaan" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Stock Adjustment Account" msgstr "Penyesuaian Akun Persediaan" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json msgid "Stock Ageing" msgstr "Usia Persediaan" #. Name of a report #. Label of a Link in the Stock Workspace #: public/js/stock_analytics.js:8 #: stock/report/stock_analytics/stock_analytics.json #: stock/workspace/stock/stock.json msgid "Stock Analytics" msgstr "Analisis Persediaan" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 msgid "Stock Assets" msgstr "Asset Persediaan" #: stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Stok Tersedia" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: stock/doctype/item/item.js:58 stock/doctype/warehouse/warehouse.js:52 #: stock/report/stock_balance/stock_balance.json #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: stock/workspace/stock/stock.json msgid "Stock Balance" msgstr "Saldo Persediaan" #. Label of a Button field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Stock Balance" msgstr "Saldo Persediaan" #: stock/doctype/quick_stock_balance/quick_stock_balance.js:16 msgid "Stock Balance Report" msgstr "Laporan Neraca Stok" #. Label of a Tab Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Stock Closing" msgstr "" #. Label of a Check field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Stock Consumed During Repair" msgstr "" #. Label of a Section Break field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Stock Consumption Details" msgstr "" #. Label of a Section Break field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Stock Details" msgstr "Rincian Persediaan" #. Label of a Section Break field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Stock Details" msgstr "Rincian Persediaan" #: stock/doctype/stock_entry/stock_entry.py:730 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" #. Name of a DocType #: stock/doctype/pick_list/pick_list.js:104 #: stock/doctype/stock_entry/stock_entry.json msgid "Stock Entry" msgstr "Entri Persediaan" #. Label of a Link field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Stock Entry" msgstr "Entri Persediaan" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Stock Entry" msgstr "Entri Persediaan" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Stock Entry" msgstr "Entri Persediaan" #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: manufacturing/workspace/manufacturing/manufacturing.json #: stock/workspace/stock/stock.json msgctxt "Stock Entry" msgid "Stock Entry" msgstr "Entri Persediaan" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Stock Entry (Outward GIT)" msgstr "Entri Masuk (GIT Keluar)" #. Label of a Data field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Stock Entry Child" msgstr "Anak Masuk Stock" #. Name of a DocType #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Detail" msgstr "Rincian Entri Persediaan" #. Name of a DocType #: stock/doctype/stock_entry_type/stock_entry_type.json msgid "Stock Entry Type" msgstr "Jenis Entri Saham" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Stock Entry Type" msgstr "Jenis Entri Saham" #: stock/doctype/pick_list/pick_list.py:1020 msgid "Stock Entry has been already created against this Pick List" msgstr "Entri Stok telah dibuat terhadap Daftar Pick ini" #: stock/doctype/batch/batch.js:104 msgid "Stock Entry {0} created" msgstr "Entri Persediaan {0} dibuat" #: accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Stock Entry {0} is not submitted" msgstr "Entri Persediaan {0} tidak terkirim" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 msgid "Stock Expenses" msgstr "Beban Persediaan" #. Label of a Date field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Stock Frozen Upto" msgstr "Stock Frozen Upto" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 msgid "Stock In Hand" msgstr "Persediaan Di Tangan" #. Label of a Table field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Stock Items" msgstr "Barang Persediaan" #. Label of a Table field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Stock Items" msgstr "Barang Persediaan" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: public/js/controllers/stock_controller.js:54 #: public/js/utils/ledger_preview.js:27 stock/doctype/item/item.js:64 #: stock/doctype/item/item_dashboard.py:8 #: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:32 msgid "Stock Ledger" msgstr "Buku Persediaan" #. Name of a DocType #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:114 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:28 msgid "Stock Ledger Entry" msgstr "Entri Buku Persediaan" #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:102 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:108 msgid "Stock Ledger ID" msgstr "ID Buku Besar Saham" #. Name of a report #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json msgid "Stock Ledger Invariant Check" msgstr "" #. Name of a report #: stock/report/stock_ledger_variance/stock_ledger_variance.json msgid "Stock Ledger Variance" msgstr "" #. Description of a report in the Onboarding Step 'Check Stock Ledger' #: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries." msgstr "" #: stock/doctype/batch/batch.js:50 stock/doctype/item/item.js:403 msgid "Stock Levels" msgstr "Tingkat Persediaan" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:89 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "Stock Liabilities" msgstr "Hutang Persediaan" #. Name of a role #: assets/doctype/asset_movement/asset_movement.json #: assets/doctype/location/location.json #: buying/doctype/buying_settings/buying_settings.json #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json #: selling/doctype/product_bundle/product_bundle.json #: setup/doctype/incoterm/incoterm.json #: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json #: stock/doctype/customs_tariff_number/customs_tariff_number.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/inventory_dimension/inventory_dimension.json #: stock/doctype/item/item.json #: stock/doctype/item_alternative/item_alternative.json #: stock/doctype/item_manufacturer/item_manufacturer.json #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: stock/doctype/manufacturer/manufacturer.json #: stock/doctype/material_request/material_request.json #: stock/doctype/packing_slip/packing_slip.json #: stock/doctype/pick_list/pick_list.json #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/putaway_rule/putaway_rule.json #: stock/doctype/quick_stock_balance/quick_stock_balance.json #: stock/doctype/repost_item_valuation/repost_item_valuation.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json #: stock/doctype/stock_entry/stock_entry.json #: stock/doctype/stock_entry_type/stock_entry_type.json #: stock/doctype/stock_reconciliation/stock_reconciliation.json #: stock/doctype/stock_settings/stock_settings.json #: stock/doctype/warehouse_type/warehouse_type.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock Manager" msgstr "Pengelola Persediaan" #: stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" msgstr "" #. Label of a Tab Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Stock Planning" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/doctype/item/item.js:70 #: stock/report/stock_projected_qty/stock_projected_qty.json #: stock/workspace/stock/stock.json msgid "Stock Projected Qty" msgstr "Proyeksi Jumlah Persediaan" #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" msgstr "Jumlah Persediaan" #. Label of a Float field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Stock Qty" msgstr "Jumlah Persediaan" #. Label of a Float field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Stock Qty" msgstr "Jumlah Persediaan" #. Label of a Float field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Stock Qty" msgstr "Jumlah Persediaan" #. Label of a Float field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Stock Qty" msgstr "Jumlah Persediaan" #. Label of a Float field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Stock Qty" msgstr "Jumlah Persediaan" #. Name of a report #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json msgid "Stock Qty vs Serial No Count" msgstr "Stock Qty vs Serial No Count" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 #: accounts/report/account_balance/account_balance.js:57 msgid "Stock Received But Not Billed" msgstr "Persediaan Diterima Tapi Tidak Ditagih" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Stock Received But Not Billed" msgstr "Persediaan Diterima Tapi Tidak Ditagih" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Stock Received But Not Billed" msgstr "Persediaan Diterima Tapi Tidak Ditagih" #. Name of a DocType #: stock/doctype/item/item.py:583 #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Stock Reconciliation" msgstr "Rekonsiliasi Persediaan" #. Label of a Link in the Home Workspace #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: setup/workspace/home/home.json #: stock/doctype/stock_reconciliation/stock_reconciliation.json #: stock/workspace/stock/stock.json msgctxt "Stock Reconciliation" msgid "Stock Reconciliation" msgstr "Rekonsiliasi Persediaan" #. Name of a DocType #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Stock Reconciliation Item" msgstr "Barang Rekonsiliasi Persediaan" #: stock/doctype/item/item.py:583 msgid "Stock Reconciliations" msgstr "Rekonsiliasi Stok" #. Label of a Card Break in the Stock Workspace #: stock/workspace/stock/stock.json msgid "Stock Reports" msgstr "Laporan Persediaan" #. Name of a DocType #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Stock Reposting Settings" msgstr "" #: selling/doctype/sales_order/sales_order.js:68 #: selling/doctype/sales_order/sales_order.js:74 #: selling/doctype/sales_order/sales_order.js:79 #: selling/doctype/sales_order/sales_order.js:184 #: stock/doctype/pick_list/pick_list.js:110 #: stock/doctype/pick_list/pick_list.js:119 #: stock/doctype/pick_list/pick_list.js:120 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:466 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:965 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1037 msgid "Stock Reservation" msgstr "" #. Label of a Tab Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Stock Reservation" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1144 msgid "Stock Reservation Entries Cancelled" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1096 msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType #: selling/doctype/sales_order/sales_order.js:389 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: stock/report/reserved_stock/reserved_stock.js:56 #: stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:423 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 "" #: stock/doctype/delivery_note/delivery_note.py:614 msgid "Stock Reservation Warehouse Mismatch" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514 msgid "Stock Reservation can only be created against {0}." msgstr "" #. Label of a Float field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Stock Reserved Qty (in Stock UOM)" msgstr "" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Stock Reserved Qty (in Stock UOM)" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:1502 msgid "Stock Return" msgstr "" #. Name of a DocType #: stock/doctype/stock_settings/stock_settings.json msgid "Stock Settings" msgstr "Pengaturan Persediaan" #. Label of a Section Break field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Stock Settings" msgstr "Pengaturan Persediaan" #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #. Label of a Link in the Stock Workspace #: setup/workspace/settings/settings.json stock/workspace/stock/stock.json msgctxt "Stock Settings" msgid "Stock Settings" msgstr "Pengaturan Persediaan" #. Label of a Link in the Stock Workspace #: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json msgid "Stock Summary" msgstr "Ringkasan Persediaan" #. Label of a Card Break in the Stock Workspace #: stock/workspace/stock/stock.json msgid "Stock Transactions" msgstr "Transaksi Persediaan" #. Label of a Section Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Stock Transactions Settings" msgstr "" #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:301 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: stock/report/reserved_stock/reserved_stock.py:110 #: stock/report/stock_balance/stock_balance.py:398 #: stock/report/stock_ledger/stock_ledger.py:117 msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'BOM Explosion Item' #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgctxt "BOM Explosion Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'BOM Scrap Item' #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgctxt "BOM Scrap Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Job Card Scrap Item' #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgctxt "Job Card Scrap Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Stock UOM" msgstr "UOM Persediaan" #. Label of a Section Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Stock UOM Quantity" msgstr "" #: selling/doctype/sales_order/sales_order.js:374 msgid "Stock Unreservation" msgstr "" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Stock Uom" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgctxt "Purchase Receipt Item Supplied" msgid "Stock Uom" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Stock Uom" msgstr "UOM Persediaan" #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Stock Uom" msgstr "UOM Persediaan" #. Name of a role #: accounts/doctype/fiscal_year/fiscal_year.json #: assets/doctype/location/location.json #: buying/doctype/buying_settings/buying_settings.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier/supplier.json #: buying/doctype/supplier_quotation/supplier_quotation.json #: manufacturing/doctype/work_order/work_order.json #: selling/doctype/customer/customer.json #: selling/doctype/product_bundle/product_bundle.json #: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json #: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json #: setup/doctype/item_group/item_group.json #: setup/doctype/terms_and_conditions/terms_and_conditions.json #: setup/doctype/territory/territory.json setup/doctype/uom/uom.json #: stock/doctype/bin/bin.json #: stock/doctype/customs_tariff_number/customs_tariff_number.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/delivery_trip/delivery_trip.json #: stock/doctype/inventory_dimension/inventory_dimension.json #: stock/doctype/item/item.json #: stock/doctype/item_alternative/item_alternative.json #: stock/doctype/item_manufacturer/item_manufacturer.json #: stock/doctype/manufacturer/manufacturer.json #: stock/doctype/material_request/material_request.json #: stock/doctype/packing_slip/packing_slip.json #: stock/doctype/pick_list/pick_list.json #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/putaway_rule/putaway_rule.json #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: stock/doctype/quality_inspection_template/quality_inspection_template.json #: stock/doctype/quick_stock_balance/quick_stock_balance.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/doctype/serial_no/serial_no.json #: stock/doctype/stock_entry/stock_entry.json #: stock/doctype/stock_entry_type/stock_entry_type.json #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: stock/doctype/warehouse/warehouse.json #: stock/doctype/warehouse_type/warehouse_type.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock User" msgstr "Pengguna Persediaan" #. Label of a Tab Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Stock Validations" msgstr "" #: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:138 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124 msgid "Stock Value" msgstr "Nilai Persediaan" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Stock Value" msgstr "Nilai Persediaan" #. Label of a Currency field in DocType 'Quick Stock Balance' #: stock/doctype/quick_stock_balance/quick_stock_balance.json msgctxt "Quick Stock Balance" msgid "Stock Value" msgstr "Nilai Persediaan" #. Name of a report #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json msgid "Stock and Account Value Comparison" msgstr "Perbandingan Nilai Saham dan Akun" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:908 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:1008 msgid "Stock cannot be updated against Delivery Note {0}" msgstr "Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}" #: accounts/doctype/purchase_invoice/purchase_invoice.py:669 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" #: selling/page/point_of_sale/pos_controller.js:679 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:241 msgid "Stock transactions before {0} are frozen" msgstr "Transaksi persediaan sebelum {0} dibekukan" #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType #. 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "" #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Receipt for Sales Order." msgstr "" #: stock/utils.py:532 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" #: manufacturing/doctype/work_order/work_order.js:570 #: stock/doctype/material_request/material_request.js:107 msgid "Stop" msgstr "Berhenti" #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Stop" msgstr "Berhenti" #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Stop" msgstr "Berhenti" #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales #. Cycle' (Select) field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Stop" msgstr "Berhenti" #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) #. field in DocType 'Stock Settings' #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in #. DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Stop" msgstr "Berhenti" #: manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" msgstr "Hentikan Alasan" #. Label of a Select field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Stop Reason" msgstr "Hentikan Alasan" #: stock/doctype/material_request/material_request_list.js:6 msgid "Stopped" msgstr "Terhenti" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Stopped" msgstr "Terhenti" #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Stopped" msgstr "Terhenti" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Stopped" msgstr "Terhenti" #: manufacturing/doctype/work_order/work_order.py:631 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" #: setup/doctype/company/company.py:259 #: setup/setup_wizard/operations/defaults_setup.py:34 #: setup/setup_wizard/operations/install_fixtures.py:481 #: stock/doctype/item/item.py:282 msgid "Stores" msgstr "Toko" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Straight Line" msgstr "Garis lurus" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Straight Line" msgstr "Garis lurus" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Straight Line" msgstr "Garis lurus" #: setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "Sub Assemblies" #. Label of a Tab Break field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Sub Assemblies & Raw Materials" msgstr "" #: public/js/bom_configurator/bom_configurator.bundle.js:264 msgid "Sub Assembly Item" msgstr "" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Sub Assembly Item Code" msgstr "" #. Label of a Section Break field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Sub Assembly Items" msgstr "" #. Label of a Link field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Sub Assembly Warehouse" msgstr "" #. Name of a DocType #: manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" msgstr "" #. Label of a Table field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Sub Operations" msgstr "" #. Label of a Section Break field in DocType 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Sub Operations" msgstr "" #. Label of a Link field in DocType 'Quality Procedure Process' #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgctxt "Quality Procedure Process" msgid "Sub Procedure" msgstr "Sub Prosedur" #: manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" msgstr "Sub-perakitan BOM Count" #: buying/doctype/purchase_order/purchase_order_dashboard.py:26 msgid "Sub-contracting" msgstr "Sub-kontraktor" #: manufacturing/doctype/bom/bom_dashboard.py:17 #: manufacturing/doctype/production_plan/production_plan_dashboard.py:9 msgid "Subcontract" msgstr "Kontrak tambahan" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Subcontract" msgstr "Kontrak tambahan" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Subcontract BOM" msgstr "" #: buying/report/subcontract_order_summary/subcontract_order_summary.js:37 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:128 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" msgstr "" #. Name of a report #: buying/report/subcontract_order_summary/subcontract_order_summary.json msgid "Subcontract Order Summary" msgstr "" #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 msgid "Subcontract Return" msgstr "" #: buying/report/subcontract_order_summary/subcontract_order_summary.py:136 msgid "Subcontracted Item" msgstr "Item Subkontrak" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Subcontracted Item" msgstr "Item Subkontrak" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: buying/workspace/buying/buying.json stock/workspace/stock/stock.json msgid "Subcontracted Item To Be Received" msgstr "Barang Subkontrak Untuk Diterima" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: buying/workspace/buying/buying.json stock/workspace/stock/stock.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Bahan Baku Subkontrak Akan Ditransfer" #. Name of a DocType #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Subcontracting BOM" msgstr "" #. Name of a DocType #: buying/doctype/purchase_order/purchase_order.js:318 #: controllers/subcontracting_controller.py:802 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:78 msgid "Subcontracting Order" msgstr "" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Subcontracting Order" msgstr "" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Subcontracting Order" msgstr "" #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Subcontracting Order" msgstr "" #. Description of the 'Auto Create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." msgstr "" #. Name of a DocType #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Subcontracting Order Item" msgstr "" #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Subcontracting Order Item" msgstr "" #. Name of a DocType #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Subcontracting Order Service Item" msgstr "" #. Name of a DocType #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Subcontracting Order Supplied Item" msgstr "" #: buying/doctype/purchase_order/purchase_order.py:857 msgid "Subcontracting Order {0} created." msgstr "" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Subcontracting Purchase Order" msgstr "" #. Name of a DocType #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:188 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Subcontracting Receipt" msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Subcontracting Receipt" msgstr "" #. Name of a DocType #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Receipt Item" msgstr "" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Subcontracting Receipt Item" msgstr "" #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Subcontracting Receipt Item" msgstr "" #. Name of a DocType #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Receipt Supplied Item" msgstr "" #. Label of a Tab Break field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Subcontracting Settings" msgstr "" #. Label of a Autocomplete field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Subdivision" msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.js:219 #: projects/doctype/task/task_tree.js:62 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91 #: support/doctype/issue/issue.js:96 msgid "Subject" msgstr "Perihal" #. Label of a Small Text field in DocType 'Asset Activity' #: assets/doctype/asset_activity/asset_activity.json msgctxt "Asset Activity" msgid "Subject" msgstr "Perihal" #. Label of a Data field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Subject" msgstr "Perihal" #. Label of a Data field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" msgid "Subject" msgstr "Perihal" #. Label of a Data field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Subject" msgstr "Perihal" #. Label of a Data field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Subject" msgstr "Perihal" #. Label of a Read Only field in DocType 'Project Template Task' #: projects/doctype/project_template_task/project_template_task.json msgctxt "Project Template Task" msgid "Subject" msgstr "Perihal" #. Label of a Data field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Subject" msgstr "Perihal" #. Label of a Text field in DocType 'Task Depends On' #: projects/doctype/task_depends_on/task_depends_on.json msgctxt "Task Depends On" msgid "Subject" msgstr "Perihal" #: accounts/doctype/payment_order/payment_order.js:120 #: public/js/payment/payments.js:28 #: selling/page/point_of_sale/pos_controller.js:101 #: www/book_appointment/index.html:59 msgid "Submit" msgstr "Kirim" #: buying/doctype/purchase_order/purchase_order.py:853 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:698 msgid "Submit Action Failed" msgstr "" #. Label of a Check field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Submit After Import" msgstr "" #. Label of a Check field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Submit ERR Journals?" msgstr "" #. Label of a Check field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Submit Generated Invoices" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Submit Journal Entries" msgstr "Kirimkan Entri Jurnal" #: manufacturing/doctype/work_order/work_order.js:135 msgid "Submit this Work Order for further processing." msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut." #: assets/doctype/asset/asset_list.js:32 #: manufacturing/doctype/bom_creator/bom_creator_list.js:15 #: stock/doctype/stock_entry/stock_entry_list.js:21 #: templates/pages/material_request_info.html:24 templates/pages/order.html:58 msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Submitted" msgstr "Dikirim" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Submitted" msgstr "Dikirim" #. Name of a DocType #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 #: accounts/doctype/subscription/subscription.json #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: selling/doctype/quotation/quotation_dashboard.py:12 #: stock/doctype/delivery_note/delivery_note_dashboard.py:24 #: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31 msgid "Subscription" msgstr "Berlangganan" #. Label of a Link field in DocType 'Process Subscription' #: accounts/doctype/process_subscription/process_subscription.json msgctxt "Process Subscription" msgid "Subscription" msgstr "Berlangganan" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Subscription" msgstr "Berlangganan" #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Subscription" msgstr "Berlangganan" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Subscription" msgid "Subscription" msgstr "Berlangganan" #. Label of a Date field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Subscription End Date" msgstr "Tanggal Akhir Langganan" #: accounts/doctype/subscription/subscription.py:350 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "Tanggal Akhir Langganan wajib mengikuti bulan kalender" #: accounts/doctype/subscription/subscription.py:340 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "Tanggal Akhir Langganan harus setelah {0} sesuai rencana langganan" #. Name of a DocType #: accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Subscription Invoice" msgstr "Berlangganan Faktur" #. Label of a Card Break in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgid "Subscription Management" msgstr "Manajemen Langganan" #. Label of a Section Break field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Subscription Period" msgstr "Periode Langganan" #. Name of a DocType #: accounts/doctype/subscription_plan/subscription_plan.json msgid "Subscription Plan" msgstr "Paket Langganan" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Subscription Plan" msgid "Subscription Plan" msgstr "Paket Langganan" #. Name of a DocType #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Subscription Plan Detail" msgstr "Detail Paket Langganan" #. Label of a Table field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Subscription Plans" msgstr "Paket Langganan" #. Label of a Select field in DocType 'Subscription Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Subscription Price Based On" msgstr "Harga Langganan Berdasarkan" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Subscription Section" msgstr "Bagian Langganan" #. Label of a Section Break field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Subscription Section" msgstr "Bagian Langganan" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Subscription Section" msgstr "Bagian Langganan" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Subscription Section" msgstr "Bagian Langganan" #. Label of a Section Break field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Subscription Section" msgstr "Bagian Langganan" #. Name of a DocType #: accounts/doctype/subscription_settings/subscription_settings.json msgid "Subscription Settings" msgstr "Pengaturan Langganan" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Subscription Settings" msgid "Subscription Settings" msgstr "Pengaturan Langganan" #. Label of a Date field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Subscription Start Date" msgstr "Tanggal Mulai Berlangganan" #: selling/doctype/customer/customer_dashboard.py:29 msgid "Subscriptions" msgstr "Langganan" #. Label of a Data field in DocType 'Homepage Section Card' #: portal/doctype/homepage_section_card/homepage_section_card.json msgctxt "Homepage Section Card" msgid "Subtitle" msgstr "Subtitle" #. Label of a Int field in DocType 'Bulk Transaction Log' #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgctxt "Bulk Transaction Log" msgid "Succeeded" msgstr "" #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:6 msgid "Succeeded Entries" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:513 msgid "Success" msgstr "Keberhasilan" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Success" msgstr "Keberhasilan" #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Success" msgstr "Keberhasilan" #. Label of a Data field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Success Redirect URL" msgstr "URL Pengalihan Sukses" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgctxt "Appointment Booking Settings" msgid "Success Settings" msgstr "Pengaturan Sukses" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Successful" msgstr "Sukses" #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:516 msgid "Successfully Reconciled" msgstr "Berhasil direkonsiliasi" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:164 msgid "Successfully Set Supplier" msgstr "Berhasil Set Supplier" #: stock/doctype/item/item.py:339 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" #: setup/doctype/company/company.js:164 msgid "Successfully deleted all transactions related to this company!" msgstr "Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!" #: accounts/doctype/bank_statement_import/bank_statement_import.js:468 msgid "Successfully imported {0}" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:182 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:166 msgid "Successfully imported {0} record." msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:178 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:165 msgid "Successfully imported {0} records." msgstr "" #: buying/doctype/supplier/supplier.js:177 msgid "Successfully linked to Customer" msgstr "" #: selling/doctype/customer/customer.js:222 msgid "Successfully linked to Supplier" msgstr "" #: accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:478 msgid "Successfully updated {0}" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:193 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:171 msgid "Successfully updated {0} record." msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:189 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:170 msgid "Successfully updated {0} records." msgstr "" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Suggestions" msgstr "Saran" #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset #. Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Sum of Repair Cost and Value of Consumed Stock Items." msgstr "" #. Label of a Small Text field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Summary" msgstr "Ringkasan" #. Label of a Table field in DocType 'Transaction Deletion Record' #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgctxt "Transaction Deletion Record" msgid "Summary" msgstr "Ringkasan" #: setup/doctype/email_digest/email_digest.py:190 msgid "Summary for this month and pending activities" msgstr "Ringkasan untuk bulan ini dan kegiatan yang tertunda" #: setup/doctype/email_digest/email_digest.py:187 msgid "Summary for this week and pending activities" msgstr "Ringkasan untuk minggu ini dan kegiatan yang tertunda" #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgctxt "Appointment Booking Slots" msgid "Sunday" msgstr "Minggu" #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #: crm/doctype/availability_of_slots/availability_of_slots.json msgctxt "Availability Of Slots" msgid "Sunday" msgstr "Minggu" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "Sunday" msgstr "Minggu" #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Sunday" msgstr "Minggu" #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "Sunday" msgstr "Minggu" #. Option for the 'Day to Send' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Sunday" msgstr "Minggu" #. Option for the 'Workday' (Select) field in DocType 'Service Day' #: support/doctype/service_day/service_day.json msgctxt "Service Day" msgid "Sunday" msgstr "Minggu" #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Sunday" msgstr "Minggu" #: buying/report/subcontract_order_summary/subcontract_order_summary.py:145 msgid "Supplied Item" msgstr "" #. Label of a Table field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Supplied Items" msgstr "Produk Disupply" #. Label of a Table field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Supplied Items" msgstr "Produk Disupply" #. Label of a Table field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Supplied Items" msgstr "Produk Disupply" #: buying/report/subcontract_order_summary/subcontract_order_summary.py:152 msgid "Supplied Qty" msgstr "Qty Disupply" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Supplied Qty" msgstr "Qty Disupply" #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Supplied Qty" msgstr "Qty Disupply" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #: accounts/doctype/payment_order/payment_order.js:100 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:61 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 #: accounts/report/purchase_register/purchase_register.js:21 #: accounts/report/purchase_register/purchase_register.py:171 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:38 #: buying/doctype/request_for_quotation/request_for_quotation.js:156 #: buying/doctype/request_for_quotation/request_for_quotation.js:208 #: buying/doctype/supplier/supplier.json #: buying/report/procurement_tracker/procurement_tracker.py:89 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:175 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:16 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:16 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:199 #: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50 #: public/js/purchase_trends_filters.js:66 #: regional/report/irs_1099/irs_1099.py:79 #: selling/doctype/customer/customer.js:207 #: selling/doctype/sales_order/sales_order.js:1011 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "Supplier" #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Supplier" msgstr "Supplier" #. Option for the 'Party Type' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Item Supplier' #: stock/doctype/item_supplier/item_supplier.json msgctxt "Item Supplier" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Landed Cost Purchase Receipt' #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgctxt "Landed Cost Purchase Receipt" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Supplier" msgstr "Supplier" #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #: selling/doctype/party_specific_item/party_specific_item.json msgctxt "Party Specific Item" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Payment Order' #: accounts/doctype/payment_order/payment_order.json msgctxt "Payment Order" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Payment Order Reference' #: accounts/doctype/payment_order_reference/payment_order_reference.json msgctxt "Payment Order Reference" msgid "Supplier" msgstr "Supplier" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Supplier" msgstr "Supplier" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Request for Quotation Supplier' #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgctxt "Request for Quotation Supplier" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Supplier" msgstr "Supplier" #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Supplier" msgstr "Supplier" #. Label of a Link in the Accounting Workspace #. Label of a Link in the Buying Workspace #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #: accounts/workspace/accounting/accounting.json #: buying/workspace/buying/buying.json setup/workspace/home/home.json msgctxt "Supplier" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Supplier Item' #: accounts/doctype/supplier_item/supplier_item.json msgctxt "Supplier Item" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "Supplier" msgstr "Supplier" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Supplier" msgstr "Supplier" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Supplier Address" msgstr "Supplier Alamat" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Supplier Address" msgstr "Supplier Alamat" #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Supplier Address" msgstr "Supplier Alamat" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Supplier Address" msgstr "Supplier Alamat" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Supplier Address" msgstr "Supplier Alamat" #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Supplier Address" msgstr "Supplier Alamat" #. Label of a Small Text field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Supplier Address Details" msgstr "" #. Label of a Small Text field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Supplier Address Details" msgstr "" #. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json msgid "Supplier Addresses And Contacts" msgstr "Supplier Alamat dan Kontak" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Supplier Contact" msgstr "" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Supplier Contact" msgstr "" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Supplier Delivery Note" msgstr "Catatan Pengiriman Supplier" #. Label of a Data field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Supplier Delivery Note" msgstr "Catatan Pengiriman Supplier" #. Label of a Section Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Supplier Details" msgstr "Rincian Supplier" #. Label of a Section Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Supplier Details" msgstr "Rincian Supplier" #. Label of a Text field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Supplier Details" msgstr "Rincian Supplier" #. Name of a DocType #: accounts/report/accounts_payable/accounts_payable.js:122 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:105 #: accounts/report/accounts_receivable/accounts_receivable.py:1087 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176 #: accounts/report/purchase_register/purchase_register.js:27 #: accounts/report/purchase_register/purchase_register.py:186 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:56 #: buying/doctype/request_for_quotation/request_for_quotation.js:420 #: public/js/purchase_trends_filters.js:51 #: regional/report/irs_1099/irs_1099.js:26 #: regional/report/irs_1099/irs_1099.py:72 #: setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group" msgstr "Grup Pemasok" #. Label of a Link field in DocType 'Import Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Supplier Group" msgstr "Grup Pemasok" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Supplier Group" msgstr "Grup Pemasok" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Supplier Group" msgstr "Grup Pemasok" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Supplier Group" msgstr "Grup Pemasok" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Supplier Group" msgstr "Grup Pemasok" #. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json msgctxt "Supplier Group" msgid "Supplier Group" msgstr "Grup Pemasok" #. Label of a Link field in DocType 'Supplier Group Item' #: accounts/doctype/supplier_group_item/supplier_group_item.json msgctxt "Supplier Group Item" msgid "Supplier Group" msgstr "Grup Pemasok" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Supplier Group" msgstr "Grup Pemasok" #. Name of a DocType #: accounts/doctype/supplier_group_item/supplier_group_item.json msgid "Supplier Group Item" msgstr "" #. Label of a Data field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "Supplier Group Name" msgstr "Nama Grup Pemasok" #. Label of a Tab Break field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Supplier Info" msgstr "" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Supplier Invoice" msgstr "" #: accounts/report/tax_withholding_details/tax_withholding_details.py:213 msgid "Supplier Invoice Date" msgstr "Tanggal Faktur Supplier" #. Label of a Date field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Supplier Invoice Date" msgstr "Tanggal Faktur Supplier" #: accounts/doctype/purchase_invoice/purchase_invoice.py:1536 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: accounts/report/general_ledger/general_ledger.py:653 #: accounts/report/tax_withholding_details/tax_withholding_details.py:207 msgid "Supplier Invoice No" msgstr "Nomor Faktur Supplier" #. Label of a Data field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Supplier Invoice No" msgstr "Nomor Faktur Supplier" #. Label of a Data field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Supplier Invoice No" msgstr "Nomor Faktur Supplier" #: accounts/doctype/purchase_invoice/purchase_invoice.py:1561 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}" #. Name of a DocType #: accounts/doctype/supplier_item/supplier_item.json msgid "Supplier Item" msgstr "" #. Label of a Table field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Supplier Items" msgstr "Supplier Produk" #. Label of a Int field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Supplier Lead Time (days)" msgstr "Supplier Lead Time (hari)" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json #: accounts/workspace/accounting/accounting.json msgid "Supplier Ledger Summary" msgstr "Ringkasan Buku Besar Pemasok" #: accounts/report/accounts_receivable/accounts_receivable.py:1018 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197 #: accounts/report/purchase_register/purchase_register.py:177 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:74 msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Data field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Supplier Name" msgstr "Nama Supplier" #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Data field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Data field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Read Only field in DocType 'Request for Quotation Supplier' #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgctxt "Request for Quotation Supplier" msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Data field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Data field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Data field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Data field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Data field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Supplier Name" msgstr "Nama Supplier" #. Label of a Select field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Supplier Naming By" msgstr "Penamaan Supplier Berdasarkan" #: templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" msgstr "Pemasok Bagian Tidak" #. Label of a Data field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Supplier Part No" msgstr "Pemasok Bagian Tidak" #. Label of a Data field in DocType 'Item Supplier' #: stock/doctype/item_supplier/item_supplier.json msgctxt "Item Supplier" msgid "Supplier Part Number" msgstr "Supplier Part Number" #. Label of a Data field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Supplier Part Number" msgstr "Supplier Part Number" #. Label of a Data field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Supplier Part Number" msgstr "Supplier Part Number" #. Label of a Data field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Supplier Part Number" msgstr "Supplier Part Number" #. Label of a Table field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Supplier Portal Users" msgstr "" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Supplier Primary Address" msgstr "" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Supplier Primary Contact" msgstr "" #. Name of a DocType #: buying/doctype/purchase_order/purchase_order.js:458 #: buying/doctype/request_for_quotation/request_for_quotation.js:42 #: buying/doctype/supplier_quotation/supplier_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.py:214 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260 #: crm/doctype/opportunity/opportunity.js:82 #: stock/doctype/material_request/material_request.js:147 msgid "Supplier Quotation" msgstr "Supplier Quotation" #. Linked DocType in Incoterm's connections #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Supplier Quotation" msgstr "Supplier Quotation" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Supplier Quotation" msgstr "Supplier Quotation" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Supplier Quotation" msgstr "Supplier Quotation" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Supplier Quotation" msgstr "Supplier Quotation" #. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json msgctxt "Supplier Quotation" msgid "Supplier Quotation" msgstr "Supplier Quotation" #. Name of a report #. Label of a Link in the Buying Workspace #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json #: buying/workspace/buying/buying.json msgid "Supplier Quotation Comparison" msgstr "Perbandingan Penawaran Pemasok" #. Name of a DocType #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Quotation Item" msgstr "Quotation Stok Barang Supplier" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Supplier Quotation Item" msgstr "Quotation Stok Barang Supplier" #: buying/doctype/request_for_quotation/request_for_quotation.py:409 msgid "Supplier Quotation {0} Created" msgstr "Penawaran Pemasok {0} Dibuat" #. Label of a Data field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Supplier Score" msgstr "Skor Pemasok" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/workspace/buying/buying.json msgid "Supplier Scorecard" msgstr "Supplier Scorecard" #. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json msgctxt "Supplier Scorecard" msgid "Supplier Scorecard" msgstr "Supplier Scorecard" #. Name of a DocType #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json msgid "Supplier Scorecard Criteria" msgstr "Kriteria Scorecard Pemasok" #. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json msgctxt "Supplier Scorecard Criteria" msgid "Supplier Scorecard Criteria" msgstr "Kriteria Scorecard Pemasok" #. Name of a DocType #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Period" msgstr "Periode Scorecard Supplier" #. Name of a DocType #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Supplier Scorecard Scoring Criteria" msgstr "Kriteria penilaian scorecard pemasok" #. Name of a DocType #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Supplier Scorecard Scoring Standing" msgstr "Penilai Scorecard Penilai Berdiri" #. Name of a DocType #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgid "Supplier Scorecard Scoring Variable" msgstr "Variabel Scorecard Supplier Variabel" #. Label of a Link field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "Supplier Scorecard Setup" msgstr "Penyiapan Scorecard Pemasok" #. Name of a DocType #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Supplier Scorecard Standing" msgstr "Supplier Scorecard Berdiri" #. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json msgctxt "Supplier Scorecard Standing" msgid "Supplier Scorecard Standing" msgstr "Supplier Scorecard Berdiri" #. Name of a DocType #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Supplier Scorecard Variable" msgstr "Supplier Scorecard Variabel" #. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json msgctxt "Supplier Scorecard Variable" msgid "Supplier Scorecard Variable" msgstr "Supplier Scorecard Variabel" #. Label of a Select field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Supplier Type" msgstr "Supplier Type" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Supplier Warehouse" msgstr "Gudang Supplier" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Supplier Warehouse" msgstr "Gudang Supplier" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Supplier Warehouse" msgstr "Gudang Supplier" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Supplier Warehouse" msgstr "Gudang Supplier" #. Label of a Link field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Supplier Warehouse" msgstr "Gudang Supplier" #: controllers/buying_controller.py:412 msgid "Supplier Warehouse mandatory for sub-contracted {0}" msgstr "" #. Label of a Check field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Supplier delivers to Customer" msgstr "Pemasok mengirim ke Pelanggan" #: buying/doctype/supplier_quotation/supplier_quotation.py:167 msgid "Supplier {0} not found in {1}" msgstr "Pemasok {0} tidak ditemukan di {1}" #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:68 msgid "Supplier(s)" msgstr "Supplier (s)" #. Label of a Link in the Buying Workspace #. Name of a report #: buying/workspace/buying/buying.json #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json msgid "Supplier-Wise Sales Analytics" msgstr "Sales Analitikal berdasarkan Supplier" #. Label of a Table field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Suppliers" msgstr "Pemasok" #: regional/report/uae_vat_201/uae_vat_201.py:60 #: regional/report/uae_vat_201/uae_vat_201.py:126 msgid "Supplies subject to the reverse charge provision" msgstr "" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Supply Raw Materials for Purchase" msgstr "Bahan pasokan baku untuk Pembelian" #. Name of a Workspace #: selling/doctype/customer/customer_dashboard.py:24 #: setup/doctype/company/company_dashboard.py:24 #: setup/setup_wizard/operations/install_fixtures.py:251 #: support/workspace/support/support.json msgid "Support" msgstr "Support" #. Name of a report #: support/report/support_hour_distribution/support_hour_distribution.json msgid "Support Hour Distribution" msgstr "Distribusi Jam Dukungan" #. Label of a Section Break field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Support Portal" msgstr "Portal Dukungan" #. Name of a DocType #: support/doctype/support_search_source/support_search_source.json msgid "Support Search Source" msgstr "Mendukung Sumber Pencarian" #. Name of a DocType #: support/doctype/support_settings/support_settings.json msgid "Support Settings" msgstr "Pengaturan Dukungan" #. Label of a Link in the Settings Workspace #. Label of a Link in the Support Workspace #: setup/workspace/settings/settings.json #: support/workspace/support/support.json msgctxt "Support Settings" msgid "Support Settings" msgstr "Pengaturan Dukungan" #. Name of a role #: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json msgid "Support Team" msgstr "Tim Support" #: crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" msgstr "Tiket Dukungan" #. Option for the 'Status' (Select) field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Suspended" msgstr "Tergantung" #. Option for the 'Status' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Suspended" msgstr "Tergantung" #: selling/page/point_of_sale/pos_payment.js:308 msgid "Switch Between Payment Modes" msgstr "Beralih Antar Mode Pembayaran" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31 msgid "Sync Started" msgstr "" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgctxt "Plaid Settings" msgid "Synchronize all accounts every hour" msgstr "Sinkronkan semua akun setiap jam" #. Name of a role #: accounts/doctype/accounting_dimension/accounting_dimension.json #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: accounts/doctype/accounting_period/accounting_period.json #: accounts/doctype/bank/bank.json #: accounts/doctype/bank_account_subtype/bank_account_subtype.json #: accounts/doctype/bank_account_type/bank_account_type.json #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: accounts/doctype/bank_statement_import/bank_statement_import.json #: accounts/doctype/bank_transaction/bank_transaction.json #: accounts/doctype/cashier_closing/cashier_closing.json #: accounts/doctype/cheque_print_template/cheque_print_template.json #: accounts/doctype/cost_center_allocation/cost_center_allocation.json #: accounts/doctype/coupon_code/coupon_code.json #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: accounts/doctype/dunning/dunning.json #: accounts/doctype/dunning_type/dunning_type.json #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: accounts/doctype/fiscal_year/fiscal_year.json #: accounts/doctype/invoice_discounting/invoice_discounting.json #: accounts/doctype/item_tax_template/item_tax_template.json #: accounts/doctype/ledger_merge/ledger_merge.json #: accounts/doctype/loyalty_program/loyalty_program.json #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: accounts/doctype/party_link/party_link.json #: accounts/doctype/payment_term/payment_term.json #: accounts/doctype/payment_terms_template/payment_terms_template.json #: accounts/doctype/period_closing_voucher/period_closing_voucher.json #: accounts/doctype/pos_closing_entry/pos_closing_entry.json #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: accounts/doctype/pos_opening_entry/pos_opening_entry.json #: accounts/doctype/pos_settings/pos_settings.json #: accounts/doctype/pricing_rule/pricing_rule.json #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: accounts/doctype/process_subscription/process_subscription.json #: accounts/doctype/promotional_scheme/promotional_scheme.json #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: accounts/doctype/share_transfer/share_transfer.json #: accounts/doctype/share_type/share_type.json #: accounts/doctype/shareholder/shareholder.json #: accounts/doctype/subscription/subscription.json #: accounts/doctype/subscription_plan/subscription_plan.json #: accounts/doctype/subscription_settings/subscription_settings.json #: accounts/doctype/tax_category/tax_category.json #: accounts/doctype/tax_withholding_category/tax_withholding_category.json #: assets/doctype/asset_activity/asset_activity.json #: assets/doctype/asset_movement/asset_movement.json #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: assets/doctype/asset_shift_factor/asset_shift_factor.json #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: assets/doctype/location/location.json #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json #: buying/doctype/buying_settings/buying_settings.json #: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json #: communication/doctype/communication_medium/communication_medium.json #: crm/doctype/appointment/appointment.json #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json #: crm/doctype/contract_template/contract_template.json #: crm/doctype/crm_settings/crm_settings.json #: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: crm/doctype/opportunity_type/opportunity_type.json #: crm/doctype/prospect/prospect.json #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext_integrations/doctype/tally_migration/tally_migration.json #: manufacturing/doctype/blanket_order/blanket_order.json #: manufacturing/doctype/bom_update_log/bom_update_log.json #: manufacturing/doctype/downtime_entry/downtime_entry.json #: manufacturing/doctype/job_card/job_card.json #: portal/doctype/homepage/homepage.json #: portal/doctype/homepage_section/homepage_section.json #: projects/doctype/activity_type/activity_type.json #: projects/doctype/project_template/project_template.json #: projects/doctype/project_type/project_type.json #: projects/doctype/projects_settings/projects_settings.json #: projects/doctype/task_type/task_type.json #: quality_management/doctype/non_conformance/non_conformance.json #: quality_management/doctype/quality_action/quality_action.json #: quality_management/doctype/quality_feedback/quality_feedback.json #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: quality_management/doctype/quality_goal/quality_goal.json #: quality_management/doctype/quality_meeting/quality_meeting.json #: quality_management/doctype/quality_procedure/quality_procedure.json #: quality_management/doctype/quality_review/quality_review.json #: selling/doctype/party_specific_item/party_specific_item.json #: selling/doctype/sales_partner_type/sales_partner_type.json #: selling/doctype/selling_settings/selling_settings.json #: selling/doctype/sms_center/sms_center.json #: setup/doctype/authorization_rule/authorization_rule.json #: setup/doctype/company/company.json #: setup/doctype/email_digest/email_digest.json #: setup/doctype/employee_group/employee_group.json #: setup/doctype/global_defaults/global_defaults.json #: setup/doctype/party_type/party_type.json #: setup/doctype/print_heading/print_heading.json #: setup/doctype/terms_and_conditions/terms_and_conditions.json #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: stock/doctype/closing_stock_balance/closing_stock_balance.json #: stock/doctype/inventory_dimension/inventory_dimension.json #: stock/doctype/item_variant_settings/item_variant_settings.json #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: stock/doctype/quality_inspection_template/quality_inspection_template.json #: stock/doctype/quick_stock_balance/quick_stock_balance.json #: stock/doctype/repost_item_valuation/repost_item_valuation.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/doctype/shipment/shipment.json #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json #: stock/doctype/stock_entry_type/stock_entry_type.json #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: stock/doctype/uom_category/uom_category.json #: stock/doctype/warehouse_type/warehouse_type.json #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json #: support/doctype/issue_priority/issue_priority.json #: support/doctype/issue_type/issue_type.json #: support/doctype/service_level_agreement/service_level_agreement.json #: support/doctype/support_settings/support_settings.json #: telephony/doctype/call_log/call_log.json #: telephony/doctype/incoming_call_settings/incoming_call_settings.json #: telephony/doctype/telephony_call_type/telephony_call_type.json #: telephony/doctype/voice_call_settings/voice_call_settings.json #: utilities/doctype/rename_tool/rename_tool.json #: utilities/doctype/video/video.json #: utilities/doctype/video_settings/video_settings.json msgid "System Manager" msgstr "System Manager" #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "System Settings" msgid "System Settings" msgstr "" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "System User (login) ID. If set, it will become default for all HR forms." msgstr "Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR." #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" msgstr "" #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "System will fetch all the entries if limit value is zero." msgstr "Sistem akan mengambil semua entri jika nilai batasnya nol." #: controllers/accounts_controller.py:1640 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "System will notify to increase or decrease quantity or amount " msgstr "Sistem akan memberi tahu untuk menambah atau mengurangi kuantitas atau jumlah" #: accounts/report/tax_withholding_details/tax_withholding_details.py:224 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TCS Rate %" msgstr "" #. Name of a report #: accounts/report/tds_computation_summary/tds_computation_summary.json msgid "TDS Computation Summary" msgstr "Ringkasan Perhitungan TDS" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "TDS Payable" msgstr "" #: accounts/report/tax_withholding_details/tax_withholding_details.py:224 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TDS Rate %" msgstr "" #. Option for the 'Series' (Select) field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "TS-.YYYY.-" msgstr "TS-.YYYY.-" #: buying/doctype/request_for_quotation/request_for_quotation.js:427 msgid "Tag" msgstr "Menandai" #. Label of a Data field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Tag Line" msgstr "klimaks" #. Label of an action in the Onboarding Step 'Accounts Settings' #: accounts/onboarding_step/accounts_settings/accounts_settings.json msgid "Take a quick walk-through of Accounts Settings" msgstr "" #. Label of an action in the Onboarding Step 'Review Stock Settings' #: stock/onboarding_step/stock_settings/stock_settings.json msgid "Take a walk through Stock Settings" msgstr "" #. Label of an action in the Onboarding Step 'Manufacturing Settings' #: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json msgid "Take a walk-through of Manufacturing Settings" msgstr "" #. Label of a Data field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Tally Company" msgstr "Tally Company" #. Label of a Data field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Tally Creditors Account" msgstr "Akun Tally Kreditor" #. Label of a Data field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Tally Debtors Account" msgstr "Rekening Debitur Tally" #. Name of a DocType #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Tally Migration" msgstr "Tally Migration" #: erpnext_integrations/doctype/tally_migration/tally_migration.js:32 msgid "Tally Migration Error" msgstr "Kesalahan Migrasi Penghitungan" #. Label of a Data field in DocType 'Quality Goal Objective' #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgctxt "Quality Goal Objective" msgid "Target" msgstr "Sasaran" #. Label of a Data field in DocType 'Quality Review Objective' #: quality_management/doctype/quality_review_objective/quality_review_objective.json msgctxt "Quality Review Objective" msgid "Target" msgstr "Sasaran" #. Label of a Float field in DocType 'Target Detail' #: setup/doctype/target_detail/target_detail.json msgctxt "Target Detail" msgid "Target Amount" msgstr "Target Jumlah" #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" msgstr "Target ({})" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Asset Location" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:239 msgid "Target Asset {0} cannot be cancelled" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:237 msgid "Target Asset {0} cannot be submitted" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:233 msgid "Target Asset {0} cannot be {1}" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:243 msgid "Target Asset {0} does not belong to company {1}" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:224 msgid "Target Asset {0} needs to be composite asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Batch No" msgstr "" #. Name of a DocType #: setup/doctype/target_detail/target_detail.json msgid "Target Detail" msgstr "Sasaran Detil" #: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11 #: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" msgstr "Detail Target" #. Label of a Link field in DocType 'Target Detail' #: setup/doctype/target_detail/target_detail.json msgctxt "Target Detail" msgid "Target Distribution" msgstr "Target Distribusi" #. Label of a Float field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Target Exchange Rate" msgstr "" #. Label of a Data field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Target Fieldname (Stock Ledger Entry)" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Fixed Asset Account" msgstr "" #. Label of a Check field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Has Batch No" msgstr "" #. Label of a Check field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Has Serial No" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Incoming Rate" msgstr "" #. Label of a Check field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Is Fixed Asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Item Code" msgstr "" #. Label of a Data field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Item Name" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:194 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:198 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:200 msgid "Target Item {0} must be a Stock Item" msgstr "" #. Label of a Link field in DocType 'Asset Movement Item' #: assets/doctype/asset_movement_item/asset_movement_item.json msgctxt "Asset Movement Item" msgid "Target Location" msgstr "Lokasi Target" #: assets/doctype/asset_movement/asset_movement.py:94 msgid "Target Location is required while receiving Asset {0} from an employee" msgstr "Lokasi Target diperlukan saat menerima Aset {0} dari seorang karyawan" #: assets/doctype/asset_movement/asset_movement.py:82 msgid "Target Location is required while transferring Asset {0}" msgstr "Lokasi Target diperlukan saat mentransfer Aset {0}" #: assets/doctype/asset_movement/asset_movement.py:89 msgid "Target Location or To Employee is required while receiving Asset {0}" msgstr "Diperlukan Lokasi Target atau Kepada Karyawan saat menerima Aset {0}" #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:42 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:42 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:42 msgid "Target On" msgstr "Sasaran On" #. Label of a Float field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Qty" msgstr "Qty Target" #. Label of a Float field in DocType 'Target Detail' #: setup/doctype/target_detail/target_detail.json msgctxt "Target Detail" msgid "Target Qty" msgstr "Qty Target" #: assets/doctype/asset_capitalization/asset_capitalization.py:205 msgid "Target Qty must be a positive number" msgstr "" #. Label of a Small Text field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Serial No" msgstr "" #: stock/dashboard/item_dashboard.js:222 #: stock/doctype/stock_entry/stock_entry.js:549 msgid "Target Warehouse" msgstr "Target Gudang" #. Label of a Link field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Target Warehouse" msgstr "Target Gudang" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Target Warehouse" msgstr "Target Gudang" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Target Warehouse" msgstr "Target Gudang" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Target Warehouse" msgstr "Target Gudang" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Target Warehouse" msgstr "Target Gudang" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Target Warehouse" msgstr "Target Gudang" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Target Warehouse" msgstr "Target Gudang" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Target Warehouse" msgstr "Target Gudang" #. Label of a Link field in DocType 'Stock Entry' #. Label of a Small Text field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Target Warehouse Address" msgstr "Target Gudang Alamat" #: assets/doctype/asset_capitalization/asset_capitalization.py:215 msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" #: controllers/selling_controller.py:685 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" #: stock/doctype/stock_entry/stock_entry.py:623 #: stock/doctype/stock_entry/stock_entry.py:630 msgid "Target warehouse is mandatory for row {0}" msgstr "Target gudang adalah wajib untuk baris {0}" #. Label of a Table field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Targets" msgstr "Target" #. Label of a Table field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "Targets" msgstr "Target" #. Label of a Table field in DocType 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "Targets" msgstr "Target" #. Label of a Data field in DocType 'Customs Tariff Number' #: stock/doctype/customs_tariff_number/customs_tariff_number.json msgctxt "Customs Tariff Number" msgid "Tariff Number" msgstr "tarif Nomor" #. Name of a DocType #: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90 #: public/js/projects/timer.js:11 support/doctype/issue/issue.js:22 #: templates/pages/projects.html:56 msgid "Task" msgstr "Tugas" #. Label of a Link field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Task" msgstr "Tugas" #. Label of a Link field in DocType 'Dependent Task' #: projects/doctype/dependent_task/dependent_task.json msgctxt "Dependent Task" msgid "Task" msgstr "Tugas" #. Label of a Link field in DocType 'Project Template Task' #: projects/doctype/project_template_task/project_template_task.json msgctxt "Project Template Task" msgid "Task" msgstr "Tugas" #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: projects/workspace/projects/projects.json msgctxt "Task" msgid "Task" msgstr "Tugas" #. Label of a Link field in DocType 'Task Depends On' #: projects/doctype/task_depends_on/task_depends_on.json msgctxt "Task Depends On" msgid "Task" msgstr "Tugas" #. Label of a Link field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "Task" msgstr "Tugas" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Task Completion" msgstr "tugas Penyelesaian" #. Name of a DocType #: projects/doctype/task_depends_on/task_depends_on.json msgid "Task Depends On" msgstr "Tugas Tergantung Pada" #. Label of a Text Editor field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Task Description" msgstr "Deskripsi Tugas" #. Label of a Data field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" msgid "Task Name" msgstr "Tugas Nama" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Task Progress" msgstr "tugas Kemajuan" #. Name of a DocType #: projects/doctype/task_type/task_type.json msgid "Task Type" msgstr "Jenis Tugas" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Task Weight" msgstr "tugas Berat" #: projects/doctype/project_template/project_template.py:40 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." msgstr "" #: templates/pages/projects.html:35 templates/pages/projects.html:45 msgid "Tasks" msgstr "Tugas" #. Label of a Section Break field in DocType 'Asset Maintenance' #: assets/doctype/asset_maintenance/asset_maintenance.json msgctxt "Asset Maintenance" msgid "Tasks" msgstr "Tugas" #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Tasks" msgstr "Tugas" #. Label of a Table field in DocType 'Project Template' #: projects/doctype/project_template/project_template.json msgctxt "Project Template" msgid "Tasks" msgstr "Tugas" #: projects/report/project_summary/project_summary.py:62 msgid "Tasks Completed" msgstr "Tugas Selesai" #: projects/report/project_summary/project_summary.py:66 msgid "Tasks Overdue" msgstr "Tugas Terlambat" #: accounts/report/account_balance/account_balance.js:58 msgid "Tax" msgstr "PPN" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Tax" msgstr "PPN" #. Label of a Tab Break field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Tax" msgstr "PPN" #. Label of a Tab Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Tax" msgstr "PPN" #. Label of a Link field in DocType 'Item Tax Template Detail' #: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgctxt "Item Tax Template Detail" msgid "Tax" msgstr "PPN" #. Label of a Tab Break field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Tax" msgstr "PPN" #. Label of a Link field in DocType 'Import Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Tax Account" msgstr "Akun Pajak" #: accounts/report/tax_withholding_details/tax_withholding_details.py:242 #: accounts/report/tds_computation_summary/tds_computation_summary.py:137 msgid "Tax Amount" msgstr "" #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Tax Amount After Discount Amount" msgstr "Jumlah pajak Setelah Diskon Jumlah" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Tax Amount After Discount Amount" msgstr "Jumlah pajak Setelah Diskon Jumlah" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Tax Amount After Discount Amount (Company Currency)" msgstr "Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)" #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Tax Amount will be rounded on a row(items) level" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 #: setup/setup_wizard/operations/taxes_setup.py:248 msgid "Tax Assets" msgstr "Aset Pajak" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Tax Breakup" msgstr "Rincian pajak" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Tax Breakup" msgstr "Rincian pajak" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Tax Breakup" msgstr "Rincian pajak" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Tax Breakup" msgstr "Rincian pajak" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Tax Breakup" msgstr "Rincian pajak" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Tax Breakup" msgstr "Rincian pajak" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Tax Breakup" msgstr "Rincian pajak" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Tax Breakup" msgstr "Rincian pajak" #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Tax Breakup" msgstr "Rincian pajak" #. Name of a DocType #: accounts/doctype/tax_category/tax_category.json msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Item Tax' #: stock/doctype/item_tax/item_tax.json msgctxt "Item Tax" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Purchase Taxes and Charges Template' #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgctxt "Purchase Taxes and Charges Template" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Sales Taxes and Charges Template' #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgctxt "Sales Taxes and Charges Template" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Tax Category" msgid "Tax Category" msgstr "Kategori Pajak" #. Label of a Link field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Tax Category" msgstr "Kategori Pajak" #: controllers/buying_controller.py:173 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Kategori Pajak telah diubah menjadi \"Total\" karena semua barang adalah barang non-persediaan" #: regional/report/irs_1099/irs_1099.py:84 msgid "Tax ID" msgstr "Id pajak" #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Tax ID" msgstr "Id pajak" #. Label of a Data field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Tax ID" msgstr "Id pajak" #. Label of a Data field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Tax ID" msgstr "Id pajak" #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: accounts/report/general_ledger/general_ledger.js:140 #: accounts/report/purchase_register/purchase_register.py:192 #: accounts/report/sales_register/sales_register.py:213 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:68 msgid "Tax Id" msgstr "Id pajak" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Tax Id" msgstr "Id pajak" #. Label of a Data field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Tax Id" msgstr "Id pajak" #. Label of a Read Only field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Tax Id" msgstr "Id pajak" #. Label of a Data field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Tax Id" msgstr "Id pajak" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Tax Id" msgstr "Id pajak" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: " msgstr "Id pajak:" #: accounts/doctype/account/account_tree.js:119 msgid "Tax Rate" msgstr "Tarif Pajak" #. Label of a Float field in DocType 'Item Tax Template Detail' #: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgctxt "Item Tax Template Detail" msgid "Tax Rate" msgstr "Tarif Pajak" #. Label of a Table field in DocType 'Item Tax Template' #: accounts/doctype/item_tax_template/item_tax_template.json msgctxt "Item Tax Template" msgid "Tax Rates" msgstr "Tarif pajak" #: regional/report/uae_vat_201/uae_vat_201.py:52 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" #. Name of a DocType #: accounts/doctype/tax_rule/tax_rule.json msgid "Tax Rule" msgstr "Aturan pajak" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Tax Rule" msgid "Tax Rule" msgstr "Aturan pajak" #: accounts/doctype/tax_rule/tax_rule.py:141 msgid "Tax Rule Conflicts with {0}" msgstr "Aturan pajak Konflik dengan {0}" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Tax Settings" msgstr "" #: accounts/doctype/tax_rule/tax_rule.py:86 msgid "Tax Template is mandatory." msgstr "Template pajak adalah wajib." #: accounts/report/sales_register/sales_register.py:293 msgid "Tax Total" msgstr "Total Pajak" #. Label of a Select field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Tax Type" msgstr "Jenis pajak" #. Name of a DocType #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json msgid "Tax Withheld Vouchers" msgstr "" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Tax Withheld Vouchers" msgstr "" #. Name of a DocType #: accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" msgstr "Akun Pemotongan Pajak" #. Name of a DocType #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #. Label of a Link field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #. Label of a Link field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #. Label of a Link field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json msgctxt "Tax Withholding Category" msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:136 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "" #. Name of a report #: accounts/report/tax_withholding_details/tax_withholding_details.json msgid "Tax Withholding Details" msgstr "" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Tax Withholding Net Total" msgstr "" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Tax Withholding Net Total" msgstr "" #. Name of a DocType #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Tax Withholding Rate" msgstr "Tingkat Pemotongan Pajak" #. Label of a Float field in DocType 'Tax Withholding Rate' #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgctxt "Tax Withholding Rate" msgid "Tax Withholding Rate" msgstr "Tingkat Pemotongan Pajak" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Tax Withholding Rates" msgstr "Tarif Pemotongan Pajak" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "" "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" msgstr "" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order #. Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "" "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" msgstr "" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt #. Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "" "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" msgstr "" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier #. Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "" "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" msgstr "" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: accounts/doctype/tax_withholding_category/tax_withholding_category.json msgctxt "Tax Withholding Category" msgid "Tax will be withheld only for amount exceeding the cumulative threshold" msgstr "" #: controllers/taxes_and_totals.py:1009 msgid "Taxable Amount" msgstr "Jumlah kena pajak" #. Label of a Currency field in DocType 'Tax Withheld Vouchers' #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json msgctxt "Tax Withheld Vouchers" msgid "Taxable Amount" msgstr "Jumlah kena pajak" #. Label of a Card Break in the Accounting Workspace #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: accounts/doctype/tax_category/tax_category_dashboard.py:12 #: accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: accounts/report/sales_payment_summary/sales_payment_summary.py:42 #: accounts/workspace/accounting/accounting.json msgid "Taxes" msgstr "PPN" #. Label of a Table field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Taxes" msgstr "PPN" #. Label of a Table field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "Taxes" msgstr "PPN" #. Label of a Table field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Taxes" msgstr "PPN" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Taxes" msgstr "PPN" #. Label of a Section Break field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Taxes" msgstr "PPN" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Taxes and Charges" msgstr "Pajak dan Biaya" #. Label of a Table field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Taxes and Charges" msgstr "Pajak dan Biaya" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Taxes and Charges" msgstr "Pajak dan Biaya" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Taxes and Charges" msgstr "Pajak dan Biaya" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Taxes and Charges" msgstr "Pajak dan Biaya" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Taxes and Charges" msgstr "Pajak dan Biaya" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Taxes and Charges" msgstr "Pajak dan Biaya" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Taxes and Charges" msgstr "Pajak dan Biaya" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Taxes and Charges" msgstr "Pajak dan Biaya" #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Taxes and Charges" msgstr "Pajak dan Biaya" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Taxes and Charges Added" msgstr "Pajak dan Biaya Ditambahkan" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Taxes and Charges Added" msgstr "Pajak dan Biaya Ditambahkan" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Taxes and Charges Added" msgstr "Pajak dan Biaya Ditambahkan" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Taxes and Charges Added" msgstr "Pajak dan Biaya Ditambahkan" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Taxes and Charges Added (Company Currency)" msgstr "Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Taxes and Charges Added (Company Currency)" msgstr "Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Taxes and Charges Added (Company Currency)" msgstr "Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Taxes and Charges Added (Company Currency)" msgstr "Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)" #. Label of a Long Text field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Taxes and Charges Calculation" msgstr "Pajak dan Biaya Dihitung" #. Label of a Long Text field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Taxes and Charges Calculation" msgstr "Pajak dan Biaya Dihitung" #. Label of a Long Text field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Taxes and Charges Calculation" msgstr "Pajak dan Biaya Dihitung" #. Label of a Long Text field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Taxes and Charges Calculation" msgstr "Pajak dan Biaya Dihitung" #. Label of a Long Text field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Taxes and Charges Calculation" msgstr "Pajak dan Biaya Dihitung" #. Label of a Long Text field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Taxes and Charges Calculation" msgstr "Pajak dan Biaya Dihitung" #. Label of a Long Text field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Taxes and Charges Calculation" msgstr "Pajak dan Biaya Dihitung" #. Label of a Long Text field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Taxes and Charges Calculation" msgstr "Pajak dan Biaya Dihitung" #. Label of a Long Text field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Taxes and Charges Calculation" msgstr "Pajak dan Biaya Dihitung" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Taxes and Charges Deducted" msgstr "Pajak dan Biaya Dikurangi" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Taxes and Charges Deducted" msgstr "Pajak dan Biaya Dikurangi" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Taxes and Charges Deducted" msgstr "Pajak dan Biaya Dikurangi" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Taxes and Charges Deducted" msgstr "Pajak dan Biaya Dikurangi" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)" #. Label of a Section Break field in DocType 'Asset Maintenance Team' #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgctxt "Asset Maintenance Team" msgid "Team" msgstr "" #. Label of a Link field in DocType 'Maintenance Team Member' #: assets/doctype/maintenance_team_member/maintenance_team_member.json msgctxt "Maintenance Team Member" msgid "Team Member" msgstr "Anggota tim" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 msgid "Telephone Expenses" msgstr "Beban Telepon" #. Name of a DocType #: telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Telephony Call Type" msgstr "" #: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:12 msgid "Template" msgstr "Contoh" #. Label of a Link field in DocType 'Quality Feedback' #: quality_management/doctype/quality_feedback/quality_feedback.json msgctxt "Quality Feedback" msgid "Template" msgstr "Contoh" #. Option for the 'Status' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Template" msgstr "Contoh" #: manufacturing/doctype/bom/bom.js:279 msgid "Template Item" msgstr "Item Template" #: stock/get_item_details.py:219 msgid "Template Item Selected" msgstr "" #. Label of a Data field in DocType 'Payment Terms Template' #: accounts/doctype/payment_terms_template/payment_terms_template.json msgctxt "Payment Terms Template" msgid "Template Name" msgstr "Nama template" #. Label of a Data field in DocType 'Quality Feedback Template' #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgctxt "Quality Feedback Template" msgid "Template Name" msgstr "Nama template" #. Label of a Code field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Template Options" msgstr "" #. Label of a Data field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Template Task" msgstr "" #. Label of a Data field in DocType 'Journal Entry Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Template Title" msgstr "Judul Template" #. Label of a Code field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Template Warnings" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:38 msgid "Temporarily on Hold" msgstr "Sementara di Tahan" #: accounts/report/account_balance/account_balance.js:59 msgid "Temporary" msgstr "Sementara" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Temporary" msgstr "Sementara" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 msgid "Temporary Accounts" msgstr "Akun Sementara" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 msgid "Temporary Opening" msgstr "Akun Pembukaan Sementara" #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgctxt "Opening Invoice Creation Tool Item" msgid "Temporary Opening Account" msgstr "Rekening Pembukaan Sementara" #. Label of a Text Editor field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Term Details" msgstr "Rincian Term" #. Label of a Link field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Terms" msgstr "Istilah" #. Label of a Link field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Terms" msgstr "Istilah" #. Label of a Link field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Terms" msgstr "Istilah" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Terms" msgstr "Istilah" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Terms" msgstr "Istilah" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Terms" msgstr "Istilah" #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Terms" msgstr "Istilah" #. Label of a Link field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Terms" msgstr "Istilah" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Terms" msgstr "Istilah" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Terms" msgstr "Istilah" #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Terms" msgstr "Istilah" #. Label of a Tab Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Terms" msgstr "Istilah" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Terms & Conditions" msgstr "" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Terms & Conditions" msgstr "" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Terms Template" msgstr "" #. Name of a DocType #: setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Section Break field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Text field in DocType 'Blanket Order Item' #: manufacturing/doctype/blanket_order_item/blanket_order_item.json msgctxt "Blanket Order Item" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Text Editor field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Text Editor field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Text Editor field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Text Editor field in DocType 'Terms and Conditions' #: setup/doctype/terms_and_conditions/terms_and_conditions.json msgctxt "Terms and Conditions" msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" #. Label of a Text Editor field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Terms and Conditions Content" msgstr "Syarat dan Ketentuan Konten" #. Label of a Text Editor field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "Terms and Conditions Details" msgstr "Syarat dan Ketentuan Detail" #. Label of a Text Editor field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Terms and Conditions Details" msgstr "Syarat dan Ketentuan Detail" #. Label of a Text Editor field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Terms and Conditions Details" msgstr "Syarat dan Ketentuan Detail" #. Label of a Text Editor field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Terms and Conditions Details" msgstr "Syarat dan Ketentuan Detail" #. Label of a Text Editor field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Terms and Conditions Details" msgstr "Syarat dan Ketentuan Detail" #. Label of a HTML field in DocType 'Terms and Conditions' #: setup/doctype/terms_and_conditions/terms_and_conditions.json msgctxt "Terms and Conditions" msgid "Terms and Conditions Help" msgstr "Syarat dan Ketentuan Bantuan" #. Label of a Link in the Accounting Workspace #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: accounts/workspace/accounting/accounting.json #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json msgctxt "Terms and Conditions" msgid "Terms and Conditions Template" msgstr "Syarat dan Ketentuan Template" #. Name of a DocType #: accounts/report/accounts_receivable/accounts_receivable.js:145 #: accounts/report/accounts_receivable/accounts_receivable.py:1071 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:159 #: accounts/report/gross_profit/gross_profit.py:335 #: accounts/report/inactive_sales_items/inactive_sales_items.js:9 #: accounts/report/inactive_sales_items/inactive_sales_items.py:21 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:247 #: accounts/report/sales_register/sales_register.py:207 #: crm/report/lead_details/lead_details.js:47 #: crm/report/lead_details/lead_details.py:34 #: crm/report/lost_opportunity/lost_opportunity.js:37 #: crm/report/lost_opportunity/lost_opportunity.py:58 #: public/js/sales_trends_filters.js:27 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:105 #: selling/report/inactive_customers/inactive_customers.py:80 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:87 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:48 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:60 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:48 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:71 #: selling/report/territory_wise_sales/territory_wise_sales.py:22 #: setup/doctype/territory/territory.json msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Territory" msgstr "Wilayah" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Territory" msgstr "Wilayah" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Territory" msgstr "Wilayah" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Territory" msgstr "Wilayah" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Territory" msgstr "Wilayah" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Home Workspace #: crm/workspace/crm/crm.json selling/workspace/selling/selling.json #: setup/workspace/home/home.json msgctxt "Territory" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Territory Item' #: accounts/doctype/territory_item/territory_item.json msgctxt "Territory Item" msgid "Territory" msgstr "Wilayah" #. Label of a Link field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Territory" msgstr "Wilayah" #. Name of a DocType #: accounts/doctype/territory_item/territory_item.json msgid "Territory Item" msgstr "" #. Label of a Link field in DocType 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "Territory Manager" msgstr "Manager Wilayah" #. Label of a Data field in DocType 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "Territory Name" msgstr "Nama Wilayah" #. Name of a report #. Label of a Link in the Selling Workspace #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json #: selling/workspace/selling/selling.json msgid "Territory Target Variance Based On Item Group" msgstr "Varians Target Wilayah Berdasarkan Kelompok Barang" #. Label of a Section Break field in DocType 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "Territory Targets" msgstr "Target Wilayah" #. Label of a chart in the CRM Workspace #: crm/workspace/crm/crm.json msgid "Territory Wise Sales" msgstr "" #. Name of a report #: selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" msgstr "Penjualan Wilayah-bijaksana" #: stock/doctype/packing_slip/packing_slip.py:91 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'Dari Paket No.' lapangan tidak boleh kosong atau nilainya kurang dari 1." #: buying/doctype/request_for_quotation/request_for_quotation.py:331 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizinkan Akses, Aktifkan di Pengaturan Portal." #. Success message of the Module Onboarding 'Accounts' #: accounts/module_onboarding/accounts/accounts.json msgid "The Accounts Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'Assets' #: assets/module_onboarding/assets/assets.json msgid "The Assets Module is all set up!" msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: manufacturing/doctype/bom_update_tool/bom_update_tool.json msgctxt "BOM Update Tool" msgid "The BOM which will be replaced" msgstr "BOM yang akan diganti" #. Success message of the Module Onboarding 'Buying' #: buying/module_onboarding/buying/buying.json msgid "The Buying Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'CRM' #: crm/module_onboarding/crm/crm.json msgid "The CRM Module is all set up!" msgstr "" #: crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Kampanye '{0}' sudah ada untuk {1} '{2}'" #: support/doctype/service_level_agreement/service_level_agreement.py:213 msgid "The Condition '{0}' is invalid" msgstr "" #: support/doctype/service_level_agreement/service_level_agreement.py:202 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176 msgid "The GL Entries will be processed in the background, it can take a few minutes." msgstr "" #: accounts/doctype/loyalty_program/loyalty_program.py:163 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih" #: accounts/doctype/payment_request/payment_request.py:723 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" #: accounts/doctype/payment_terms_template/payment_terms_template.py:52 msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat." #: stock/doctype/pick_list/pick_list.py:132 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 "" #: stock/doctype/stock_entry/stock_entry.py:1765 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" #. Success message of the Module Onboarding 'Selling' #: selling/module_onboarding/selling/selling.json msgid "The Selling Module is all set up!" msgstr "" #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 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." #. Success message of the Module Onboarding 'Stock' #: stock/module_onboarding/stock/stock.json msgid "The Stock Module is all set up!" msgstr "" #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Account kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan" #. Description of the 'Accounts' (Section Break) field in DocType 'Tally #. Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "Akun-akun tersebut ditetapkan oleh sistem secara otomatis, tetapi pastikan akun-akun tersebut ditetapkan secara default" #: accounts/doctype/payment_request/payment_request.py:144 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." #: accounts/doctype/dunning/dunning.py:86 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" #: manufacturing/doctype/work_order/work_order.js:812 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" #: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "Perbedaan antara dari waktu ke waktu harus merupakan kelipatan dari janji temu" #: accounts/doctype/share_transfer/share_transfer.py:177 #: accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" msgstr "Akun Aset bidang tidak boleh kosong" #: accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" msgstr "Akun Ekuitas / Kewajiban bidang tidak boleh kosong" #: accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" msgstr "Bidang Dari Pemegang Saham tidak boleh kosong" #: accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" msgstr "Bidang Ke Pemegang Saham tidak boleh kosong" #: accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "Bidang Dari Pemegang Saham dan Pemegang Saham tidak boleh kosong" #: accounts/doctype/share_transfer/share_transfer.py:238 msgid "The folio numbers are not matching" msgstr "Nomor folio tidak sesuai" #: stock/doctype/putaway_rule/putaway_rule.py:292 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" #: assets/doctype/asset/depreciation.py:414 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" #: stock/doctype/item/item.py:832 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Atribut yang dihapus berikut ini ada di Varian tetapi tidak ada di Template. Anda dapat menghapus Varian atau mempertahankan atribut di template." #: setup/doctype/employee/employee.py:179 msgid "The following employees are currently still reporting to {0}:" msgstr "Karyawan berikut saat ini masih melapor ke {0}:" #: stock/doctype/material_request/material_request.py:773 msgid "The following {0} were created: {1}" msgstr "Berikut ini {0} telah dibuat: {1}" #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)" #: setup/doctype/holiday_list/holiday_list.py:120 msgid "The holiday on {0} is not between From Date and To Date" msgstr "Liburan di {0} bukan antara Dari Tanggal dan To Date" #: stock/doctype/item/item.py:585 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" msgstr "Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: manufacturing/doctype/bom_update_tool/bom_update_tool.json msgctxt "BOM Update Tool" msgid "The new BOM after replacement" msgstr "The BOM baru setelah penggantian" #: accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" msgstr "Jumlah saham dan jumlah saham tidak konsisten" #: manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" msgstr "" #: manufacturing/doctype/operation/operation.py:48 msgid "The operation {0} can not be the sub operation" msgstr "" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Akun induk {0} tidak ada dalam templat yang diunggah" #: accounts/doctype/payment_request/payment_request.py:133 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" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " msgstr "" #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." msgstr "" #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock #. Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" #: public/js/utils.js:742 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" #: stock/doctype/pick_list/pick_list.js:116 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" #: accounts/doctype/account/account.py:198 msgid "The root account {0} must be a group" msgstr "Akun root {0} haruslah sebuah grup" #: manufacturing/doctype/bom_update_log/bom_update_log.py:86 msgid "The selected BOMs are not for the same item" msgstr "BOMs yang dipilih tidak untuk item yang sama" #: accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Akun perubahan yang dipilih {} bukan milik Perusahaan {}." #: stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" msgstr "Item yang dipilih tidak dapat memiliki Batch" #: assets/doctype/asset/asset.js:570 msgid "The selected {0} does not contain the selected Asset Item." msgstr "" #: accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" msgstr "Penjual dan pembeli tidak bisa sama" #: stock/doctype/batch/batch.py:376 msgid "The serial no {0} does not belong to item {1}" msgstr "Nomor seri {0} bukan milik item {1}" #: accounts/doctype/share_transfer/share_transfer.py:228 msgid "The shareholder does not belong to this company" msgstr "Pemegang saham bukan milik perusahaan ini" #: accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" msgstr "Sahamnya sudah ada" #: accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" msgstr "Saham tidak ada dengan {0}" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:460 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" #: stock/doctype/stock_entry/stock_entry.py:244 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Entry and revert to the Draft stage" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:255 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Entry and revert to the Submitted stage" msgstr "" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:753 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:764 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" #: stock/doctype/material_request/material_request.py:283 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" #: stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in #. DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" #: stock/doctype/item_alternative/item_alternative.py:57 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Nilai {0} berbeda antara Item {1} dan {2}" #: controllers/item_variant.py:147 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}." #: manufacturing/doctype/work_order/work_order.js:832 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" #: manufacturing/doctype/work_order/work_order.js:827 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 "" #: manufacturing/doctype/work_order/work_order.js:837 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 "" #: manufacturing/doctype/job_card/job_card.py:671 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) harus sama dengan {2} ({3})" #: stock/doctype/material_request/material_request.py:779 msgid "The {0} {1} created sucessfully" msgstr "{0} {1} berhasil dibuat" #: manufacturing/doctype/job_card/job_card.py:762 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" #: assets/doctype/asset/asset.py:500 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Ada pemeliharaan atau perbaikan aktif terhadap aset. Anda harus menyelesaikan semuanya sebelum membatalkan aset." #: accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung" #: utilities/bulk_transaction.py:41 msgid "There are no Failed transactions" msgstr "" #: www/book_appointment/index.js:89 msgid "There are no slots available on this date" msgstr "" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:245 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" #: stock/doctype/item/item.js:843 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" #: stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" msgstr "" #: accounts/party.py:555 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Hanya ada 1 Akun per Perusahaan di {0} {1}" #: accounts/doctype/shipping_rule/shipping_rule.py:80 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk \"To Nilai\"" #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." msgstr "" #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:79 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" #: stock/doctype/batch/batch.py:384 msgid "There is no batch found against the {0}: {1}" msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}" #: setup/doctype/supplier_group/supplier_group.js:38 msgid "There is nothing to edit." msgstr "Tidak ada yang mengedit." #: stock/doctype/stock_entry/stock_entry.py:1279 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:135 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" #: selling/page/point_of_sale/pos_controller.js:205 msgid "There was an error saving the document." msgstr "Terjadi kesalahan saat menyimpan dokumen." #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "There was an error syncing transactions." msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:157 msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" #: accounts/doctype/bank/bank.js:113 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:109 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" #: selling/page/point_of_sale/pos_past_order_summary.js:279 msgid "There were errors while sending email. Please try again." msgstr "Ada kesalahan saat mengirim email. Silakan coba lagi." #: accounts/utils.py:896 msgid "There were issues unlinking payment entry {0}." msgstr "" #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "" #: stock/doctype/item/item.js:88 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" msgstr "Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur" #: stock/doctype/item/item.js:118 msgid "This Item is a Variant of {0} (Template)." msgstr "Item ini adalah Variant dari {0} (Template)." #: setup/doctype/email_digest/email_digest.py:189 msgid "This Month's Summary" msgstr "Ringkasan ini Bulan ini" #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:26 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." msgstr "Gudang ini akan diperbarui secara otomatis dalam bidang Pesanan Kerja Gudang Target." #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:21 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." msgstr "Gudang ini akan diperbarui secara otomatis di bidang Work In Progress Warehouse dari Perintah Kerja." #: setup/doctype/email_digest/email_digest.py:186 msgid "This Week's Summary" msgstr "Ringkasan minggu ini" #: accounts/doctype/subscription/subscription.js:57 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" msgstr "Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?" #: accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ?" #: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini" #: controllers/status_updater.py:341 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?" #: stock/doctype/delivery_note/delivery_note.js:369 msgid "This field is used to set the 'Customer'." msgstr "" #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "This filter will be applied to Journal Entry." msgstr "" #: manufacturing/doctype/bom/bom.js:158 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "This is a location where final product stored." msgstr "Ini adalah lokasi penyimpanan produk akhir." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "This is a location where operations are executed." msgstr "Ini adalah lokasi di mana operasi dijalankan." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "This is a location where raw materials are available." msgstr "Ini adalah lokasi di mana bahan baku tersedia." #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "This is a location where scraped materials are stored." msgstr "Ini adalah lokasi penyimpanan bahan bekas." #: accounts/doctype/account/account.js:40 msgid "This is a root account and cannot be edited." msgstr "Ini adalah account root dan tidak dapat diedit." #: setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." msgstr "Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit." #: setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." msgstr "Ini adalah bagian root dan tidak dapat diedit." #: setup/doctype/item_group/item_group.js:81 msgid "This is a root item group and cannot be edited." msgstr "Ini adalah kelompok Stok Barang akar dan tidak dapat diedit." #: setup/doctype/sales_person/sales_person.js:36 msgid "This is a root sales person and cannot be edited." msgstr "Ini adalah orang penjualan akar dan tidak dapat diedit." #: setup/doctype/supplier_group/supplier_group.js:44 msgid "This is a root supplier group and cannot be edited." msgstr "Ini adalah grup pemasok akar dan tidak dapat diedit." #: setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." msgstr "Ini adalah wilayah akar dan tidak dapat diedit." #: portal/doctype/homepage/homepage.py:31 msgid "This is an example website auto-generated from ERPNext" msgstr "Ini adalah situs contoh auto-dihasilkan dari ERPNext" #: stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" msgstr "Hal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian" #: projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" msgstr "Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini" #: selling/doctype/customer/customer_dashboard.py:7 msgid "This is based on transactions against this Customer. See timeline below for details" msgstr "Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian" #: setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di bawah ini untuk detailnya" #: buying/doctype/supplier/supplier_dashboard.py:7 msgid "This is based on transactions against this Supplier. See timeline below for details" msgstr "Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian" #: stock/doctype/stock_settings/stock_settings.js:24 msgid "This is considered dangerous from accounting point of view." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:525 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" #: manufacturing/doctype/work_order/work_order.js:822 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 "" #: stock/doctype/item/item.js:833 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" #: selling/doctype/party_specific_item/party_specific_item.py:35 msgid "This item filter has already been applied for the {0}" msgstr "" #: stock/doctype/delivery_note/delivery_note.js:380 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:158 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:509 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" #: assets/doctype/asset_repair/asset_repair.py:108 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.py:676 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" #: assets/doctype/asset/depreciation.py:496 msgid "This schedule was created when Asset {0} was restored." msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:1328 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" #: assets/doctype/asset/depreciation.py:454 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:1339 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" #: assets/doctype/asset/asset.py:1111 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" #: assets/doctype/asset_repair/asset_repair.py:148 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled." msgstr "" #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:165 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "" #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:246 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" #: assets/doctype/asset/asset.py:1174 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: accounts/doctype/dunning_type/dunning_type.json msgctxt "Dunning Type" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Bagian ini memungkinkan pengguna untuk mengatur Isi dan Teks Penutup dari Surat Dunning untuk Jenis Dunning berdasarkan bahasa, yang dapat digunakan dalam Cetak." #: stock/doctype/delivery_note/delivery_note.js:374 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "" #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: stock/doctype/item_attribute_value/item_attribute_value.json msgctxt "Item Attribute Value" msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" msgstr "Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan \"SM\", dan kode Stok Barang adalah \"T-SHIRT\", kode item varian akan \"T-SHIRT-SM\"" #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "This will restrict user access to other employee records" msgstr "Ini akan membatasi akses pengguna ke catatan karyawan lain" #: controllers/selling_controller.py:686 msgid "This {} will be treated as material transfer." msgstr "" #. Label of a Percent field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Threshold for Suggestion" msgstr "Ambang Batas untuk Saran" #. Label of a Percent field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Threshold for Suggestion" msgstr "Ambang Batas untuk Saran" #. Label of a Percent field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Threshold for Suggestion (In Percentage)" msgstr "" #. Label of a Data field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Thumbnail" msgstr "Kuku ibu jari" #. Label of a Data field in DocType 'BOM Website Operation' #: manufacturing/doctype/bom_website_operation/bom_website_operation.json msgctxt "BOM Website Operation" msgid "Thumbnail" msgstr "Kuku ibu jari" #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgctxt "Appointment Booking Slots" msgid "Thursday" msgstr "Kamis" #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #: crm/doctype/availability_of_slots/availability_of_slots.json msgctxt "Availability Of Slots" msgid "Thursday" msgstr "Kamis" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "Thursday" msgstr "Kamis" #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Thursday" msgstr "Kamis" #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "Thursday" msgstr "Kamis" #. Option for the 'Day to Send' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Thursday" msgstr "Kamis" #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Thursday" msgstr "Kamis" #. Option for the 'Workday' (Select) field in DocType 'Service Day' #: support/doctype/service_day/service_day.json msgctxt "Service Day" msgid "Thursday" msgstr "Kamis" #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Thursday" msgstr "Kamis" #. Label of a Data field in DocType 'Loyalty Program Collection' #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgctxt "Loyalty Program Collection" msgid "Tier Name" msgstr "Nama Tingkat" #. Label of a Time field in DocType 'Bulk Transaction Log Detail' #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgctxt "Bulk Transaction Log Detail" msgid "Time" msgstr "Waktu" #. Label of a Time field in DocType 'Project Update' #: projects/doctype/project_update/project_update.json msgctxt "Project Update" msgid "Time" msgstr "Waktu" #. Label of a Section Break field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "Time" msgstr "Waktu" #. Label of a Section Break field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Time" msgstr "Waktu" #. Label of a Float field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Time" msgstr "Waktu" #: manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" msgstr "Waktu (Dalam Menit)" #. Label of a Float field in DocType 'Job Card Scheduled Time' #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json msgctxt "Job Card Scheduled Time" msgid "Time (In Mins)" msgstr "Waktu (Dalam Menit)" #. Label of a Int field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Time Between Operations (Mins)" msgstr "Waktu Antar Operasi (Menit)" #. Label of a Float field in DocType 'Job Card Time Log' #: manufacturing/doctype/job_card_time_log/job_card_time_log.json msgctxt "Job Card Time Log" msgid "Time In Mins" msgstr "Time In Mins" #. Label of a Table field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Time Logs" msgstr "Log Waktu" #: manufacturing/report/job_card_summary/job_card_summary.py:182 msgid "Time Required (In Mins)" msgstr "Waktu yang Dibutuhkan (Dalam Menit)" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "Time Sheet" msgstr "Lembar waktu" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Time Sheet List" msgstr "Waktu Daftar Lembar" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Time Sheet List" msgstr "Waktu Daftar Lembar" #. Label of a Table field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Time Sheets" msgstr "waktu Lembar" #. Label of a Table field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Time Sheets" msgstr "waktu Lembar" #. Label of a Table field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Time Sheets" msgstr "waktu Lembar" #: selling/report/sales_order_analysis/sales_order_analysis.py:324 msgid "Time Taken to Deliver" msgstr "" #. Label of a Card Break in the Projects Workspace #: config/projects.py:50 projects/workspace/projects/projects.json msgid "Time Tracking" msgstr "Pelacakan waktu" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Time at which materials were received" msgstr "Waktu di mana bahan yang diterima" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: manufacturing/doctype/sub_operation/sub_operation.json msgctxt "Sub Operation" msgid "Time in mins" msgstr "" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Time in mins." msgstr "" #: manufacturing/doctype/job_card/job_card.py:654 msgid "Time logs are required for {0} {1}" msgstr "Log waktu diperlukan untuk {0} {1}" #: crm/doctype/appointment/appointment.py:60 msgid "Time slot is not available" msgstr "" #: templates/generators/bom.html:71 msgid "Time(in mins)" msgstr "Waktu (dalam menit)" #. Label of a Section Break field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Timeline" msgstr "Garis waktu" #: public/js/projects/timer.js:5 msgid "Timer" msgstr "Timer" #: public/js/projects/timer.js:142 msgid "Timer exceeded the given hours." msgstr "Timer melebihi jam yang ditentukan." #. Name of a DocType #: projects/doctype/timesheet/timesheet.json #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: templates/pages/projects.html:65 templates/pages/projects.html:77 msgid "Timesheet" msgstr "Timesheet" #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: projects/workspace/projects/projects.json msgctxt "Timesheet" msgid "Timesheet" msgstr "Timesheet" #. Name of a report #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: projects/report/timesheet_billing_summary/timesheet_billing_summary.json #: projects/workspace/projects/projects.json msgid "Timesheet Billing Summary" msgstr "" #. Name of a DocType #: projects/doctype/timesheet_detail/timesheet_detail.json msgid "Timesheet Detail" msgstr "Detil absen" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "Timesheet Detail" msgstr "Detil absen" #: config/projects.py:55 msgid "Timesheet for tasks." msgstr "Absen untuk tugas-tugas." #: accounts/doctype/sales_invoice/sales_invoice.py:753 msgid "Timesheet {0} is already completed or cancelled" msgstr "Absen {0} sudah selesai atau dibatalkan" #: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59 msgid "Timesheets" msgstr "timesheets" #. Label of a Section Break field in DocType 'Projects Settings' #: projects/doctype/projects_settings/projects_settings.json msgctxt "Projects Settings" msgid "Timesheets" msgstr "timesheets" #: utilities/activation.py:126 msgid "Timesheets help keep track of time, cost and billing for activites done by your team" msgstr "Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda" #. Label of a Section Break field in DocType 'Communication Medium' #. Label of a Table field in DocType 'Communication Medium' #: communication/doctype/communication_medium/communication_medium.json msgctxt "Communication Medium" msgid "Timeslots" msgstr "Slot waktu" #: utilities/report/youtube_interactions/youtube_interactions.py:23 msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Contract Template' #: crm/doctype/contract_template/contract_template.json msgctxt "Contract Template" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Homepage' #: portal/doctype/homepage/homepage.json msgctxt "Homepage" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Homepage Section Card' #: portal/doctype/homepage_section_card/homepage_section_card.json msgctxt "Homepage Section Card" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Incoterm' #: setup/doctype/incoterm/incoterm.json msgctxt "Incoterm" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Item Tax Template' #: accounts/doctype/item_tax_template/item_tax_template.json msgctxt "Item Tax Template" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Purchase Taxes and Charges Template' #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgctxt "Purchase Taxes and Charges Template" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Sales Taxes and Charges Template' #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgctxt "Sales Taxes and Charges Template" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Share Type' #: accounts/doctype/share_type/share_type.json msgctxt "Share Type" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Shareholder' #: accounts/doctype/shareholder/shareholder.json msgctxt "Shareholder" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Tax Category' #: accounts/doctype/tax_category/tax_category.json msgctxt "Tax Category" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Terms and Conditions' #: setup/doctype/terms_and_conditions/terms_and_conditions.json msgctxt "Terms and Conditions" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Title" msgstr "Judul" #. Label of a Data field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Title" msgstr "Judul" #: accounts/doctype/sales_invoice/sales_invoice.js:967 #: templates/pages/projects.html:68 msgid "To" msgstr "Untuk" #. Label of a Data field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "To" msgstr "Untuk" #. Label of a Data field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "To" msgstr "Untuk" #. Label of a Link field in DocType 'UOM Conversion Factor' #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json msgctxt "UOM Conversion Factor" msgid "To" msgstr "Untuk" #: selling/page/point_of_sale/pos_payment.js:545 msgid "To Be Paid" msgstr "Untuk dibayar" #: buying/doctype/purchase_order/purchase_order_list.js:20 #: selling/doctype/sales_order/sales_order_list.js:34 #: selling/doctype/sales_order/sales_order_list.js:37 #: stock/doctype/delivery_note/delivery_note_list.js:12 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:12 msgid "To Bill" msgstr "Bill" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "To Bill" msgstr "Bill" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "To Bill" msgstr "Bill" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "To Bill" msgstr "Bill" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "To Bill" msgstr "Bill" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "To Bill" msgstr "Bill" #. Label of a Link field in DocType 'Currency Exchange' #: setup/doctype/currency_exchange/currency_exchange.json msgctxt "Currency Exchange" msgid "To Currency" msgstr "Untuk Mata" #: accounts/doctype/payment_entry/payment_entry.js:648 #: accounts/doctype/payment_entry/payment_entry.js:652 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:24 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:45 #: accounts/report/financial_ratios/financial_ratios.js:48 #: accounts/report/general_ledger/general_ledger.js:30 #: accounts/report/general_ledger/general_ledger.py:66 #: accounts/report/gross_profit/gross_profit.js:23 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22 #: accounts/report/pos_register/pos_register.js:25 #: accounts/report/pos_register/pos_register.py:114 #: accounts/report/profitability_analysis/profitability_analysis.js:65 #: accounts/report/purchase_register/purchase_register.js:15 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15 #: accounts/report/sales_register/sales_register.js:15 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:24 #: accounts/report/tax_withholding_details/tax_withholding_details.js:55 #: accounts/report/tds_computation_summary/tds_computation_summary.js:55 #: accounts/report/trial_balance/trial_balance.js:43 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:22 #: buying/report/procurement_tracker/procurement_tracker.js:34 #: buying/report/purchase_analytics/purchase_analytics.js:43 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:26 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:26 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:23 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:30 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:30 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24 #: crm/report/campaign_efficiency/campaign_efficiency.js:13 #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:16 #: crm/report/lead_conversion_time/lead_conversion_time.js:16 #: crm/report/lead_details/lead_details.js:24 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13 #: crm/report/lost_opportunity/lost_opportunity.js:24 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:29 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:21 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:22 #: manufacturing/report/downtime_analysis/downtime_analysis.js:15 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:24 #: manufacturing/report/process_loss_report/process_loss_report.js:37 #: manufacturing/report/production_analytics/production_analytics.js:24 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:15 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:24 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:14 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:37 #: public/js/stock_analytics.js:48 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:16 #: regional/report/uae_vat_201/uae_vat_201.js:24 #: regional/report/vat_audit_report/vat_audit_report.js:25 #: selling/page/sales_funnel/sales_funnel.js:40 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:26 #: selling/report/sales_analytics/sales_analytics.js:43 #: selling/report/sales_order_analysis/sales_order_analysis.js:26 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:29 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:28 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:29 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: stock/report/cogs_by_item_group/cogs_by_item_group.js:24 #: stock/report/delayed_item_report/delayed_item_report.js:24 #: stock/report/delayed_order_report/delayed_order_report.js:24 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:28 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14 #: stock/report/reserved_stock/reserved_stock.js:26 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22 #: stock/report/stock_analytics/stock_analytics.js:70 #: stock/report/stock_balance/stock_balance.js:24 #: stock/report/stock_ledger/stock_ledger.js:23 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17 #: support/report/first_response_time_for_issues/first_response_time_for_issues.js:16 #: support/report/issue_analytics/issue_analytics.js:32 #: support/report/issue_summary/issue_summary.js:32 #: support/report/support_hour_distribution/support_hour_distribution.js:15 #: utilities/report/youtube_interactions/youtube_interactions.js:15 msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Bank Clearance' #: accounts/doctype/bank_clearance/bank_clearance.json msgctxt "Bank Clearance" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Datetime field in DocType 'Bisect Accounting Statements' #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgctxt "Bisect Accounting Statements" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Blanket Order' #: manufacturing/doctype/blanket_order/blanket_order.json msgctxt "Blanket Order" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Employee Internal Work History' #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgctxt "Employee Internal Work History" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Loyalty Program' #: accounts/doctype/loyalty_program/loyalty_program.json msgctxt "Loyalty Program" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "To Date" msgstr "Untuk Tanggal" #. Label of a Date field in DocType 'Tax Withholding Rate' #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgctxt "Tax Withholding Rate" msgid "To Date" msgstr "Untuk Tanggal" #: controllers/accounts_controller.py:377 #: setup/doctype/holiday_list/holiday_list.py:115 msgid "To Date cannot be before From Date" msgstr "Sampai saat ini tidak dapat sebelumnya dari tanggal" #: buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "To Date tidak boleh sebelum From Date." #: accounts/report/financial_statements.py:145 msgid "To Date cannot be less than From Date" msgstr "To Date tidak boleh kurang dari From Date" #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 #: selling/page/sales_funnel/sales_funnel.py:15 msgid "To Date must be greater than From Date" msgstr "To Date harus lebih besar dari From Date" #: accounts/report/trial_balance/trial_balance.py:75 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}" #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 msgid "To Datetime" msgstr "Untuk Datetime" #: selling/doctype/sales_order/sales_order_list.js:20 #: selling/doctype/sales_order/sales_order_list.js:28 msgid "To Deliver" msgstr "Mengirim" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "To Deliver" msgstr "Mengirim" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "To Deliver" msgstr "Mengirim" #: selling/doctype/sales_order/sales_order_list.js:24 msgid "To Deliver and Bill" msgstr "Untuk Dikirim dan Ditagih" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "To Deliver and Bill" msgstr "Untuk Dikirim dan Ditagih" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "To Deliver and Bill" msgstr "Untuk Dikirim dan Ditagih" #. Label of a Date field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "To Delivery Date" msgstr "" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgctxt "Bulk Transaction Log Detail" msgid "To Doctype" msgstr "" #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:85 msgid "To Due Date" msgstr "" #. Label of a Link field in DocType 'Asset Movement Item' #: assets/doctype/asset_movement_item/asset_movement_item.json msgctxt "Asset Movement Item" msgid "To Employee" msgstr "Kepada Karyawan" #: accounts/report/budget_variance_report/budget_variance_report.js:53 msgid "To Fiscal Year" msgstr "Untuk Tahun Fiskal" #. Label of a Data field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "To Folio No" msgstr "Untuk Folio No" #. Label of a Date field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "To Invoice Date" msgstr "Untuk Faktur Tanggal" #. Label of a Date field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "To Invoice Date" msgstr "Untuk Faktur Tanggal" #. Label of a Int field in DocType 'Share Balance' #: accounts/doctype/share_balance/share_balance.json msgctxt "Share Balance" msgid "To No" msgstr "Ke no" #. Label of a Int field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "To No" msgstr "Ke no" #. Label of a Int field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgctxt "Packing Slip" msgid "To Package No." msgstr "Untuk Paket No" #. Label of a Date field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "To Payment Date" msgstr "" #. Label of a Date field in DocType 'Process Payment Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgctxt "Process Payment Reconciliation" msgid "To Payment Date" msgstr "" #: manufacturing/report/job_card_summary/job_card_summary.js:44 #: manufacturing/report/work_order_summary/work_order_summary.js:30 msgid "To Posting Date" msgstr "Untuk Tanggal Posting" #. Label of a Float field in DocType 'Item Attribute' #: stock/doctype/item_attribute/item_attribute.json msgctxt "Item Attribute" msgid "To Range" msgstr "Berkisar" #. Label of a Float field in DocType 'Item Variant Attribute' #: stock/doctype/item_variant_attribute/item_variant_attribute.json msgctxt "Item Variant Attribute" msgid "To Range" msgstr "Berkisar" #: buying/doctype/purchase_order/purchase_order_list.js:16 msgid "To Receive" msgstr "Menerima" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "To Receive" msgstr "Menerima" #: buying/doctype/purchase_order/purchase_order_list.js:13 msgid "To Receive and Bill" msgstr "Untuk Diterima dan Ditagih" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "To Receive and Bill" msgstr "Untuk Diterima dan Ditagih" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgctxt "Bank Reconciliation Tool" msgid "To Reference Date" msgstr "" #. Label of a Check field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "To Rename" msgstr "Untuk Mengganti Nama" #. Label of a Check field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "To Rename" msgstr "Untuk Mengganti Nama" #. Label of a Link field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "To Shareholder" msgstr "Kepada Pemegang Saham" #: manufacturing/report/downtime_analysis/downtime_analysis.py:92 #: manufacturing/report/job_card_summary/job_card_summary.py:180 msgid "To Time" msgstr "Untuk waktu" #. Label of a Time field in DocType 'Appointment Booking Slots' #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgctxt "Appointment Booking Slots" msgid "To Time" msgstr "Untuk waktu" #. Label of a Time field in DocType 'Availability Of Slots' #: crm/doctype/availability_of_slots/availability_of_slots.json msgctxt "Availability Of Slots" msgid "To Time" msgstr "Untuk waktu" #. Label of a Time field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "To Time" msgstr "Untuk waktu" #. Label of a Time field in DocType 'Communication Medium Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "To Time" msgstr "Untuk waktu" #. Label of a Datetime field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "To Time" msgstr "Untuk waktu" #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "To Time" msgstr "Untuk waktu" #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json msgctxt "Job Card Scheduled Time" msgid "To Time" msgstr "Untuk waktu" #. Label of a Datetime field in DocType 'Job Card Time Log' #: manufacturing/doctype/job_card_time_log/job_card_time_log.json msgctxt "Job Card Time Log" msgid "To Time" msgstr "Untuk waktu" #. Label of a Time field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "To Time" msgstr "Untuk waktu" #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "To Time" msgstr "Untuk waktu" #. Label of a Datetime field in DocType 'Timesheet Detail' #: projects/doctype/timesheet_detail/timesheet_detail.json msgctxt "Timesheet Detail" msgid "To Time" msgstr "Untuk waktu" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "To Track inbound purchase" msgstr "Untuk Melacak pembelian masuk" #. Label of a Float field in DocType 'Shipping Rule Condition' #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgctxt "Shipping Rule Condition" msgid "To Value" msgstr "Untuk Dinilai" #: stock/doctype/batch/batch.js:83 msgid "To Warehouse" msgstr "Untuk Gudang" #. Label of a Link field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "To Warehouse (Optional)" msgstr "Untuk Gudang (pilihan)" #: manufacturing/doctype/bom/bom.js:735 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" #: manufacturing/doctype/production_plan/production_plan.js:550 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" #: controllers/status_updater.py:336 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item." #: controllers/status_updater.py:332 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Penerimaan Lebih / Tunjangan Pengiriman" di Pengaturan Stok atau Item." #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." msgstr "" #. Label of a Check field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "To be Delivered to Customer" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:520 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" #: accounts/doctype/payment_request/payment_request.py:99 msgid "To create a Payment Request reference document is required" msgstr "Untuk membuat dokumen referensi Request Request diperlukan" #: projects/doctype/timesheet/timesheet.py:139 msgid "To date cannot be before from date" msgstr "To Date tidak bisa sebelum From Date" #: assets/doctype/asset_category/asset_category.py:109 msgid "To enable Capital Work in Progress Accounting," msgstr "" #: manufacturing/doctype/production_plan/production_plan.js:545 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1615 #: controllers/accounts_controller.py:2490 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" #: stock/doctype/item/item.py:609 msgid "To merge, following properties must be same for both items" msgstr "Untuk bergabung, sifat berikut harus sama untuk kedua item" #: accounts/doctype/account/account.py:498 msgid "To overrule this, enable '{0}' in company {1}" msgstr "Untuk mengesampingkan ini, aktifkan '{0}' di perusahaan {1}" #: controllers/item_variant.py:150 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Untuk tetap melanjutkan mengedit Nilai Atribut ini, aktifkan {0} di Item Variant Settings." #: accounts/doctype/purchase_invoice/purchase_invoice.py:578 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:598 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47 #: assets/report/fixed_asset_register/fixed_asset_register.py:226 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: accounts/report/financial_statements.py:588 #: accounts/report/general_ledger/general_ledger.py:273 #: accounts/report/trial_balance/trial_balance.py:278 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" #: selling/page/point_of_sale/pos_controller.js:174 msgid "Toggle Recent Orders" msgstr "Alihkan Pesanan Terbaru" #. Label of a Data field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Token Endpoint" msgstr "Token Endpoint" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Card Break in the Stock Workspace #: buying/doctype/purchase_order/purchase_order.js:485 #: buying/doctype/purchase_order/purchase_order.js:541 #: buying/doctype/request_for_quotation/request_for_quotation.js:57 #: buying/doctype/request_for_quotation/request_for_quotation.js:143 #: buying/doctype/request_for_quotation/request_for_quotation.js:381 #: buying/doctype/request_for_quotation/request_for_quotation.js:387 #: buying/doctype/supplier_quotation/supplier_quotation.js:55 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 #: manufacturing/workspace/manufacturing/manufacturing.json #: stock/workspace/stock/stock.json msgid "Tools" msgstr "Alat-alat" #. Label of a Column Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Tools" msgstr "Alat-alat" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233 #: accounts/report/financial_statements.py:664 #: accounts/report/general_ledger/general_ledger.py:56 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 #: accounts/report/profitability_analysis/profitability_analysis.py:93 #: accounts/report/profitability_analysis/profitability_analysis.py:98 #: accounts/report/trial_balance/trial_balance.py:344 #: accounts/report/trial_balance/trial_balance.py:345 #: regional/report/vat_audit_report/vat_audit_report.py:199 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 #: selling/report/sales_analytics/sales_analytics.py:91 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:51 #: support/report/issue_analytics/issue_analytics.py:79 msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Total" msgstr "Total" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Total" msgstr "Total" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Total (Company Currency)" msgstr "Total (Perusahaan Mata Uang)" #: accounts/report/balance_sheet/balance_sheet.py:116 #: accounts/report/balance_sheet/balance_sheet.py:117 msgid "Total (Credit)" msgstr "Total (Kredit)" #: templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" msgstr "Total (Tanpa Pajak)" #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" msgstr "Total Dicapai" #: accounts/report/budget_variance_report/budget_variance_report.py:125 msgid "Total Actual" msgstr "Total Aktual" #. Label of a Currency field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Total Additional Costs" msgstr "Total Biaya Tambahan" #. Label of a Currency field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Total Additional Costs" msgstr "Total Biaya Tambahan" #. Label of a Currency field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Total Additional Costs" msgstr "Total Biaya Tambahan" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Total Advance" msgstr "Jumlah Uang Muka" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Total Advance" msgstr "Jumlah Uang Muka" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Total Advance" msgstr "Jumlah Uang Muka" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Total Allocated Amount" msgstr "Jumlah Total Dialokasikan" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Total Allocated Amount (Company Currency)" msgstr "Total Dialokasikan Jumlah (Perusahaan Mata Uang)" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Total Allocations" msgstr "" #: accounts/report/tax_withholding_details/tax_withholding_details.py:230 #: accounts/report/tds_computation_summary/tds_computation_summary.py:131 #: selling/page/sales_funnel/sales_funnel.py:151 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 #: templates/includes/order/order_taxes.html:54 msgid "Total Amount" msgstr "Nilai Total" #. Label of a Currency field in DocType 'Invoice Discounting' #: accounts/doctype/invoice_discounting/invoice_discounting.json msgctxt "Invoice Discounting" msgid "Total Amount" msgstr "Nilai Total" #. Label of a Currency field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Total Amount" msgstr "Nilai Total" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Total Amount" msgstr "Nilai Total" #. Label of a Currency field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Total Amount" msgstr "Nilai Total" #. Label of a Link field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Total Amount Currency" msgstr "Jumlah Total Mata Uang" #. Label of a Data field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Total Amount in Words" msgstr "Jumlah Total dalam Kata" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya" #: accounts/report/balance_sheet/balance_sheet.py:205 msgid "Total Asset" msgstr "" #. Label of a Currency field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Total Asset Cost" msgstr "" #: assets/dashboard_fixtures.py:154 msgid "Total Assets" msgstr "Total aset" #. Label of a Currency field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Total Billable Amount" msgstr "Jumlah Total Ditagih" #. Label of a Currency field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Total Billable Amount (via Timesheet)" msgstr "Total Jumlah yang Dapat Ditagih (via Timesheets)" #. Label of a Currency field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Total Billable Amount (via Timesheet)" msgstr "Total Jumlah yang Dapat Ditagih (via Timesheets)" #. Label of a Float field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Total Billable Hours" msgstr "Total Jam Ditagih" #. Label of a Currency field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Total Billed Amount" msgstr "Jumlah Total Ditagih" #. Label of a Currency field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Total Billed Amount (via Sales Invoice)" msgstr "Total Jumlah Bills (via Faktur Penjualan)" #. Label of a Float field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Total Billed Hours" msgstr "Total Jam Ditagih" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Total Billing Amount" msgstr "Jumlah Total Tagihan" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Total Billing Amount" msgstr "Jumlah Total Tagihan" #. Label of a Float field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Total Billing Hours" msgstr "" #: accounts/report/budget_variance_report/budget_variance_report.py:125 msgid "Total Budget" msgstr "Total Anggaran" #. Label of a Int field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Total Characters" msgstr "Jumlah Karakter" #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61 msgid "Total Commission" msgstr "Jumlah Nilai Komisi" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Total Commission" msgstr "Jumlah Nilai Komisi" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Total Commission" msgstr "Jumlah Nilai Komisi" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Total Commission" msgstr "Jumlah Nilai Komisi" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Total Commission" msgstr "Jumlah Nilai Komisi" #: manufacturing/doctype/job_card/job_card.py:667 #: manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Total Qty yang Diselesaikan" #. Label of a Float field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Total Completed Qty" msgstr "Total Qty yang Diselesaikan" #. Label of a Currency field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Total Consumed Material Cost (via Stock Entry)" msgstr "Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok)" #: setup/doctype/sales_person/sales_person.js:12 msgid "Total Contribution Amount Against Invoices: {0}" msgstr "" #: setup/doctype/sales_person/sales_person.js:9 msgid "Total Contribution Amount Against Orders: {0}" msgstr "" #. Label of a Currency field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Total Cost" msgstr "Total Biaya" #. Label of a Currency field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Total Cost" msgstr "Total Biaya" #. Label of a Currency field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Total Cost (Company Currency)" msgstr "Total Biaya (Mata Uang Perusahaan)" #. Label of a Currency field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Total Costing Amount" msgstr "Jumlah Total Biaya" #. Label of a Currency field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Total Costing Amount (via Timesheet)" msgstr "Total Costing Amount (melalui Timesheets)" #. Label of a Currency field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Total Costing Amount (via Timesheet)" msgstr "Total Costing Amount (melalui Timesheets)" #. Label of a Currency field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Total Credit" msgstr "Jumlah Kredit" #: accounts/doctype/journal_entry/journal_entry.py:208 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait" #. Label of a Currency field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Total Debit" msgstr "Jumlah Debit" #: accounts/doctype/journal_entry/journal_entry.py:850 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}" #: stock/report/delivery_note_trends/delivery_note_trends.py:45 msgid "Total Delivered Amount" msgstr "Jumlah Total yang Dikirim" #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:248 msgid "Total Demand (Past Data)" msgstr "Total Permintaan (Data Sebelumnya)" #: accounts/report/balance_sheet/balance_sheet.py:212 msgid "Total Equity" msgstr "" #. Label of a Float field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Total Estimated Distance" msgstr "Perkiraan Jarak Total" #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Total Expense" msgstr "Total Biaya" #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 msgid "Total Expense This Year" msgstr "Total Biaya Tahun Ini" #. Label of a Data field in DocType 'Employee External Work History' #: setup/doctype/employee_external_work_history/employee_external_work_history.json msgctxt "Employee External Work History" msgid "Total Experience" msgstr "Jumlah Pengalaman" #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:261 msgid "Total Forecast (Future Data)" msgstr "Perkiraan Total (Data Mendatang)" #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:254 msgid "Total Forecast (Past Data)" msgstr "Perkiraan Total (Data Sebelumnya)" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgctxt "Exchange Rate Revaluation" msgid "Total Gain/Loss" msgstr "Total Keuntungan / Kerugian" #. Label of a Duration field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Total Hold Time" msgstr "Total Waktu Penahanan" #. Label of a Int field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Total Holidays" msgstr "Total Hari Libur" #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111 msgid "Total Income" msgstr "Jumlah pemasukan" #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:107 msgid "Total Income This Year" msgstr "Total Penghasilan Tahun Ini" #. Label of a Currency field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Total Incoming Value (Receipt)" msgstr "" #. Label of a Currency field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Total Interest" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 msgid "Total Invoiced Amount" msgstr "Jumlah Total Tagihan" #: support/report/issue_summary/issue_summary.py:76 msgid "Total Issues" msgstr "" #: accounts/report/balance_sheet/balance_sheet.py:208 msgid "Total Liability" msgstr "" #. Label of a Int field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" msgid "Total Message(s)" msgstr "Total Pesan (s)" #. Label of a Currency field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Total Monthly Sales" msgstr "Total Penjualan Bulanan" #. Label of a Float field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Total Net Weight" msgstr "Total Berat Bersih" #. Label of a Float field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Total Net Weight" msgstr "Total Berat Bersih" #. Label of a Float field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Total Net Weight" msgstr "Total Berat Bersih" #. Label of a Float field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Total Net Weight" msgstr "Total Berat Bersih" #. Label of a Float field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Total Net Weight" msgstr "Total Berat Bersih" #. Label of a Float field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Total Net Weight" msgstr "Total Berat Bersih" #. Label of a Float field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Total Net Weight" msgstr "Total Berat Bersih" #. Label of a Float field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Total Net Weight" msgstr "Total Berat Bersih" #. Label of a Float field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Total Net Weight" msgstr "Total Berat Bersih" #. Label of a Int field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Total Number of Depreciations" msgstr "Total Jumlah Penyusutan" #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Total Number of Depreciations" msgstr "Total Jumlah Penyusutan" #. Label of a Int field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Total Number of Depreciations" msgstr "Total Jumlah Penyusutan" #. Label of a Currency field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Total Operating Cost" msgstr "Total Biaya Operasional" #. Label of a Float field in DocType 'Operation' #: manufacturing/doctype/operation/operation.json msgctxt "Operation" msgid "Total Operation Time" msgstr "" #: selling/report/inactive_customers/inactive_customers.py:84 msgid "Total Order Considered" msgstr "Total Order Diperhitungkan" #: selling/report/inactive_customers/inactive_customers.py:83 msgid "Total Order Value" msgstr "Nilai Total Order" #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614 msgid "Total Other Charges" msgstr "" #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 msgid "Total Outgoing" msgstr "Total Outgoing" #. Label of a Currency field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Total Outgoing Value (Consumption)" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97 msgid "Total Outstanding" msgstr "Total Posisi" #. Label of a Currency field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Total Outstanding" msgstr "Total Posisi" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 msgid "Total Outstanding Amount" msgstr "Jumlah Total Outstanding" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197 msgid "Total Paid Amount" msgstr "Jumlah Total Dibayar" #: controllers/accounts_controller.py:2197 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" #: accounts/doctype/payment_request/payment_request.py:112 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}" #: regional/report/irs_1099/irs_1099.py:85 msgid "Total Payments" msgstr "Total Pembayaran" #. Label of a Float field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Total Planned Qty" msgstr "Total Rencana Qty" #. Label of a Float field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Total Produced Qty" msgstr "Total Diproduksi Qty" #. Label of a Float field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Total Projected Qty" msgstr "Total Proyeksi Jumlah" #. Label of a Currency field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Total Purchase Cost (via Purchase Invoice)" msgstr "Total Biaya Pembelian (Purchase Invoice via)" #: projects/doctype/project/project.js:107 msgid "Total Purchase Cost has been updated" msgstr "" #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:127 msgid "Total Qty" msgstr "Jumlah Qty" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Total Qty" msgstr "Jumlah Qty" #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23 msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Total Quantity" msgstr "Jumlah total" #. Label of a Float field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Total Quantity" msgstr "Jumlah total" #: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45 msgid "Total Received Amount" msgstr "Jumlah Total yang Diterima" #. Label of a Currency field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Total Repair Cost" msgstr "" #. Label of a Int field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Total Reposting Count" msgstr "" #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44 msgid "Total Revenue" msgstr "Total pendapatan" #: selling/report/item_wise_sales_history/item_wise_sales_history.py:260 msgid "Total Sales Amount" msgstr "" #. Label of a Currency field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Total Sales Amount (via Sales Order)" msgstr "Total Jumlah Penjualan (via Sales Order)" #. Name of a report #: stock/report/total_stock_summary/total_stock_summary.json msgid "Total Stock Summary" msgstr "Ringkasan Persediaan Total" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" msgid "Total Supplied Qty" msgstr "" #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgctxt "Subcontracting Order Supplied Item" msgid "Total Supplied Qty" msgstr "" #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" msgstr "Total Jumlah Target" #: projects/report/project_summary/project_summary.py:59 #: projects/report/project_summary/project_summary.py:96 #: projects/report/project_summary/project_summary.py:124 msgid "Total Tasks" msgstr "Total Tugas" #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:607 #: accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "Total Pajak" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Total Taxes and Charges" msgstr "Jumlah Pajak dan Biaya" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Total Taxes and Charges" msgstr "Jumlah Pajak dan Biaya" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Total Taxes and Charges" msgstr "Jumlah Pajak dan Biaya" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Total Taxes and Charges" msgstr "Jumlah Pajak dan Biaya" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Total Taxes and Charges" msgstr "Jumlah Pajak dan Biaya" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Total Taxes and Charges" msgstr "Jumlah Pajak dan Biaya" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Total Taxes and Charges" msgstr "Jumlah Pajak dan Biaya" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Total Taxes and Charges" msgstr "Jumlah Pajak dan Biaya" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Total Taxes and Charges" msgstr "Jumlah Pajak dan Biaya" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Total Taxes and Charges" msgstr "Jumlah Pajak dan Biaya" #. Label of a Currency field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Landed Cost Voucher' #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgctxt "Landed Cost Voucher" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #. Label of a Currency field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Total Taxes and Charges (Company Currency)" msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)" #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:132 msgid "Total Time (in Mins)" msgstr "" #. Label of a Float field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Total Time in Mins" msgstr "Total Waktu dalam Menit" #: public/js/utils.js:105 msgid "Total Unpaid: {0}" msgstr "Total Tunggakan: {0}" #. Label of a Currency field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Total Value" msgstr "" #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgctxt "Asset Repair Consumed Item" msgid "Total Value" msgstr "" #. Label of a Currency field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" #: accounts/report/budget_variance_report/budget_variance_report.py:125 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Total Variance" #: utilities/report/youtube_interactions/youtube_interactions.py:70 msgid "Total Views" msgstr "" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Total Weight" msgstr "Berat keseluruhan" #. Label of a Float field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Total Weight" msgstr "Berat keseluruhan" #. Label of a Float field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Total Weight" msgstr "Berat keseluruhan" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Total Weight" msgstr "Berat keseluruhan" #. Label of a Float field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Total Weight" msgstr "Berat keseluruhan" #. Label of a Float field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Total Weight" msgstr "Berat keseluruhan" #. Label of a Float field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Total Weight" msgstr "Berat keseluruhan" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Total Weight" msgstr "Berat keseluruhan" #. Label of a Float field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Total Weight" msgstr "Berat keseluruhan" #. Label of a Float field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "Total Working Hours" msgstr "Jumlah Jam Kerja" #: controllers/accounts_controller.py:1800 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})" #: controllers/selling_controller.py:186 msgid "Total allocated percentage for sales team should be 100" msgstr "Persentase total yang dialokasikan untuk tim penjualan harus 100" #: selling/doctype/customer/customer.py:156 msgid "Total contribution percentage should be equal to 100" msgstr "Total persentase kontribusi harus sama dengan 100" #: accounts/doctype/pos_invoice/pos_invoice.py:446 #: accounts/doctype/sales_invoice/sales_invoice.py:504 msgid "Total payments amount can't be greater than {}" msgstr "Total jumlah pembayaran tidak boleh lebih dari {}" #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:67 msgid "Total percentage against cost centers should be 100" msgstr "" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:765 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:766 #: accounts/report/financial_statements.py:351 #: accounts/report/financial_statements.py:352 msgid "Total {0} ({1})" msgstr "Total {0} ({1})" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Distribusikan Biaya Berdasarkan'" #: controllers/trends.py:23 controllers/trends.py:30 msgid "Total(Amt)" msgstr "Total (Amt)" #: controllers/trends.py:23 controllers/trends.py:30 msgid "Total(Qty)" msgstr "Total (Qty)" #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:88 msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'Sales Invoice Timesheet' #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgctxt "Sales Invoice Timesheet" msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Totals" msgstr "Total" #. Label of a Section Break field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Totals" msgstr "Total" #: stock/doctype/item/item_dashboard.py:33 msgid "Traceability" msgstr "Lacak" #. Title of an Onboarding Step #: buying/onboarding_step/create_a_material_request/create_a_material_request.json msgid "Track Material Request" msgstr "" #. Label of a Check field in DocType 'Support Settings' #: support/doctype/support_settings/support_settings.json msgctxt "Support Settings" msgid "Track Service Level Agreement" msgstr "Lacak Perjanjian Tingkat Layanan" #. Label of a Select field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Tracking Status" msgstr "" #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Tracking Status Info" msgstr "" #. Label of a Small Text field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Tracking URL" msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435 #: manufacturing/doctype/workstation/workstation_dashboard.py:10 msgid "Transaction" msgstr "Transaksi" #. Label of a Select field in DocType 'Authorization Rule' #: setup/doctype/authorization_rule/authorization_rule.json msgctxt "Authorization Rule" msgid "Transaction" msgstr "Transaksi" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Transaction" msgstr "Transaksi" #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Transaction" msgstr "Transaksi" #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Transaction" msgstr "Transaksi" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Transaction Currency" msgstr "Mata uang transaksi" #. Label of a Link field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Transaction Currency" msgstr "Mata uang transaksi" #: selling/report/item_wise_sales_history/item_wise_sales_history.py:66 #: selling/report/territory_wise_sales/territory_wise_sales.js:11 msgid "Transaction Date" msgstr "Transaction Tanggal" #. Label of a Datetime field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Transaction Date" msgstr "Transaction Tanggal" #. Label of a Date field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Transaction Date" msgstr "Transaction Tanggal" #. Label of a Date field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Transaction Date" msgstr "Transaction Tanggal" #. Label of a Date field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Transaction Date" msgstr "Transaction Tanggal" #. Label of a Date field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Transaction Date" msgstr "Transaction Tanggal" #. Label of a Date field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Transaction Date" msgstr "Transaction Tanggal" #. Name of a DocType #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Transaction Deletion Record" msgstr "" #. Name of a DocType #: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgid "Transaction Deletion Record Item" msgstr "" #. Label of a Section Break field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" msgid "Transaction Details" msgstr "Detil transaksi" #. Label of a Float field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Transaction Exchange Rate" msgstr "" #. Label of a Data field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Transaction ID" msgstr "ID transaksi" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Transaction ID" msgstr "ID transaksi" #. Label of a Tab Break field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Transaction Settings" msgstr "" #. Label of a Section Break field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Transaction Settings" msgstr "" #: accounts/report/tax_withholding_details/tax_withholding_details.py:253 msgid "Transaction Type" msgstr "tipe transaksi" #. Label of a Data field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Transaction Type" msgstr "tipe transaksi" #: accounts/doctype/payment_request/payment_request.py:122 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Transaksi mata uang harus sama dengan Payment Gateway mata uang" #: manufacturing/doctype/job_card/job_card.py:647 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}" #: accounts/doctype/payment_entry/payment_entry.py:1092 msgid "Transaction reference no {0} dated {1}" msgstr "referensi transaksi tidak ada {0} tertanggal {1}" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: manufacturing/doctype/job_card/job_card_dashboard.py:9 #: manufacturing/doctype/production_plan/production_plan_dashboard.py:8 #: manufacturing/doctype/work_order/work_order_dashboard.py:9 msgid "Transactions" msgstr "Transaksi" #. Label of a Code field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Transactions Annual History" msgstr "Transaksi Sejarah Tahunan" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:107 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" #: buying/doctype/purchase_order/purchase_order.js:314 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:190 msgid "Transfer" msgstr "Transfer" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: assets/doctype/asset_movement/asset_movement.json msgctxt "Asset Movement" msgid "Transfer" msgstr "Transfer" #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #: stock/doctype/item_reorder/item_reorder.json msgctxt "Item Reorder" msgid "Transfer" msgstr "Transfer" #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Transfer" msgstr "Transfer" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Transfer" msgstr "Transfer" #: assets/doctype/asset/asset.js:83 msgid "Transfer Asset" msgstr "" #: manufacturing/doctype/production_plan/production_plan.js:318 msgid "Transfer From Warehouses" msgstr "" #. Label of a Select field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Transfer Material Against" msgstr "Transfer Material Terhadap" #. Label of a Select field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Transfer Material Against" msgstr "Transfer Material Terhadap" #: manufacturing/doctype/production_plan/production_plan.js:313 msgid "Transfer Materials For Warehouse {0}" msgstr "Mentransfer Bahan Untuk Gudang {0}" #. Label of a Select field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Transfer Status" msgstr "Status Transfer" #: accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" msgstr "Jenis Transfer" #. Label of a Select field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgctxt "Share Transfer" msgid "Transfer Type" msgstr "Jenis Transfer" #: stock/doctype/material_request/material_request_list.js:27 msgid "Transfered" msgstr "Ditransfer" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Transferred" msgstr "Ditransfer" #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131 msgid "Transferred Qty" msgstr "Ditransfer Qty" #. Label of a Float field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "Transferred Qty" msgstr "Ditransfer Qty" #. Label of a Float field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Transferred Qty" msgstr "Ditransfer Qty" #. Label of a Float field in DocType 'Work Order Item' #: manufacturing/doctype/work_order_item/work_order_item.json msgctxt "Work Order Item" msgid "Transferred Qty" msgstr "Ditransfer Qty" #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "Kuantitas yang Ditransfer" #: assets/doctype/asset_movement/asset_movement.py:76 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred" msgstr "" #. Label of a Section Break field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Transit" msgstr "" #: stock/doctype/stock_entry/stock_entry.js:371 msgid "Transit Entry" msgstr "" #. Label of a Date field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Transport Receipt Date" msgstr "Tanggal Penerimaan Transport" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Transport Receipt No" msgstr "Tanda Terima Transportasi No" #. Label of a Link field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Transporter" msgstr "Transporter" #. Label of a Link field in DocType 'Driver' #: setup/doctype/driver/driver.json msgctxt "Driver" msgid "Transporter" msgstr "Transporter" #. Label of a Section Break field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Transporter" msgstr "Transporter" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Transporter Details" msgstr "Detail transporter" #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Transporter Info" msgstr "Info Transporter" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Transporter Name" msgstr "Transporter Nama" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Transporter Name" msgstr "Transporter Nama" #. Label of a Data field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Transporter Name" msgstr "Transporter Nama" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 msgid "Travel Expenses" msgstr "Biaya perjalanan" #. Label of a Section Break field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "Tree Details" msgstr "Detail pohon" #. Label of a Section Break field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Tree Details" msgstr "Detail pohon" #: buying/report/purchase_analytics/purchase_analytics.js:9 #: selling/report/sales_analytics/sales_analytics.js:9 msgid "Tree Type" msgstr "Jenis Tingkat Tree" #. Label of a Link in the Quality Workspace #: quality_management/workspace/quality/quality.json msgctxt "Quality Procedure" msgid "Tree of Procedures" msgstr "Pohon Prosedur" #. Name of a report #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #: accounts/report/trial_balance/trial_balance.json #: accounts/workspace/accounting/accounting.json msgid "Trial Balance" msgstr "Trial Balance" #. Name of a report #: accounts/report/trial_balance_simple/trial_balance_simple.json msgid "Trial Balance (Simple)" msgstr "Balance Trial (Sederhana)" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/report/trial_balance_for_party/trial_balance_for_party.json #: accounts/workspace/accounting/accounting.json msgid "Trial Balance for Party" msgstr "Trial Balance untuk Partai" #. Label of a Date field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Trial Period End Date" msgstr "Tanggal Akhir Periode Uji Coba" #: accounts/doctype/subscription/subscription.py:326 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba" #. Label of a Date field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Trial Period Start Date" msgstr "Tanggal Mulai Periode Percobaan" #: accounts/doctype/subscription/subscription.py:332 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "Tanggal Mulai Periode Uji Coba tidak boleh setelah Tanggal Mulai Langganan" #: accounts/doctype/subscription/subscription_list.js:4 msgid "Trialling" msgstr "Trialling" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Trialling" msgstr "Trialling" #. Description of the 'General Ledger' (Int) field in DocType 'Accounts #. Settings' #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Truncates 'Remarks' column to set character length" msgstr "" #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgctxt "Appointment Booking Slots" msgid "Tuesday" msgstr "Selasa" #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #: crm/doctype/availability_of_slots/availability_of_slots.json msgctxt "Availability Of Slots" msgid "Tuesday" msgstr "Selasa" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "Tuesday" msgstr "Selasa" #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Tuesday" msgstr "Selasa" #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "Tuesday" msgstr "Selasa" #. Option for the 'Day to Send' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Tuesday" msgstr "Selasa" #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Tuesday" msgstr "Selasa" #. Option for the 'Workday' (Select) field in DocType 'Service Day' #: support/doctype/service_day/service_day.json msgctxt "Service Day" msgid "Tuesday" msgstr "Selasa" #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Tuesday" msgstr "Selasa" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Twice Daily" msgstr "Dua kali sehari" #. Label of a Check field in DocType 'Item Alternative' #: stock/doctype/item_alternative/item_alternative.json msgctxt "Item Alternative" msgid "Two-way" msgstr "Dua arah" #: projects/report/project_summary/project_summary.py:53 #: stock/report/bom_search/bom_search.py:43 msgid "Type" msgstr "Jenis" #. Label of a Select field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Type" msgstr "Jenis" #. Label of a Select field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Type" msgstr "Jenis" #. Label of a Select field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "Type" msgstr "Jenis" #. Label of a Select field in DocType 'Mode of Payment' #: accounts/doctype/mode_of_payment/mode_of_payment.json msgctxt "Mode of Payment" msgid "Type" msgstr "Jenis" #. Label of a Link field in DocType 'Payment Entry Reference' #: accounts/doctype/payment_entry_reference/payment_entry_reference.json msgctxt "Payment Entry Reference" msgid "Type" msgstr "Jenis" #. Label of a Link field in DocType 'Payment Order Reference' #: accounts/doctype/payment_order_reference/payment_order_reference.json msgctxt "Payment Order Reference" msgid "Type" msgstr "Jenis" #. Label of a Select field in DocType 'Process Deferred Accounting' #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgctxt "Process Deferred Accounting" msgid "Type" msgstr "Jenis" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Type" msgstr "Jenis" #. Label of a Select field in DocType 'Quality Feedback' #: quality_management/doctype/quality_feedback/quality_feedback.json msgctxt "Quality Feedback" msgid "Type" msgstr "Jenis" #. Label of a Read Only field in DocType 'Sales Invoice Payment' #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgctxt "Sales Invoice Payment" msgid "Type" msgstr "Jenis" #. Label of a Select field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Type" msgstr "Jenis" #. Label of a Link field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Type" msgstr "Jenis" #. Label of a Link field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" msgid "Type Of Call" msgstr "" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Type of Payment" msgstr "Jenis Pembayaran" #. Label of a Select field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Type of Transaction" msgstr "" #. Label of a Select field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Type of Transaction" msgstr "" #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool' #: utilities/doctype/rename_tool/rename_tool.json msgctxt "Rename Tool" msgid "Type of document to rename." msgstr "Jenis dokumen untuk mengubah nama." #: config/projects.py:61 msgid "Types of activities for Time Logs" msgstr "Jenis kegiatan untuk Waktu Log" #. Label of a Link in the Accounting Workspace #. Name of a report #: accounts/workspace/accounting/accounting.json #: regional/report/uae_vat_201/uae_vat_201.json msgid "UAE VAT 201" msgstr "" #. Name of a DocType #: regional/doctype/uae_vat_account/uae_vat_account.json msgid "UAE VAT Account" msgstr "" #. Label of a Table field in DocType 'UAE VAT Settings' #: regional/doctype/uae_vat_settings/uae_vat_settings.json msgctxt "UAE VAT Settings" msgid "UAE VAT Accounts" msgstr "" #. Name of a DocType #: regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Settings" msgstr "" #. Name of a DocType #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: manufacturing/report/bom_explorer/bom_explorer.py:58 #: manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: public/js/stock_analytics.js:63 public/js/utils.js:632 #: selling/doctype/sales_order/sales_order.js:1005 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: selling/report/sales_analytics/sales_analytics.py:76 #: setup/doctype/uom/uom.json #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: stock/report/item_prices/item_prices.py:55 #: stock/report/product_bundle_balance/product_bundle_balance.py:94 #: stock/report/stock_ageing/stock_ageing.py:165 #: stock/report/stock_analytics/stock_analytics.py:46 #: stock/report/stock_projected_qty/stock_projected_qty.py:129 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 #: templates/emails/reorder_item.html:11 #: templates/includes/rfq/rfq_items.html:17 msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Asset Capitalization Service Item' #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgctxt "Asset Capitalization Service Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Job Card Item' #: manufacturing/doctype/job_card_item/job_card_item.json msgctxt "Job Card Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Material Request Plan Item' #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgctxt "Material Request Plan Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Opportunity Item' #: crm/doctype/opportunity_item/opportunity_item.json msgctxt "Opportunity Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Pricing Rule Brand' #: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json msgctxt "Pricing Rule Brand" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Pricing Rule Item Code' #: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json msgctxt "Pricing Rule Item Code" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Pricing Rule Item Group' #: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json msgctxt "Pricing Rule Item Group" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Product Bundle Item' #: selling/doctype/product_bundle_item/product_bundle_item.json msgctxt "Product Bundle Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Quality Goal Objective' #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgctxt "Quality Goal Objective" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Quality Review Objective' #: quality_management/doctype/quality_review_objective/quality_review_objective.json msgctxt "Quality Review Objective" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "UOM" msgstr "UOM" #. Label of a Link field in DocType 'UOM Conversion Detail' #: stock/doctype/uom_conversion_detail/uom_conversion_detail.json msgctxt "UOM Conversion Detail" msgid "UOM" msgstr "UOM" #. Name of a DocType #: stock/doctype/uom_category/uom_category.json msgid "UOM Category" msgstr "Kategori UOM" #. Name of a DocType #: stock/doctype/uom_conversion_detail/uom_conversion_detail.json msgid "UOM Conversion Detail" msgstr "Detil UOM Konversi" #. Name of a DocType #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Float field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json msgctxt "UOM Conversion Factor" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" #: manufacturing/doctype/production_plan/production_plan.py:1248 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}" #: buying/utils.py:38 msgid "UOM Conversion factor is required in row {0}" msgstr "Faktor UOM Konversi diperlukan berturut-turut {0}" #. Label of a Data field in DocType 'UOM' #: setup/doctype/uom/uom.json msgctxt "UOM" msgid "UOM Name" msgstr "Nama UOM" #: stock/doctype/stock_entry/stock_entry.py:2777 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "UOM in case unspecified in imported data" msgstr "UOM jika tidak ditentukan dalam data yang diimpor" #. Label of a Table field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "UOMs" msgstr "UOMs" #. Label of a Attach field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "UOMs" msgstr "UOMs" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "UPC" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json msgctxt "Item Barcode" msgid "UPC-A" msgstr "UPC-A" #. Label of a Data field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "URL" msgstr "URL" #: utilities/doctype/video/video.py:113 msgid "URL can only be a string" msgstr "URL hanya boleh berupa string" #: public/js/utils/unreconcile.js:20 msgid "UnReconcile" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:791 msgid "Unable to automatically determine {0} accounts. Set them up in the {1} table if needed." msgstr "" #: setup/utils.py:117 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual" #: buying/doctype/supplier_scorecard/supplier_scorecard.py:74 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" #: manufacturing/doctype/work_order/work_order.py:603 msgid "Unable to find the time slot in the next {0} days for the operation {1}." msgstr "Tidak dapat menemukan slot waktu dalam {0} hari berikutnya untuk operasi {1}." #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:97 msgid "Unable to find variable:" msgstr "" #: public/js/bank_reconciliation_tool/data_table_manager.js:79 msgid "Unallocated Amount" msgstr "Jumlah yang tidak terisi" #. Label of a Currency field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Unallocated Amount" msgstr "Jumlah yang tidak terisi" #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Unallocated Amount" msgstr "Jumlah yang tidak terisi" #: stock/doctype/putaway_rule/putaway_rule.py:313 msgid "Unassigned Qty" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.js:95 msgid "Unblock Invoice" msgstr "Bebaskan Blokir Faktur" #: accounts/report/balance_sheet/balance_sheet.py:76 #: accounts/report/balance_sheet/balance_sheet.py:77 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" msgstr "Tertutup Fiskal Tahun Laba / Rugi (Kredit)" #. Label of a Link field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgctxt "QuickBooks Migrator" msgid "Undeposited Funds Account" msgstr "Rekening Dana yang Belum Ditentukan" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Under AMC" msgstr "Di bawah AMC" #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Under AMC" msgstr "Di bawah AMC" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: setup/doctype/employee_education/employee_education.json msgctxt "Employee Education" msgid "Under Graduate" msgstr "Sarjana" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Under Warranty" msgstr "Masih Garansi" #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Under Warranty" msgstr "Masih Garansi" #: manufacturing/doctype/workstation/workstation.js:52 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Unfulfilled" msgstr "Tidak terpenuhi" #: buying/report/procurement_tracker/procurement_tracker.py:68 msgid "Unit of Measure" msgstr "Satuan Ukur" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace #: setup/workspace/home/home.json stock/workspace/stock/stock.json msgctxt "UOM" msgid "Unit of Measure (UOM)" msgstr "" #: stock/doctype/item/item.py:378 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel" #. Label of a Section Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Units of Measure" msgstr "Satuan ukur" #: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:12 msgid "Unknown" msgstr "tidak diketahui" #: public/js/call_popup/call_popup.js:109 msgid "Unknown Caller" msgstr "Penelpon tak dikenal" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Unlink Advance Payment on Cancellation of Order" msgstr "Batalkan Tautan Pembayaran Di Muka pada Pembatalan Pesanan" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Unlink Payment on Cancellation of Invoice" msgstr "Membatalkan tautan Pembayaran pada Pembatalan Faktur" #: accounts/doctype/bank_account/bank_account.js:34 msgid "Unlink external integrations" msgstr "Putuskan integrasi eksternal" #. Label of a Check field in DocType 'Unreconcile Payment Entries' #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgctxt "Unreconcile Payment Entries" msgid "Unlinked" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:258 #: accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" msgstr "Tunggakan" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Unpaid" msgstr "Tunggakan" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Unpaid" msgstr "Tunggakan" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Unpaid" msgstr "Tunggakan" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" msgid "Unpaid" msgstr "Tunggakan" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Unpaid and Discounted" msgstr "Tidak dibayar dan didiskon" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Unpaid and Discounted" msgstr "Tidak dibayar dan didiskon" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Unplanned machine maintenance" msgstr "Perawatan mesin yang tidak direncanakan" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Unqualified" msgstr "" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Unrealized Exchange Gain/Loss Account" msgstr "Rekening Gain / Loss Exchange Belum Direalisasikan" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Unrealized Profit / Loss Account" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Unrealized Profit / Loss Account" msgstr "" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Unrealized Profit / Loss Account" msgstr "" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Unrealized Profit / Loss account for intra-company transfers" msgstr "" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "" #. Name of a DocType #: accounts/doctype/unreconcile_payment/unreconcile_payment.json msgid "Unreconcile Payment" msgstr "" #. Name of a DocType #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unreconcile Payment Entries" msgstr "" #: accounts/doctype/bank_transaction/bank_transaction.js:17 msgid "Unreconcile Transaction" msgstr "" #: accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" msgstr "Tidak direkonsiliasi" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Unreconciled" msgstr "Tidak direkonsiliasi" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgctxt "Payment Reconciliation Allocation" msgid "Unreconciled Amount" msgstr "" #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgctxt "Process Payment Reconciliation Log Allocations" msgid "Unreconciled Amount" msgstr "" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json msgctxt "Payment Reconciliation" msgid "Unreconciled Entries" msgstr "" #: selling/doctype/sales_order/sales_order.js:74 #: stock/doctype/pick_list/pick_list.js:114 msgid "Unreserve" msgstr "" #: selling/doctype/sales_order/sales_order.js:424 msgid "Unreserve Stock" msgstr "" #: selling/doctype/sales_order/sales_order.js:436 #: stock/doctype/pick_list/pick_list.js:252 msgid "Unreserving Stock..." msgstr "" #: accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" msgstr "Belum terselesaikan" #. Option for the 'Status' (Select) field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Unresolved" msgstr "Belum terselesaikan" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Unscheduled" msgstr "Tidak Terjadwal" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Unsecured Loans" msgstr "Pinjaman Tanpa Jaminan" #. Option for the 'Status' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgctxt "Contract" msgid "Unsigned" msgstr "Tidak bertanda tangan" #: setup/doctype/email_digest/email_digest.py:130 msgid "Unsubscribe from this Email Digest" msgstr "Berhenti berlangganan dari Email Ringkasan ini" #. Option for the 'Status' (Select) field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" msgid "Unsubscribed" msgstr "Berhenti berlangganan" #. Label of a Check field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Unsubscribed" msgstr "Berhenti berlangganan" #. Label of a Check field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Unsubscribed" msgstr "Berhenti berlangganan" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37 msgid "Until" msgstr "Sampai" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" msgid "Unverified" msgstr "Tidak diverifikasi" #: erpnext_integrations/utils.py:20 msgid "Unverified Webhook Data" msgstr "Data Webhook Tidak Diverifikasi" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" msgstr "" #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Upcoming Calendar Events" msgstr "Acara Kalender Mendatang" #: setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " msgstr "Mendatang Kalender Acara" #: accounts/doctype/account/account.js:210 #: accounts/doctype/cost_center/cost_center.js:102 #: public/js/bom_configurator/bom_configurator.bundle.js:367 #: public/js/utils.js:551 public/js/utils.js:767 #: public/js/utils/barcode_scanner.js:161 #: public/js/utils/serial_no_batch_selector.js:17 #: public/js/utils/serial_no_batch_selector.js:176 #: stock/doctype/stock_reconciliation/stock_reconciliation.js:160 msgid "Update" msgstr "Perbaruan" #: accounts/doctype/account/account.js:58 msgid "Update Account Name / Number" msgstr "Perbarui Nama / Nomor Akun" #: accounts/doctype/account/account.js:158 msgid "Update Account Number / Name" msgstr "Perbarui Nomor / Nama Akun" #. Label of a Button field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Update Auto Repeat Reference" msgstr "Perbarui Referensi Ulangan Otomatis" #. Label of a Button field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Update Auto Repeat Reference" msgstr "Perbarui Referensi Ulangan Otomatis" #. Label of a Button field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Update Auto Repeat Reference" msgstr "Perbarui Referensi Ulangan Otomatis" #. Label of a Button field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Update Auto Repeat Reference" msgstr "Perbarui Referensi Ulangan Otomatis" #. Label of a Button field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Update Auto Repeat Reference" msgstr "Perbarui Referensi Ulangan Otomatis" #. Label of a Button field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Update Auto Repeat Reference" msgstr "Perbarui Referensi Ulangan Otomatis" #. Label of a Button field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Update Auto Repeat Reference" msgstr "Perbarui Referensi Ulangan Otomatis" #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 msgid "Update BOM Cost Automatically" msgstr "Perbarui Biaya BOM secara otomatis" #. Label of a Check field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Update BOM Cost Automatically" msgstr "Perbarui Biaya BOM secara otomatis" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" msgstr "Perbarui biaya BOM secara otomatis melalui penjadwal, berdasarkan Tingkat Penilaian / Harga Daftar Harga / Tingkat Pembelian Terakhir bahan baku terbaru" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Update Billed Amount in Delivery Note" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Update Billed Amount in Delivery Note" msgstr "" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Update Billed Amount in Sales Order" msgstr "Perbarui Jumlah yang Ditagih di Sales Order" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Update Billed Amount in Sales Order" msgstr "Perbarui Jumlah yang Ditagih di Sales Order" #: accounts/doctype/bank_clearance/bank_clearance.js:57 #: accounts/doctype/bank_clearance/bank_clearance.js:71 #: accounts/doctype/bank_clearance/bank_clearance.js:76 msgid "Update Clearance Date" msgstr "Perbarui Tanggal Kliring" #. Label of a Check field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Update Consumed Material Cost In Project" msgstr "Perbarui Biaya Bahan Konsumsi Dalam Proyek" #: manufacturing/doctype/bom/bom.js:100 msgid "Update Cost" msgstr "Perbarui Biaya" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Update Cost" msgstr "Perbarui Biaya" #. Label of a Section Break field in DocType 'BOM Update Tool' #: manufacturing/doctype/bom_update_tool/bom_update_tool.json msgctxt "BOM Update Tool" msgid "Update Cost" msgstr "Perbarui Biaya" #: accounts/doctype/cost_center/cost_center.js:21 #: accounts/doctype/cost_center/cost_center.js:50 msgid "Update Cost Center Name / Number" msgstr "Perbarui Nama / Nomor Pusat Biaya" #: stock/doctype/pick_list/pick_list.js:99 msgid "Update Current Stock" msgstr "Perbarui Stok Saat Ini" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Update Existing Price List Rate" msgstr "" #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement #. Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Update Existing Records" msgstr "" #: buying/doctype/purchase_order/purchase_order.js:275 public/js/utils.js:721 #: selling/doctype/sales_order/sales_order.js:56 msgid "Update Items" msgstr "Perbarui Item" #: accounts/doctype/cheque_print_template/cheque_print_template.js:9 msgid "Update Print Format" msgstr "Perbarui Format Cetak" #. Label of a Button field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Update Rate and Availability" msgstr "Perbarui Hitungan dan Ketersediaan" #: buying/doctype/purchase_order/purchase_order.js:475 msgid "Update Rate as per Last Purchase" msgstr "" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Update Stock" msgstr "Perbarui Persediaan" #. Label of a Check field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Update Stock" msgstr "Perbarui Persediaan" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Update Stock" msgstr "Perbarui Persediaan" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Update Stock" msgstr "Perbarui Persediaan" #. Title of an Onboarding Step #: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json msgid "Update Stock Opening Balance" msgstr "" #: projects/doctype/project/project.js:71 msgid "Update Total Purchase Cost" msgstr "" #. Label of a Select field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" msgid "Update Type" msgstr "Jenis Pembaruan" #. Label of a Select field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Update frequency of Project" msgstr "" #. Label of a Button field in DocType 'BOM Update Tool' #: manufacturing/doctype/bom_update_tool/bom_update_tool.json msgctxt "BOM Update Tool" msgid "Update latest price in all BOMs" msgstr "Perbarui harga terbaru di semua BOM" #: assets/doctype/asset/asset.py:337 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order #. Operation' #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Updated via 'Time Log' (In Minutes)" msgstr "" #. Title of an Onboarding Step #: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json msgid "Updating Opening Balances" msgstr "" #: stock/doctype/item/item.py:1348 msgid "Updating Variants..." msgstr "Memperbarui Varian ..." #: manufacturing/doctype/work_order/work_order.js:788 msgid "Updating Work Order status" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:48 msgid "Updating {0} of {1}, {2}" msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:44 msgid "Upload Bank Statement" msgstr "" #. Label of a Section Break field in DocType 'Import Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Upload XML Invoices" msgstr "Unggah Faktur XML" #: setup/setup_wizard/operations/install_fixtures.py:264 #: setup/setup_wizard/operations/install_fixtures.py:380 msgid "Upper Income" msgstr "Penghasilan Atas" #. Option for the 'Priority' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Urgent" msgstr "Mendesak" #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:37 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." msgstr "" #. Label of a Check field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "Use Batch-wise Valuation" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Use Company Default Round Off Cost Center" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Use Company default Cost Center for Round off" msgstr "" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Use Google Maps Direction API to calculate estimated arrival times" msgstr "Gunakan Google Maps Direction API untuk menghitung perkiraan waktu kedatangan" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Use Google Maps Direction API to optimize route" msgstr "Gunakan Google Maps Direction API untuk mengoptimalkan rute" #. Label of a Check field in DocType 'Stock Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Use Item based reposting" msgstr "" #. Label of a Check field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Use Multi-Level BOM" msgstr "Gunakan Multi-Level BOM" #. Label of a Check field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Use Multi-Level BOM" msgstr "Gunakan Multi-Level BOM" #. Label of a Check field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Use Transaction Date Exchange Rate" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Use Transaction Date Exchange Rate" msgstr "" #: projects/doctype/project/project.py:543 msgid "Use a name that is different from previous project name" msgstr "Gunakan nama yang berbeda dari nama proyek sebelumnya" #. Label of a Check field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Use for Shopping Cart" msgstr "Gunakan untuk Keranjang Belanja" #. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section' #: portal/doctype/homepage_section/homepage_section.json msgctxt "Homepage Section" msgid "Use this field to render any custom HTML in the section." msgstr "Gunakan bidang ini untuk menyajikan HTML khusus apa pun di bagian." #. Label of a Int field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Used" msgstr "Bekas" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Used for Production Plan" msgstr "Digunakan untuk Rencana Produksi" #: support/report/issue_analytics/issue_analytics.py:47 #: support/report/issue_summary/issue_summary.py:44 msgid "User" msgstr "Pengguna" #. Label of a Link field in DocType 'Asset Activity' #: assets/doctype/asset_activity/asset_activity.json msgctxt "Asset Activity" msgid "User" msgstr "Pengguna" #. Label of a Link field in DocType 'Cashier Closing' #: accounts/doctype/cashier_closing/cashier_closing.json msgctxt "Cashier Closing" msgid "User" msgstr "Pengguna" #. Label of a Link field in DocType 'POS Profile User' #: accounts/doctype/pos_profile_user/pos_profile_user.json msgctxt "POS Profile User" msgid "User" msgstr "Pengguna" #. Label of a Link field in DocType 'Portal User' #: utilities/doctype/portal_user/portal_user.json msgctxt "Portal User" msgid "User" msgstr "Pengguna" #. Label of a Link field in DocType 'Project User' #: projects/doctype/project_user/project_user.json msgctxt "Project User" msgid "User" msgstr "Pengguna" #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' #: quality_management/doctype/quality_feedback/quality_feedback.json msgctxt "Quality Feedback" msgid "User" msgstr "Pengguna" #. Label of a Link field in DocType 'Timesheet' #: projects/doctype/timesheet/timesheet.json msgctxt "Timesheet" msgid "User" msgstr "Pengguna" #. Label of a Link field in DocType 'Voice Call Settings' #: telephony/doctype/voice_call_settings/voice_call_settings.json msgctxt "Voice Call Settings" msgid "User" msgstr "Pengguna" #. Label of a Section Break field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "User Details" msgstr "Detail Pengguna" #. Label of a Section Break field in DocType 'POS Closing Entry' #: accounts/doctype/pos_closing_entry/pos_closing_entry.json msgctxt "POS Closing Entry" msgid "User Details" msgstr "Detail Pengguna" #. Label of a Link field in DocType 'Employee' #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "User ID" msgstr "ID Pengguna" #: setup/doctype/sales_person/sales_person.py:90 msgid "User ID not set for Employee {0}" msgstr "User ID tidak ditetapkan untuk Karyawan {0}" #: accounts/doctype/journal_entry/journal_entry.js:554 msgid "User Remark" msgstr "Keterangan Pengguna" #. Label of a Small Text field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "User Remark" msgstr "Keterangan Pengguna" #. Label of a Small Text field in DocType 'Journal Entry Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "User Remark" msgstr "Keterangan Pengguna" #. Label of a Duration field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "User Resolution Time" msgstr "Waktu Resolusi Pengguna" #: accounts/doctype/pricing_rule/utils.py:596 msgid "User has not applied rule on the invoice {0}" msgstr "Pengguna belum menerapkan aturan pada faktur {0}" #: setup/doctype/employee/employee.py:194 msgid "User {0} does not exist" msgstr "Pengguna {0} tidak ada" #: accounts/doctype/pos_profile/pos_profile.py:105 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini." #: setup/doctype/employee/employee.py:211 msgid "User {0} is already assigned to Employee {1}" msgstr "Pengguna {0} sudah ditugaskan untuk Karyawan {1}" #: setup/doctype/employee/employee.py:196 msgid "User {0} is disabled" msgstr "Pengguna {0} dinonaktifkan" #: setup/doctype/employee/employee.py:251 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "" #: setup/doctype/employee/employee.py:245 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50 msgid "User {} is disabled. Please select valid user/cashier" msgstr "Pengguna {} dinonaktifkan. Pilih pengguna / kasir yang valid" #. Label of a Section Break field in DocType 'Project' #. Label of a Table field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Users" msgstr "Pengguna" #. Label of a Table field in DocType 'Project Update' #: projects/doctype/project_update/project_update.json msgctxt "Project Update" msgid "Users" msgstr "Pengguna" #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." msgstr "" #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType #. 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Users with this role are allowed to over bill above the allowance percentage" msgstr "" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen #. Entries' (Link) field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" msgstr "Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:77 msgid "Using CSV File" msgstr "" #: stock/doctype/stock_settings/stock_settings.js:22 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 msgid "Utility Expenses" msgstr "Beban Utilitas" #. Label of a Table field in DocType 'South Africa VAT Settings' #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgctxt "South Africa VAT Settings" msgid "VAT Accounts" msgstr "" #: regional/report/uae_vat_201/uae_vat_201.py:28 msgid "VAT Amount (AED)" msgstr "" #. Name of a report #: regional/report/vat_audit_report/vat_audit_report.json msgid "VAT Audit Report" msgstr "" #: regional/report/uae_vat_201/uae_vat_201.py:115 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: regional/report/uae_vat_201/uae_vat_201.py:45 msgid "VAT on Sales and All Other Outputs" msgstr "" #. Label of a Date field in DocType 'Cost Center Allocation' #: accounts/doctype/cost_center_allocation/cost_center_allocation.json msgctxt "Cost Center Allocation" msgid "Valid From" msgstr "Berlaku dari" #. Label of a Date field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Valid From" msgstr "Berlaku dari" #. Label of a Date field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Valid From" msgstr "Berlaku dari" #. Label of a Date field in DocType 'Item Tax' #: stock/doctype/item_tax/item_tax.json msgctxt "Item Tax" msgid "Valid From" msgstr "Berlaku dari" #. Label of a Date field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Valid From" msgstr "Berlaku dari" #. Label of a Date field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Valid From" msgstr "Berlaku dari" #. Label of a Date field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Valid From" msgstr "Berlaku dari" #. Label of a Section Break field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Valid From" msgstr "Berlaku dari" #: stock/doctype/item_price/item_price.py:62 msgid "Valid From Date must be lesser than Valid Upto Date." msgstr "Tanggal Berlaku Sejak Tanggal harus lebih rendah dari Tanggal Upto Berlaku." #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" msgstr "Berlaku Sejak tanggal tidak dalam Tahun Anggaran {0}" #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:84 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" msgstr "" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: templates/pages/order.html:47 msgid "Valid Till" msgstr "Berlaku sampai" #. Label of a Date field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Valid Till" msgstr "Berlaku sampai" #. Label of a Date field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Valid Till" msgstr "Berlaku sampai" #. Label of a Date field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Valid Upto" msgstr "Berlaku Hingga" #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Valid Upto" msgstr "Berlaku Hingga" #. Label of a Date field in DocType 'Item Price' #: stock/doctype/item_price/item_price.json msgctxt "Item Price" msgid "Valid Upto" msgstr "Berlaku Hingga" #. Label of a Date field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Valid Upto" msgstr "Berlaku Hingga" #. Label of a Date field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Valid Upto" msgstr "Berlaku Hingga" #. Label of a Date field in DocType 'Promotional Scheme' #: accounts/doctype/promotional_scheme/promotional_scheme.json msgctxt "Promotional Scheme" msgid "Valid Upto" msgstr "Berlaku Hingga" #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Upto date cannot be before Valid From date" msgstr "Tanggal Valid Upto tidak boleh sebelum tanggal Valid From" #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Upto date not in Fiscal Year {0}" msgstr "Berlaku Sampai saat ini bukan dalam Tahun Anggaran {0}" #. Label of a Table field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "Valid for Countries" msgstr "Berlaku untuk Negara" #: accounts/doctype/pricing_rule/pricing_rule.py:294 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif" #: buying/doctype/supplier_quotation/supplier_quotation.py:149 msgid "Valid till Date cannot be before Transaction Date" msgstr "Berlaku hingga Tanggal tidak boleh sebelum Tanggal Transaksi" #: selling/doctype/quotation/quotation.py:145 msgid "Valid till date cannot be before transaction date" msgstr "Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi" #. Label of a Check field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Validate Applied Rule" msgstr "Validasikan Aturan yang Diterapkan" #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Validate Applied Rule" msgstr "Validasikan Aturan yang Diterapkan" #. Label of a Check field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" msgid "Validate Negative Stock" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" msgstr "Validasi Harga Jual untuk Item Terhadap Tingkat Pembelian atau Tingkat Penilaian" #. Label of a Check field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Validate Stock on Save" msgstr "" #. Label of a Section Break field in DocType 'Tax Rule' #: accounts/doctype/tax_rule/tax_rule.json msgctxt "Tax Rule" msgid "Validity" msgstr "Keabsahan" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgctxt "Lower Deduction Certificate" msgid "Validity Details" msgstr "Detail Validitas" #. Label of a Section Break field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "Validity and Usage" msgstr "Validitas dan Penggunaan" #. Label of a Int field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Validity in Days" msgstr "Validitas dalam hari" #: selling/doctype/quotation/quotation.py:343 msgid "Validity period of this quotation has ended." msgstr "Masa berlaku dari kutipan ini telah berakhir." #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Valuation" msgstr "Valuation" #: stock/report/stock_balance/stock_balance.js:76 #: stock/report/stock_ledger/stock_ledger.js:88 msgid "Valuation Field Type" msgstr "" #: stock/report/stock_ledger_variance/stock_ledger_variance.py:61 msgid "Valuation Method" msgstr "Metode Perhitungan" #. Label of a Select field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Valuation Method" msgstr "Metode Perhitungan" #: accounts/report/gross_profit/gross_profit.py:266 #: stock/report/item_prices/item_prices.py:57 #: stock/report/serial_no_ledger/serial_no_ledger.py:65 #: stock/report/stock_balance/stock_balance.py:449 #: stock/report/stock_ledger/stock_ledger.py:207 msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgctxt "Asset Repair Consumed Item" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Currency field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Currency field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Currency field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Currency field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Currency field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Valuation Rate" msgstr "Tingkat Penilaian" #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168 msgid "Valuation Rate (In / Out)" msgstr "" #: stock/stock_ledger.py:1599 msgid "Valuation Rate Missing" msgstr "Tingkat Penilaian Tidak Ada" #: stock/stock_ledger.py:1577 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}." #: stock/doctype/item/item.py:266 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:513 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Valuation and Total" msgstr "Penilaian dan Total" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:730 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1639 #: controllers/accounts_controller.py:2514 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif" #: public/js/controllers/accounts.js:202 msgid "Valuation type charges can not marked as Inclusive" msgstr "Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif" #: buying/report/purchase_analytics/purchase_analytics.js:28 #: public/js/stock_analytics.js:37 #: selling/report/sales_analytics/sales_analytics.js:28 #: stock/report/stock_analytics/stock_analytics.js:27 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:95 msgid "Value" msgstr "Nilai" #. Group in Asset's connections #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Value" msgstr "Nilai" #. Label of a Section Break field in DocType 'Asset Capitalization Asset Item' #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgctxt "Asset Capitalization Asset Item" msgid "Value" msgstr "Nilai" #. Label of a Data field in DocType 'Currency Exchange Settings Details' #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgctxt "Currency Exchange Settings Details" msgid "Value" msgstr "Nilai" #. Label of a Currency field in DocType 'Shipment Delivery Note' #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json msgctxt "Shipment Delivery Note" msgid "Value" msgstr "Nilai" #. Label of a Float field in DocType 'Supplier Scorecard Scoring Variable' #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgctxt "Supplier Scorecard Scoring Variable" msgid "Value" msgstr "Nilai" #. Label of a Float field in DocType 'UOM Conversion Factor' #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json msgctxt "UOM Conversion Factor" msgid "Value" msgstr "Nilai" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 msgid "Value After Depreciation" msgstr "Nilai Setelah Penyusutan" #. Label of a Currency field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" msgid "Value After Depreciation" msgstr "Nilai Setelah Penyusutan" #. Label of a Currency field in DocType 'Asset Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Value After Depreciation" msgstr "Nilai Setelah Penyusutan" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgctxt "Quality Inspection Reading" msgid "Value Based Inspection" msgstr "" #: stock/report/stock_ledger/stock_ledger.py:224 msgid "Value Change" msgstr "" #. Label of a Section Break field in DocType 'Asset Value Adjustment' #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgctxt "Asset Value Adjustment" msgid "Value Details" msgstr "" #: buying/report/purchase_analytics/purchase_analytics.js:25 #: selling/report/sales_analytics/sales_analytics.js:25 #: stock/report/stock_analytics/stock_analytics.js:24 msgid "Value Or Qty" msgstr "Nilai atau Qty" #: setup/setup_wizard/operations/install_fixtures.py:392 msgid "Value Proposition" msgstr "Proposisi Nilai" #: controllers/item_variant.py:121 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}" #. Label of a Currency field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Value of Goods" msgstr "" #: stock/doctype/shipment/shipment.py:85 msgid "Value of goods cannot be 0" msgstr "" #: public/js/stock_analytics.js:36 msgid "Value or Qty" msgstr "Nilai atau Qty" #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:120 msgid "Values Changed" msgstr "Nilai Berubah" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable' #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgctxt "Supplier Scorecard Scoring Variable" msgid "Variable Name" msgstr "Nama variabel" #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgctxt "Supplier Scorecard Variable" msgid "Variable Name" msgstr "Nama variabel" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgctxt "Supplier Scorecard Period" msgid "Variables" msgstr "Variabel" #: accounts/report/budget_variance_report/budget_variance_report.py:101 #: accounts/report/budget_variance_report/budget_variance_report.py:111 msgid "Variance" msgstr "Variance" #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" msgstr "Varians ({})" #: stock/doctype/item/item.js:110 stock/doctype/item/item_list.js:14 #: stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varian" #: stock/doctype/item/item.py:849 msgid "Variant Attribute Error" msgstr "Kesalahan Atribut Varian" #. Label of a Table field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Variant Attributes" msgstr "Atribut Varian" #: manufacturing/doctype/bom/bom.js:124 msgid "Variant BOM" msgstr "Varian BOM" #. Label of a Select field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Variant Based On" msgstr "Varian Berbasis Pada" #: stock/doctype/item/item.py:877 msgid "Variant Based On cannot be changed" msgstr "Varian Berdasarkan Pada tidak dapat diubah" #: stock/doctype/item/item.js:98 msgid "Variant Details Report" msgstr "Laporan Detail Variant" #. Name of a DocType #: stock/doctype/variant_field/variant_field.json msgid "Variant Field" msgstr "Bidang Varian" #: manufacturing/doctype/bom/bom.js:219 manufacturing/doctype/bom/bom.js:287 msgid "Variant Item" msgstr "Item Varian" #: stock/doctype/item/item.py:846 msgid "Variant Items" msgstr "Item Varian" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Variant Of" msgstr "Varian Dari" #. Label of a Link field in DocType 'Item Variant Attribute' #: stock/doctype/item_variant_attribute/item_variant_attribute.json msgctxt "Item Variant Attribute" msgid "Variant Of" msgstr "Varian Dari" #: stock/doctype/item/item.js:543 msgid "Variant creation has been queued." msgstr "Pembuatan varian telah antri." #. Label of a Tab Break field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Variants" msgstr "Varian" #. Name of a DocType #: setup/doctype/vehicle/vehicle.json msgid "Vehicle" msgstr "Kendaraan" #. Label of a Link field in DocType 'Delivery Trip' #: stock/doctype/delivery_trip/delivery_trip.json msgctxt "Delivery Trip" msgid "Vehicle" msgstr "Kendaraan" #. Label of a Date field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Vehicle Date" msgstr "Tanggal Kendaraan" #. Label of a Date field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Vehicle Date" msgstr "Tanggal Kendaraan" #. Label of a Data field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Vehicle No" msgstr "Nomor Kendaraan" #. Label of a Data field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Vehicle Number" msgstr "Nomor Kendaraan" #. Label of a Data field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Vehicle Number" msgstr "Nomor Kendaraan" #. Label of a Currency field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Vehicle Value" msgstr "Nilai kendaraan" #: assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Vendor Name" msgstr "Nama pedagang" #: www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "" #. Label of a Data field in DocType 'Quality Inspection' #: stock/doctype/quality_inspection/quality_inspection.json msgctxt "Quality Inspection" msgid "Verified By" msgstr "Diverifikasi oleh" #: templates/emails/confirm_appointment.html:6 #: www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "verifikasi email" #. Label of a Check field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" msgid "Via Customer Portal" msgstr "Melalui Portal Pelanggan" #. Label of a Check field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Via Landed Cost Voucher" msgstr "" #. Name of a DocType #: utilities/doctype/video/video.json msgid "Video" msgstr "Video" #. Name of a DocType #: utilities/doctype/video/video_list.js:3 #: utilities/doctype/video_settings/video_settings.json msgid "Video Settings" msgstr "Pengaturan video" #: accounts/doctype/account/account.js:79 #: accounts/doctype/account/account.js:103 #: accounts/doctype/account/account_tree.js:135 #: accounts/doctype/account/account_tree.js:139 #: accounts/doctype/account/account_tree.js:143 #: accounts/doctype/cost_center/cost_center_tree.js:37 #: accounts/doctype/invoice_discounting/invoice_discounting.js:202 #: accounts/doctype/journal_entry/journal_entry.js:29 #: accounts/doctype/purchase_invoice/purchase_invoice.js:619 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:8 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:11 #: buying/doctype/supplier/supplier.js:88 #: buying/doctype/supplier/supplier.js:92 #: manufacturing/doctype/production_plan/production_plan.js:94 #: projects/doctype/project/project.js:84 #: projects/doctype/project/project.js:92 #: public/js/controllers/stock_controller.js:64 #: public/js/controllers/stock_controller.js:83 public/js/utils.js:133 #: selling/doctype/customer/customer.js:157 #: selling/doctype/customer/customer.js:162 setup/doctype/company/company.js:88 #: setup/doctype/company/company.js:94 setup/doctype/company/company.js:100 #: setup/doctype/company/company.js:106 #: stock/doctype/delivery_trip/delivery_trip.js:71 #: stock/doctype/item/item.js:63 stock/doctype/item/item.js:69 #: stock/doctype/item/item.js:75 stock/doctype/item/item.js:92 #: stock/doctype/item/item.js:96 stock/doctype/item/item.js:100 #: stock/doctype/purchase_receipt/purchase_receipt.js:182 #: stock/doctype/purchase_receipt/purchase_receipt.js:189 #: stock/doctype/stock_entry/stock_entry.js:257 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:41 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:53 msgid "View" msgstr "Melihat" #: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" msgstr "" #: public/js/setup_wizard.js:39 msgid "View Chart of Accounts" msgstr "Lihat Bagan Akun" #. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and #. Analysis' #: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json msgid "View Cost Center Tree" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:158 msgid "View Exchange Gain/Loss Journals" msgstr "" #: assets/doctype/asset/asset.js:128 #: assets/doctype/asset_repair/asset_repair.js:47 msgid "View General Ledger" msgstr "" #: crm/doctype/campaign/campaign.js:11 msgid "View Leads" msgstr "Lihat Prospek" #: accounts/doctype/account/account_tree.js:193 stock/doctype/batch/batch.js:18 msgid "View Ledger" msgstr "Lihat Buku Besar" #: stock/doctype/serial_no/serial_no.js:29 msgid "View Ledgers" msgstr "" #: setup/doctype/email_digest/email_digest.js:7 msgid "View Now" msgstr "Lihat sekarang" #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" msgstr "Jenis Tampilan" #. Title of an Onboarding Step #: stock/onboarding_step/view_warehouses/view_warehouses.json msgid "View Warehouses" msgstr "" #. Label of a Check field in DocType 'Project User' #: projects/doctype/project_user/project_user.json msgctxt "Project User" msgid "View attachments" msgstr "Lihat lampiran" #: utilities/report/youtube_interactions/youtube_interactions.py:25 msgid "Views" msgstr "Tampilan" #. Label of a Float field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Views" msgstr "Tampilan" #. Option for the 'Provider' (Select) field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Vimeo" msgstr "Vimeo" #: templates/pages/help.html:46 msgid "Visit the forums" msgstr "Kunjungi forum" #. Label of a Check field in DocType 'Delivery Stop' #: stock/doctype/delivery_stop/delivery_stop.json msgctxt "Delivery Stop" msgid "Visited" msgstr "Dikunjungi" #. Group in Maintenance Schedule's connections #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Visits" msgstr "" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: communication/doctype/communication_medium/communication_medium.json msgctxt "Communication Medium" msgid "Voice" msgstr "Suara" #. Name of a DocType #: telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Voice Call Settings" msgstr "" #: accounts/report/purchase_register/purchase_register.py:163 #: accounts/report/sales_register/sales_register.py:177 msgid "Voucher" msgstr "" #: stock/report/stock_ledger/stock_ledger.js:71 #: stock/report/stock_ledger/stock_ledger.py:160 #: stock/report/stock_ledger/stock_ledger.py:232 msgid "Voucher #" msgstr "Voucher #" #. Label of a Data field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Voucher Detail No" msgstr "Nomor Detail Voucher" #. Label of a Data field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Voucher Detail No" msgstr "Nomor Detail Voucher" #. Label of a Data field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Voucher Detail No" msgstr "Nomor Detail Voucher" #. Label of a Data field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Voucher Detail No" msgstr "Nomor Detail Voucher" #. Label of a Data field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Voucher Detail No" msgstr "Nomor Detail Voucher" #. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers' #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json msgctxt "Tax Withheld Vouchers" msgid "Voucher Name" msgstr "" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:252 #: accounts/report/accounts_receivable/accounts_receivable.py:1027 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213 #: accounts/report/general_ledger/general_ledger.js:49 #: accounts/report/general_ledger/general_ledger.py:622 #: accounts/report/payment_ledger/payment_ledger.js:65 #: accounts/report/payment_ledger/payment_ledger.py:167 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 #: public/js/utils/unreconcile.js:61 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:153 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:139 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:112 #: stock/report/reserved_stock/reserved_stock.js:80 #: stock/report/reserved_stock/reserved_stock.py:151 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: stock/report/serial_no_ledger/serial_no_ledger.py:31 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:72 msgid "Voucher No" msgstr "Voucher Tidak ada" #. Label of a Dynamic Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Voucher No" msgstr "Voucher Tidak ada" #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Voucher No" msgstr "Voucher Tidak ada" #. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items' #: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgctxt "Repost Accounting Ledger Items" msgid "Voucher No" msgstr "Voucher Tidak ada" #. Label of a Dynamic Link field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Voucher No" msgstr "Voucher Tidak ada" #. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items' #: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json msgctxt "Repost Payment Ledger Items" msgid "Voucher No" msgstr "Voucher Tidak ada" #. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Voucher No" msgstr "Voucher Tidak ada" #. Label of a Dynamic Link field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Voucher No" msgstr "Voucher Tidak ada" #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Voucher No" msgstr "Voucher Tidak ada" #. Label of a Dynamic Link field in DocType 'Unreconcile Payment' #: accounts/doctype/unreconcile_payment/unreconcile_payment.json msgctxt "Unreconcile Payment" msgid "Voucher No" msgstr "Voucher Tidak ada" #: stock/report/reserved_stock/reserved_stock.py:117 msgid "Voucher Qty" msgstr "" #. Label of a Float field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Voucher Qty" msgstr "" #: accounts/report/general_ledger/general_ledger.py:616 msgid "Voucher Subtype" msgstr "" #. Label of a Small Text field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Voucher Subtype" msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.py:1025 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203 #: accounts/report/general_ledger/general_ledger.py:614 #: accounts/report/payment_ledger/payment_ledger.py:158 #: accounts/report/purchase_register/purchase_register.py:158 #: accounts/report/sales_register/sales_register.py:172 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: public/js/utils/unreconcile.js:60 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:147 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:132 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:110 #: stock/report/reserved_stock/reserved_stock.js:68 #: stock/report/reserved_stock/reserved_stock.py:145 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: stock/report/serial_no_ledger/serial_no_ledger.py:24 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 #: stock/report/stock_ledger/stock_ledger.py:230 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:66 msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Link field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Link field in DocType 'Payment Ledger Entry' #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgctxt "Payment Ledger Entry" msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Link field in DocType 'Repost Accounting Ledger Items' #: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgctxt "Repost Accounting Ledger Items" msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Link field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Link field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Link field in DocType 'Repost Payment Ledger Items' #: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json msgctxt "Repost Payment Ledger Items" msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Link field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Link field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Select field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Link field in DocType 'Tax Withheld Vouchers' #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json msgctxt "Tax Withheld Vouchers" msgid "Voucher Type" msgstr "Voucher Type" #. Label of a Link field in DocType 'Unreconcile Payment' #: accounts/doctype/unreconcile_payment/unreconcile_payment.json msgctxt "Unreconcile Payment" msgid "Voucher Type" msgstr "Voucher Type" #: accounts/doctype/bank_transaction/bank_transaction.py:159 msgid "Voucher {0} is over-allocated by {1}" msgstr "" #: accounts/doctype/bank_transaction/bank_transaction.py:231 msgid "Voucher {0} value is broken: {1}" msgstr "" #. Name of a report #: accounts/report/voucher_wise_balance/voucher_wise_balance.json msgid "Voucher-wise Balance" msgstr "" #. Label of a Table field in DocType 'Repost Accounting Ledger' #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgctxt "Repost Accounting Ledger" msgid "Vouchers" msgstr "Voucher" #. Label of a Section Break field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgctxt "Repost Payment Ledger" msgid "Vouchers" msgstr "Voucher" #. Label of a Attach field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Vouchers" msgstr "Voucher" #: patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." msgstr "" #. Label of a Link field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "WIP Composite Asset" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "WIP Composite Asset" msgstr "" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "WIP Composite Asset" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "WIP Composite Asset" msgstr "" #: manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" msgstr "WIP Gudang" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "WIP Warehouse" msgstr "WIP Gudang" #. Label of a Currency field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Wages" msgstr "Upah" #. Label of a Currency field in DocType 'Workstation Type' #: manufacturing/doctype/workstation_type/workstation_type.json msgctxt "Workstation Type" msgid "Wages" msgstr "Upah" #. Description of the 'Wages' (Currency) field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Wages per hour" msgstr "Upah per jam" #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' #: manufacturing/doctype/workstation_type/workstation_type.json msgctxt "Workstation Type" msgid "Wages per hour" msgstr "Upah per jam" #: accounts/doctype/pos_invoice/pos_invoice.js:251 msgid "Waiting for payment..." msgstr "" #. Name of a DocType #: accounts/report/gross_profit/gross_profit.js:55 #: accounts/report/gross_profit/gross_profit.py:251 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41 #: accounts/report/purchase_register/purchase_register.js:52 #: accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: accounts/report/sales_register/sales_register.js:58 #: accounts/report/sales_register/sales_register.py:257 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:271 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:16 #: manufacturing/report/bom_stock_report/bom_stock_report.js:11 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:82 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173 #: manufacturing/report/production_planning_report/production_planning_report.py:362 #: manufacturing/report/production_planning_report/production_planning_report.py:405 #: manufacturing/report/work_order_stock_report/work_order_stock_report.js:9 #: public/js/stock_analytics.js:45 public/js/utils.js:498 #: public/js/utils/serial_no_batch_selector.js:86 #: selling/doctype/sales_order/sales_order.js:306 #: selling/doctype/sales_order/sales_order.js:407 #: selling/report/sales_order_analysis/sales_order_analysis.js:49 #: selling/report/sales_order_analysis/sales_order_analysis.py:334 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:78 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 #: stock/doctype/warehouse/warehouse.json #: stock/page/stock_balance/stock_balance.js:11 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:126 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:22 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:153 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:126 #: stock/report/item_price_stock/item_price_stock.py:27 #: stock/report/item_shortage_report/item_shortage_report.js:18 #: stock/report/item_shortage_report/item_shortage_report.py:81 #: stock/report/product_bundle_balance/product_bundle_balance.js:42 #: stock/report/product_bundle_balance/product_bundle_balance.py:89 #: stock/report/reserved_stock/reserved_stock.js:44 #: stock/report/reserved_stock/reserved_stock.py:96 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140 #: stock/report/serial_no_ledger/serial_no_ledger.js:22 #: stock/report/serial_no_ledger/serial_no_ledger.py:45 #: stock/report/stock_ageing/stock_ageing.js:23 #: stock/report/stock_ageing/stock_ageing.py:146 #: stock/report/stock_analytics/stock_analytics.js:50 #: stock/report/stock_balance/stock_balance.js:51 #: stock/report/stock_balance/stock_balance.py:376 #: stock/report/stock_ledger/stock_ledger.js:30 #: stock/report/stock_ledger/stock_ledger.py:167 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:55 #: stock/report/stock_projected_qty/stock_projected_qty.js:15 #: stock/report/stock_projected_qty/stock_projected_qty.py:122 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:17 #: stock/report/total_stock_summary/total_stock_summary.py:28 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:39 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101 #: templates/emails/reorder_item.html:9 msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Asset Repair' #: assets/doctype/asset_repair/asset_repair.json msgctxt "Asset Repair" msgid "Warehouse" msgstr "Gudang" #. Label of a Section Break field in DocType 'BOM Creator' #: manufacturing/doctype/bom_creator/bom_creator.json msgctxt "BOM Creator" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Production Plan Material Request #. Warehouse' #: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json msgctxt "Production Plan Material Request Warehouse" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgctxt "Promotional Scheme Product Discount" msgid "Warehouse" msgstr "Gudang" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Putaway Rule' #: stock/doctype/putaway_rule/putaway_rule.json msgctxt "Putaway Rule" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Quick Stock Balance' #: stock/doctype/quick_stock_balance/quick_stock_balance.json msgctxt "Quick Stock Balance" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgctxt "Serial and Batch Bundle" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Stock Reservation Entry' #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgctxt "Stock Reservation Entry" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Warehouse" msgstr "Gudang" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace #: setup/workspace/home/home.json stock/workspace/stock/stock.json msgctxt "Warehouse" msgid "Warehouse" msgstr "Gudang" #. Label of a Section Break field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Warehouse" msgstr "Gudang" #: stock/doctype/putaway_rule/putaway_rule.py:78 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." msgstr "" #. Label of a Section Break field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Warehouse Contact Info" msgstr "Info Kontak Gudang" #. Label of a Section Break field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Warehouse Detail" msgstr "Detail Gudang" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgctxt "Subcontracting Order Item" msgid "Warehouse Details" msgstr "" #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" msgstr "" #. Label of a Data field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Warehouse Name" msgstr "Nama Gudang" #. Label of a Section Break field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Warehouse Settings" msgstr "" #. Name of a DocType #: stock/doctype/warehouse_type/warehouse_type.json #: stock/report/stock_balance/stock_balance.js:69 msgid "Warehouse Type" msgstr "Jenis Gudang" #. Label of a Link field in DocType 'Closing Stock Balance' #: stock/doctype/closing_stock_balance/closing_stock_balance.json msgctxt "Closing Stock Balance" msgid "Warehouse Type" msgstr "Jenis Gudang" #. Label of a Link field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "Warehouse Type" msgstr "Jenis Gudang" #. Name of a report #. Label of a Link in the Stock Workspace #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json #: stock/workspace/stock/stock.json msgid "Warehouse Wise Stock Balance" msgstr "" #. Label of a Section Break field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Warehouse and Reference" msgstr "Gudang dan Referensi" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Warehouse and Reference" msgstr "Gudang dan Referensi" #. Label of a Section Break field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Warehouse and Reference" msgstr "Gudang dan Referensi" #. Label of a Section Break field in DocType 'Request for Quotation Item' #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgctxt "Request for Quotation Item" msgid "Warehouse and Reference" msgstr "Gudang dan Referensi" #. Label of a Section Break field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Warehouse and Reference" msgstr "Gudang dan Referensi" #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Warehouse and Reference" msgstr "Gudang dan Referensi" #. Label of a Section Break field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Warehouse and Reference" msgstr "Gudang dan Referensi" #: stock/doctype/warehouse/warehouse.py:95 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini." #: stock/doctype/serial_no/serial_no.py:85 msgid "Warehouse cannot be changed for Serial No." msgstr "Gudang tidak dapat diubah untuk Serial Number" #: controllers/sales_and_purchase_return.py:136 msgid "Warehouse is mandatory" msgstr "Gudang adalah wajib" #: stock/doctype/warehouse/warehouse.py:246 msgid "Warehouse not found against the account {0}" msgstr "Gudang tidak ditemukan melawan akun {0}" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:366 msgid "Warehouse not found in the system" msgstr "Gudang tidak ditemukan dalam sistem" #: accounts/doctype/sales_invoice/sales_invoice.py:1002 #: stock/doctype/delivery_note/delivery_note.py:362 msgid "Warehouse required for stock Item {0}" msgstr "Gudang diperlukan untuk Barang Persediaan{0}" #. Name of a report #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json msgid "Warehouse wise Item Balance Age and Value" msgstr "Gudang Item yang bijak Saldo Umur dan Nilai" #. Label of a chart in the Stock Workspace #: stock/workspace/stock/stock.json msgid "Warehouse wise Stock Value" msgstr "" #: stock/doctype/warehouse/warehouse.py:89 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}" #: stock/doctype/putaway_rule/putaway_rule.py:66 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" #: stock/utils.py:394 msgid "Warehouse {0} does not belong to company {1}" msgstr "Gudang {0} bukan milik perusahaan {1}" #: controllers/stock_controller.py:252 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" #: stock/doctype/warehouse/warehouse.py:139 msgid "Warehouse's Stock Value has already been booked in the following accounts:" msgstr "" #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 msgid "Warehouse: {0} does not belong to {1}" msgstr "Gudang: {0} bukan milik {1}" #: manufacturing/doctype/production_plan/production_plan.js:379 msgid "Warehouses" msgstr "Gudang" #. Label of a Table MultiSelect field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Warehouses" msgstr "Gudang" #: stock/doctype/warehouse/warehouse.py:165 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Gudang dengan node anak tidak dapat dikonversi ke buku besar" #: stock/doctype/warehouse/warehouse.py:175 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup." #: stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar." #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Warn" msgstr "Peringatan: Cuti aplikasi berisi tanggal blok berikut" #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Warn" msgstr "Peringatan: Cuti aplikasi berisi tanggal blok berikut" #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales #. Cycle' (Select) field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Warn" msgstr "Peringatan: Cuti aplikasi berisi tanggal blok berikut" #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) #. field in DocType 'Stock Settings' #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in #. DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Warn" msgstr "Peringatan: Cuti aplikasi berisi tanggal blok berikut" #. Label of a Check field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Warn POs" msgstr "Peringatkan untuk POs" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Warn Purchase Orders" msgstr "Peringatkan untuk Pesanan Pembelian" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Warn Purchase Orders" msgstr "Peringatkan untuk Pesanan Pembelian" #. Label of a Check field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Warn RFQs" msgstr "Peringatkan untuk RFQs" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Warn RFQs" msgstr "Peringatkan untuk RFQs" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Warn RFQs" msgstr "Peringatkan untuk RFQs" #. Label of a Check field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Warn for new Purchase Orders" msgstr "Peringatkan untuk Pesanan Pembelian baru" #. Label of a Check field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Warn for new Request for Quotations" msgstr "Peringatkan untuk Permintaan Kuotasi baru" #: accounts/doctype/payment_entry/payment_entry.py:637 #: controllers/accounts_controller.py:1643 #: stock/doctype/delivery_trip/delivery_trip.js:123 #: utilities/transaction_base.py:122 msgid "Warning" msgstr "Peringatan" #: projects/doctype/timesheet/timesheet.py:76 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:116 msgid "Warning!" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:1260 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}" #: stock/doctype/material_request/material_request.js:415 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty" #: selling/doctype/sales_order/sales_order.py:249 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}" #. Label of a Card Break in the Support Workspace #: support/workspace/support/support.json msgid "Warranty" msgstr "Jaminan" #. Label of a Section Break field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Warranty / AMC Details" msgstr "Garansi / Detail AMC" #. Label of a Select field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Warranty / AMC Status" msgstr "Garansi / Status AMC" #. Name of a DocType #: maintenance/doctype/maintenance_visit/maintenance_visit.js:97 #: support/doctype/warranty_claim/warranty_claim.json msgid "Warranty Claim" msgstr "Garansi Klaim" #. Label of a Link in the CRM Workspace #. Label of a Link in the Support Workspace #: crm/workspace/crm/crm.json support/workspace/support/support.json msgctxt "Warranty Claim" msgid "Warranty Claim" msgstr "Garansi Klaim" #. Label of a Date field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Warranty Expiry Date" msgstr "Tanggal Berakhir Garansi" #. Label of a Date field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Warranty Expiry Date" msgstr "Tanggal Berakhir Garansi" #. Label of a Int field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Warranty Period (Days)" msgstr "Masa Garansi (Hari)" #. Label of a Data field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Warranty Period (in days)" msgstr "Masa Garansi (dalam hari)" #: utilities/doctype/video/video.js:7 msgid "Watch Video" msgstr "" #: www/support/index.html:7 msgid "We're here to help!" msgstr "Kami di sini untuk membantu!" #. Label of a Card Break in the Settings Workspace #: setup/workspace/settings/settings.json msgid "Website" msgstr "Situs Web" #. Label of a Tab Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Website" msgstr "Situs Web" #. Label of a Data field in DocType 'Bank' #: accounts/doctype/bank/bank.json msgctxt "Bank" msgid "Website" msgstr "Situs Web" #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Website" msgstr "Situs Web" #. Label of a Data field in DocType 'Competitor' #: crm/doctype/competitor/competitor.json msgctxt "Competitor" msgid "Website" msgstr "Situs Web" #. Label of a Data field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" msgid "Website" msgstr "Situs Web" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "Website" msgstr "Situs Web" #. Label of a Data field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" msgid "Website" msgstr "Situs Web" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Website" msgstr "Situs Web" #. Label of a Data field in DocType 'Prospect' #: crm/doctype/prospect/prospect.json msgctxt "Prospect" msgid "Website" msgstr "Situs Web" #. Label of a Section Break field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgctxt "Sales Partner" msgid "Website" msgstr "Situs Web" #. Label of a Data field in DocType 'Supplier' #: buying/doctype/supplier/supplier.json msgctxt "Supplier" msgid "Website" msgstr "Situs Web" #. Name of a DocType #: portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" msgstr "Atribut Situs Web" #. Label of a Text Editor field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Website Description" msgstr "Website Description" #. Name of a DocType #: portal/doctype/website_filter_field/website_filter_field.json msgid "Website Filter Field" msgstr "Bidang Filter Situs Web" #. Label of a Attach Image field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Website Image" msgstr "Gambar Situs Web" #. Name of a DocType #: setup/doctype/website_item_group/website_item_group.json msgid "Website Item Group" msgstr "Situs Stok Barang Grup" #. Name of a role #: accounts/doctype/coupon_code/coupon_code.json #: accounts/doctype/pricing_rule/pricing_rule.json msgid "Website Manager" msgstr "Website Manager" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Website Script" msgid "Website Script" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Website Settings" msgid "Website Settings" msgstr "Pengaturan situs web" #. Label of a Section Break field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Website Specifications" msgstr "Website Spesifikasi" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Website Theme" msgid "Website Theme" msgstr "" #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgctxt "Appointment Booking Slots" msgid "Wednesday" msgstr "Rabu" #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #: crm/doctype/availability_of_slots/availability_of_slots.json msgctxt "Availability Of Slots" msgid "Wednesday" msgstr "Rabu" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgctxt "Communication Medium Timeslot" msgid "Wednesday" msgstr "Rabu" #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Wednesday" msgstr "Rabu" #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgctxt "Incoming Call Handling Schedule" msgid "Wednesday" msgstr "Rabu" #. Option for the 'Day to Send' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Wednesday" msgstr "Rabu" #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Wednesday" msgstr "Rabu" #. Option for the 'Workday' (Select) field in DocType 'Service Day' #: support/doctype/service_day/service_day.json msgctxt "Service Day" msgid "Wednesday" msgstr "Rabu" #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Wednesday" msgstr "Rabu" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Week" msgstr "Minggu" #: selling/report/sales_analytics/sales_analytics.py:316 #: stock/report/stock_analytics/stock_analytics.py:115 msgid "Week {0} {1}" msgstr "" #. Label of a Select field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Weekday" msgstr "Hari kerja" #: buying/report/purchase_analytics/purchase_analytics.js:61 #: manufacturing/report/production_analytics/production_analytics.js:34 #: public/js/stock_analytics.js:52 #: selling/report/sales_analytics/sales_analytics.js:61 #: stock/report/stock_analytics/stock_analytics.js:80 #: support/report/issue_analytics/issue_analytics.js:42 msgid "Weekly" msgstr "Mingguan" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Weekly" msgstr "Mingguan" #. Option for the 'Frequency' (Select) field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Weekly" msgstr "Mingguan" #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Weekly" msgstr "Mingguan" #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Weekly" msgstr "Mingguan" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Weekly" msgstr "Mingguan" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Weekly" msgstr "Mingguan" #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #: quality_management/doctype/quality_goal/quality_goal.json msgctxt "Quality Goal" msgid "Weekly" msgstr "Mingguan" #. Label of a Check field in DocType 'Holiday' #: setup/doctype/holiday/holiday.json msgctxt "Holiday" msgid "Weekly Off" msgstr "Weekly Off" #. Label of a Select field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Weekly Off" msgstr "Weekly Off" #. Label of a Time field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Weekly Time to send" msgstr "" #. Label of a Float field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Weight" msgstr "Berat" #. Label of a Float field in DocType 'Task Type' #: projects/doctype/task_type/task_type.json msgctxt "Task Type" msgid "Weight" msgstr "Berat" #. Label of a Float field in DocType 'Shipment Parcel' #: stock/doctype/shipment_parcel/shipment_parcel.json msgctxt "Shipment Parcel" msgid "Weight (kg)" msgstr "" #. Label of a Float field in DocType 'Shipment Parcel Template' #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgctxt "Shipment Parcel Template" msgid "Weight (kg)" msgstr "" #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Weight Per Unit" msgstr "Berat Per Unit" #. Label of a Float field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Weight Per Unit" msgstr "Berat Per Unit" #. Label of a Float field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Weight Per Unit" msgstr "Berat Per Unit" #. Label of a Float field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Weight Per Unit" msgstr "Berat Per Unit" #. Label of a Float field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Weight Per Unit" msgstr "Berat Per Unit" #. Label of a Float field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Weight Per Unit" msgstr "Berat Per Unit" #. Label of a Float field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Weight Per Unit" msgstr "Berat Per Unit" #. Label of a Float field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Weight Per Unit" msgstr "Berat Per Unit" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Weight Per Unit" msgstr "Berat Per Unit" #. Label of a Float field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Weight Per Unit" msgstr "Berat Per Unit" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Link field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Link field in DocType 'Packing Slip Item' #: stock/doctype/packing_slip_item/packing_slip_item.json msgctxt "Packing Slip Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Link field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Link field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Link field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Link field in DocType 'Supplier Quotation Item' #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgctxt "Supplier Quotation Item" msgid "Weight UOM" msgstr "Berat UOM" #. Label of a Small Text field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" msgid "Weighting Function" msgstr "Fungsi pembobotan" #. Label of a Check field in DocType 'Project User' #: projects/doctype/project_user/project_user.json msgctxt "Project User" msgid "Welcome email sent" msgstr "Email Selamat Datang telah dikirim" #: setup/utils.py:168 msgid "Welcome to {0}" msgstr "Selamat Datang di {0}" #: templates/pages/help.html:12 msgid "What do you need help with?" msgstr "Apa yang Anda perlu bantuan dengan?" #. Label of a Data field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" msgid "WhatsApp" msgstr "Ada apa" #. Label of a Data field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "WhatsApp" msgstr "Ada apa" #. Label of a Int field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Wheels" msgstr "roda" #: stock/doctype/item/item.js:848 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" #: accounts/doctype/account/account.py:313 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} ditemukan sebagai akun buku besar." #: accounts/doctype/account/account.py:303 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk dengan COA yang sesuai" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:237 msgid "White" msgstr "putih" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Widowed" msgstr "Janda" #. Label of a Int field in DocType 'Shipment Parcel' #: stock/doctype/shipment_parcel/shipment_parcel.json msgctxt "Shipment Parcel" msgid "Width (cm)" msgstr "" #. Label of a Int field in DocType 'Shipment Parcel Template' #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgctxt "Shipment Parcel Template" msgid "Width (cm)" msgstr "" #. Label of a Float field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "Width of amount in word" msgstr "Lebar jumlah dalam kata" #. Description of the 'UOMs' (Table) field in DocType 'Item' #. Description of the 'Taxes' (Table) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Will also apply for variants" msgstr "Juga akan berlaku untuk varian" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Will also apply for variants unless overridden" msgstr "Juga akan berlaku untuk varian kecuali tertimpa" #: setup/setup_wizard/operations/install_fixtures.py:210 msgid "Wire Transfer" msgstr "Transfer Kliring" #. Label of a Check field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "With Operations" msgstr "Dengan Operasi" #: public/js/bank_reconciliation_tool/data_table_manager.js:70 msgid "Withdrawal" msgstr "" #. Label of a Currency field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Withdrawal" msgstr "" #. Label of a Small Text field in DocType 'Maintenance Visit Purpose' #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgctxt "Maintenance Visit Purpose" msgid "Work Done" msgstr "Pekerjaan Selesai" #: setup/doctype/company/company.py:260 msgid "Work In Progress" msgstr "Pekerjaan dalam proses" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Work In Progress" msgstr "Pekerjaan dalam proses" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: manufacturing/doctype/job_card_operation/job_card_operation.json msgctxt "Job Card Operation" msgid "Work In Progress" msgstr "Pekerjaan dalam proses" #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Work In Progress" msgstr "Pekerjaan dalam proses" #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:20 msgid "Work In Progress Warehouse" msgstr "Pekerjaan Di Gudang Sedang Berlangsung" #. Name of a DocType #. Title of an Onboarding Step #: manufacturing/doctype/bom/bom.js:119 #: manufacturing/doctype/work_order/work_order.json #: manufacturing/onboarding_step/work_order/work_order.json #: manufacturing/report/bom_variance_report/bom_variance_report.js:15 #: manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:42 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:95 #: manufacturing/report/job_card_summary/job_card_summary.py:145 #: manufacturing/report/process_loss_report/process_loss_report.js:23 #: manufacturing/report/process_loss_report/process_loss_report.py:68 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:30 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: selling/doctype/sales_order/sales_order.js:566 #: stock/doctype/material_request/material_request.js:152 #: stock/doctype/material_request/material_request.py:779 #: templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "Perintah kerja" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Work Order" msgstr "Perintah kerja" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Work Order" msgstr "Perintah kerja" #. Label of a Link field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Work Order" msgstr "Perintah kerja" #. Label of a Link field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Work Order" msgstr "Perintah kerja" #. Label of a Link field in DocType 'Serial No' #: stock/doctype/serial_no/serial_no.json msgctxt "Serial No" msgid "Work Order" msgstr "Perintah kerja" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Work Order" msgstr "Perintah kerja" #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: manufacturing/doctype/work_order/work_order.json #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "Work Order" msgid "Work Order" msgstr "Perintah kerja" #: manufacturing/doctype/production_plan/production_plan.js:107 msgid "Work Order / Subcontract PO" msgstr "" #: manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" msgstr "Analisis Perintah Kerja" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json #: manufacturing/workspace/manufacturing/manufacturing.json msgid "Work Order Consumed Materials" msgstr "" #. Name of a DocType #: manufacturing/doctype/work_order_item/work_order_item.json msgid "Work Order Item" msgstr "Item Pesanan Kerja" #. Name of a DocType #: manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Work Order Operation" msgstr "Operasi Orde Kerja" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Work Order Qty" msgstr "Perintah Kerja Qty" #: manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" msgstr "Analisis Qty Perintah Kerja" #. Name of a report #: manufacturing/report/work_order_stock_report/work_order_stock_report.json msgid "Work Order Stock Report" msgstr "Laporan Stock Pesanan Kerja" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: manufacturing/report/work_order_summary/work_order_summary.json #: manufacturing/workspace/manufacturing/manufacturing.json msgid "Work Order Summary" msgstr "Ringkasan Perintah Kerja" #: stock/doctype/material_request/material_request.py:784 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Perintah Kerja tidak dapat dibuat karena alasan berikut:
{0}" #: manufacturing/doctype/work_order/work_order.py:927 msgid "Work Order cannot be raised against a Item Template" msgstr "Work Order tidak dapat dimunculkan dengan Template Item" #: manufacturing/doctype/work_order/work_order.py:1399 #: manufacturing/doctype/work_order/work_order.py:1458 msgid "Work Order has been {0}" msgstr "Perintah Kerja telah {0}" #: selling/doctype/sales_order/sales_order.js:673 msgid "Work Order not created" msgstr "Perintah Kerja tidak dibuat" #: stock/doctype/stock_entry/stock_entry.py:679 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1}" #: manufacturing/report/job_card_summary/job_card_summary.js:57 #: stock/doctype/material_request/material_request.py:774 msgid "Work Orders" msgstr "Perintah Kerja" #: selling/doctype/sales_order/sales_order.js:737 msgid "Work Orders Created: {0}" msgstr "Pesanan Pekerjaan Dibuat: {0}" #. Name of a report #: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json msgid "Work Orders in Progress" msgstr "Perintah Kerja Sedang Berlangsung" #. Label of a Column Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid "Work in Progress" msgstr "Pekerjaan dalam proses" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Work in Progress" msgstr "Pekerjaan dalam proses" #. Label of a Link field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Work-in-Progress Warehouse" msgstr "Gudang Work In Progress" #: manufacturing/doctype/work_order/work_order.py:425 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Kerja-in-Progress Gudang diperlukan sebelum Submit" #. Label of a Select field in DocType 'Service Day' #: support/doctype/service_day/service_day.json msgctxt "Service Day" msgid "Workday" msgstr "Hari kerja" #: support/doctype/service_level_agreement/service_level_agreement.py:133 msgid "Workday {0} has been repeated." msgstr "Hari kerja {0} telah diulang." #. Label of a Card Break in the Settings Workspace #: setup/workspace/settings/settings.json msgid "Workflow" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Workflow" msgid "Workflow" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Workflow Action" msgid "Workflow Action" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json msgctxt "Workflow State" msgid "Workflow State" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Working" msgstr "Kerja" #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 msgid "Working Hours" msgstr "Jam kerja" #. Label of a Section Break field in DocType 'Service Level Agreement' #. Label of a Table field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Working Hours" msgstr "Jam kerja" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Table field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Working Hours" msgstr "Jam kerja" #. Name of a DocType #. Title of an Onboarding Step #: manufacturing/doctype/work_order/work_order.js:232 #: manufacturing/doctype/workstation/workstation.json #: manufacturing/onboarding_step/workstation/workstation.json #: manufacturing/report/bom_operations_time/bom_operations_time.js:36 #: manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:61 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 #: manufacturing/report/job_card_summary/job_card_summary.js:73 #: manufacturing/report/job_card_summary/job_card_summary.py:160 #: templates/generators/bom.html:70 msgid "Workstation" msgstr "Workstation" #. Label of a Link field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Workstation" msgstr "Workstation" #. Label of a Link field in DocType 'BOM Website Operation' #: manufacturing/doctype/bom_website_operation/bom_website_operation.json msgctxt "BOM Website Operation" msgid "Workstation" msgstr "Workstation" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Workstation" msgstr "Workstation" #. Label of a Link field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Workstation" msgstr "Workstation" #. Label of a Link in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "Workstation" msgid "Workstation" msgstr "Workstation" #. Label of a Link field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Workstation / Machine" msgstr "Workstation / Mesin" #. Label of a Data field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Workstation Name" msgstr "Nama Workstation" #. Name of a DocType #: manufacturing/doctype/workstation_type/workstation_type.json msgid "Workstation Type" msgstr "" #. Label of a Link field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" msgid "Workstation Type" msgstr "" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Workstation Type" msgstr "" #. Label of a Link field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Workstation Type" msgstr "" #. Label of a Link field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Workstation Type" msgstr "" #. Label of a Data field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace #: manufacturing/doctype/workstation_type/workstation_type.json #: manufacturing/workspace/manufacturing/manufacturing.json msgctxt "Workstation Type" msgid "Workstation Type" msgstr "" #. Name of a DocType #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgid "Workstation Working Hour" msgstr "Jam Kerja Workstation" #: manufacturing/doctype/workstation/workstation.py:199 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}" #: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41 msgid "Wrapping up" msgstr "Membungkus" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 #: setup/doctype/company/company.py:509 msgid "Write Off" msgstr "Mencoret" #. Label of a Section Break field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Write Off" msgstr "Mencoret" #. Label of a Section Break field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Write Off" msgstr "Mencoret" #. Label of a Section Break field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Write Off" msgstr "Mencoret" #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Write Off" msgstr "Mencoret" #. Label of a Link field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "Write Off Account" msgstr "Akun Write Off" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Write Off Account" msgstr "Akun Write Off" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Write Off Account" msgstr "Akun Write Off" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Write Off Account" msgstr "Akun Write Off" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Write Off Account" msgstr "Akun Write Off" #. Label of a Currency field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Write Off Amount" msgstr "Hapus Jumlah" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Write Off Amount" msgstr "Hapus Jumlah" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Write Off Amount" msgstr "Hapus Jumlah" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Write Off Amount" msgstr "Hapus Jumlah" #. Label of a Currency field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Write Off Amount (Company Currency)" msgstr "Jumlah Nilai Write Off (mata uang perusahaan)" #. Label of a Currency field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Write Off Amount (Company Currency)" msgstr "Jumlah Nilai Write Off (mata uang perusahaan)" #. Label of a Currency field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Write Off Amount (Company Currency)" msgstr "Jumlah Nilai Write Off (mata uang perusahaan)" #. Label of a Select field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Write Off Based On" msgstr "Menulis Off Berbasis On" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Write Off Cost Center" msgstr "Write Off Biaya Pusat" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Write Off Cost Center" msgstr "Write Off Biaya Pusat" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Write Off Cost Center" msgstr "Write Off Biaya Pusat" #. Label of a Link field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Write Off Cost Center" msgstr "Write Off Biaya Pusat" #. Label of a Button field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Write Off Difference Amount" msgstr "Menulis Off Perbedaan Jumlah" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Write Off Entry" msgstr "Menulis Off Entri" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Write Off Entry" msgstr "Menulis Off Entri" #. Label of a Currency field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Write Off Limit" msgstr "" #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Write Off Outstanding Amount" msgstr "Write Off Jumlah Outstanding" #. Label of a Check field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Write Off Outstanding Amount" msgstr "Write Off Jumlah Outstanding" #. Label of a Section Break field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Writeoff" msgstr "writeoff" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgctxt "Asset Depreciation Schedule" msgid "Written Down Value" msgstr "Nilai Tertulis" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: assets/doctype/asset_finance_book/asset_finance_book.json msgctxt "Asset Finance Book" msgid "Written Down Value" msgstr "Nilai Tertulis" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Wrong Company" msgstr "" #: setup/doctype/company/company.js:167 msgid "Wrong Password" msgstr "Kata sandi salah" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 msgid "Wrong Template" msgstr "" #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73 msgid "XML Files Processed" msgstr "File XML Diproses" #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60 msgid "Year" msgstr "Tahun" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #: accounts/doctype/subscription_plan/subscription_plan.json msgctxt "Subscription Plan" msgid "Year" msgstr "Tahun" #. Label of a Date field in DocType 'Fiscal Year' #: accounts/doctype/fiscal_year/fiscal_year.json msgctxt "Fiscal Year" msgid "Year End Date" msgstr "Tanggal Akhir Tahun" #. Label of a Data field in DocType 'Fiscal Year' #: accounts/doctype/fiscal_year/fiscal_year.json msgctxt "Fiscal Year" msgid "Year Name" msgstr "Nama Tahun" #. Label of a Date field in DocType 'Fiscal Year' #: accounts/doctype/fiscal_year/fiscal_year.json msgctxt "Fiscal Year" msgid "Year Start Date" msgstr "Tanggal Mulai Tahun" #. Label of a Date field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "Year Start Date" msgstr "Tanggal Mulai Tahun" #. Label of a Int field in DocType 'Employee Education' #: setup/doctype/employee_education/employee_education.json msgctxt "Employee Education" msgid "Year of Passing" msgstr "Tahun Berjalan" #: accounts/doctype/fiscal_year/fiscal_year.py:111 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan" #: accounts/report/budget_variance_report/budget_variance_report.js:67 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:70 #: buying/report/purchase_analytics/purchase_analytics.js:64 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:61 #: manufacturing/report/production_analytics/production_analytics.js:37 #: public/js/financial_statements.js:167 #: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14 #: public/js/stock_analytics.js:55 #: selling/report/sales_analytics/sales_analytics.js:64 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:36 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:36 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:36 #: stock/report/stock_analytics/stock_analytics.js:83 #: support/report/issue_analytics/issue_analytics.js:45 msgid "Yearly" msgstr "Tahunan" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgctxt "Asset Maintenance Task" msgid "Yearly" msgstr "Tahunan" #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Yearly" msgstr "Tahunan" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" msgid "Yellow" msgstr "Kuning" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgctxt "Supplier Scorecard Standing" msgid "Yellow" msgstr "Kuning" #. Option for the 'Frozen' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Yes" msgstr "Ya" #. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt #. Creation?' (Select) field in DocType 'Buying Settings' #. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' #. (Select) field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Yes" msgstr "Ya" #. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "Yes" msgstr "Ya" #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' #. Option for the 'Is Advance' (Select) field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" msgid "Yes" msgstr "Ya" #. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: setup/doctype/global_defaults/global_defaults.json msgctxt "Global Defaults" msgid "Yes" msgstr "Ya" #. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry' #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Yes" msgstr "Ya" #. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json msgctxt "Journal Entry Account" msgid "Yes" msgstr "Ya" #. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry #. Template' #: accounts/doctype/journal_entry_template/journal_entry_template.json msgctxt "Journal Entry Template" msgid "Yes" msgstr "Ya" #. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Yes" msgstr "Ya" #. Option for the 'Is Active' (Select) field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Yes" msgstr "Ya" #. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase #. Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Yes" msgstr "Ya" #. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Yes" msgstr "Ya" #. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note #. Creation?' (Select) field in DocType 'Selling Settings' #. Option for the 'Is Delivery Note Required for Sales Invoice Creation?' #. (Select) field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Yes" msgstr "Ya" #. Option for the 'Pallets' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Yes" msgstr "Ya" #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Yes" msgstr "Ya" #: controllers/accounts_controller.py:3092 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Anda tidak diperbolehkan memperbarui sesuai kondisi yang ditetapkan dalam {} Alur Kerja." #: accounts/general_ledger.py:666 msgid "You are not authorized to add or update entries before {0}" msgstr "Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:317 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" #: accounts/doctype/account/account.py:263 msgid "You are not authorized to set Frozen value" msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan" #: stock/doctype/pick_list/pick_list.py:307 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 "" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105 msgid "You can add original invoice {} manually to proceed." msgstr "Anda bisa menambahkan faktur asli {} secara manual untuk melanjutkan." #: templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" msgstr "Anda juga dapat copy-paste link ini di browser Anda" #: assets/doctype/asset_category/asset_category.py:112 msgid "You can also set default CWIP account in Company {}" msgstr "Anda juga dapat menyetel akun CWIP default di Perusahaan {}" #: accounts/doctype/sales_invoice/sales_invoice.py:870 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." #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:83 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:567 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'" #: accounts/doctype/subscription/subscription.py:184 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan" #: accounts/doctype/pos_invoice/pos_invoice.js:239 #: accounts/doctype/sales_invoice/sales_invoice.js:847 msgid "You can only redeem max {0} points in this order." msgstr "Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini." #: accounts/doctype/pos_profile/pos_profile.py:148 msgid "You can only select one mode of payment as default" msgstr "Anda hanya dapat memilih satu jenis pembayaran sebagai default" #: selling/page/point_of_sale/pos_payment.js:478 msgid "You can redeem upto {0}." msgstr "Anda dapat menebus hingga {0}." #: manufacturing/doctype/workstation/workstation.js:37 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" #. Description of a report in the Onboarding Step 'Check Stock Projected Qty' #: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report." msgstr "" #: manufacturing/doctype/job_card/job_card.py:1027 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" #: accounts/doctype/loyalty_program/loyalty_program.py:176 msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" #: manufacturing/doctype/bom/bom.js:532 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" #: accounts/doctype/accounting_period/accounting_period.py:123 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" #: accounts/general_ledger.py:155 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Anda tidak dapat membuat atau membatalkan entri akuntansi apa pun dengan dalam Periode Akuntansi tertutup {0}" #: accounts/general_ledger.py:690 msgid "You cannot create/amend any accounting entries till this date." msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:857 msgid "You cannot credit and debit same account at the same time" msgstr "Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan" #: projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" msgstr "Anda tidak bisa menghapus Jenis Proyek 'External'" #: setup/doctype/department/department.js:19 msgid "You cannot edit root node." msgstr "Anda tidak dapat mengedit simpul root." #: selling/page/point_of_sale/pos_payment.js:507 msgid "You cannot redeem more than {0}." msgstr "Anda tidak dapat menebus lebih dari {0}." #: stock/doctype/repost_item_valuation/repost_item_valuation.py:154 msgid "You cannot repost item valuation before {}" msgstr "" #: accounts/doctype/subscription/subscription.py:703 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan." #: selling/page/point_of_sale/pos_payment.js:207 msgid "You cannot submit empty order." msgstr "Anda tidak dapat mengirimkan pesanan kosong." #: selling/page/point_of_sale/pos_payment.js:207 msgid "You cannot submit the order without payment." msgstr "Anda tidak dapat mengirimkan pesanan tanpa pembayaran." #: controllers/accounts_controller.py:3068 msgid "You do not have permissions to {} items in a {}." msgstr "Anda tidak memiliki izin untuk {} item dalam {}." #: accounts/doctype/loyalty_program/loyalty_program.py:171 msgid "You don't have enough Loyalty Points to redeem" msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan" #: selling/page/point_of_sale/pos_payment.js:474 msgid "You don't have enough points to redeem." msgstr "Anda tidak memiliki cukup poin untuk ditukarkan." #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Anda mengalami {} kesalahan saat membuat pembukaan faktur. Periksa {} untuk detail selengkapnya" #: public/js/utils.js:822 msgid "You have already selected items from {0} {1}" msgstr "Anda sudah memilih item dari {0} {1}" #: projects/doctype/project/project.py:336 msgid "You have been invited to collaborate on the project: {0}" msgstr "Anda telah diundang untuk berkolaborasi pada proyek: {0}" #: stock/doctype/shipment/shipment.js:394 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" #: stock/doctype/item/item.py:1039 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang." #: templates/pages/projects.html:134 msgid "You haven't created a {0} yet" msgstr "" #: selling/page/point_of_sale/pos_controller.js:196 msgid "You must add atleast one item to save it as draft." msgstr "Anda harus menambahkan setidaknya satu item untuk menyimpannya sebagai draf." #: selling/page/point_of_sale/pos_controller.js:598 msgid "You must select a customer before adding an item." msgstr "Anda harus memilih pelanggan sebelum menambahkan item." #: accounts/doctype/pos_invoice/pos_invoice.py:253 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" #. Success message of the Module Onboarding 'Home' #: setup/module_onboarding/home/home.json msgid "You're ready to start your journey with ERPNext" msgstr "" #. Option for the 'Provider' (Select) field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "YouTube" msgstr "Youtube" #. Name of a report #: utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" msgstr "Interaksi YouTube" #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally #. Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" msgid "Your Company set in ERPNext" msgstr "Perusahaan Anda diatur di ERPNext" #: www/book_appointment/index.html:49 msgid "Your Name (required)" msgstr "" #: templates/includes/footer/footer_extension.html:5 #: templates/includes/footer/footer_extension.html:6 msgid "Your email address..." msgstr "Alamat email anda..." #: www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: patches/v11_0/add_default_dispatch_notification_template.py:22 #: setup/setup_wizard/operations/install_fixtures.py:288 msgid "Your order is out for delivery!" msgstr "Pesanan Anda sudah keluar untuk pengiriman!" #: templates/pages/help.html:52 msgid "Your tickets" msgstr "Tiket Anda" #. Label of a Data field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Youtube ID" msgstr "ID Youtube" #. Label of a Section Break field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" msgid "Youtube Statistics" msgstr "Statistik Youtube" #: public/js/utils/contact_address_quick_entry.js:68 msgid "ZIP Code" msgstr "Kode Pos" #. Label of a Check field in DocType 'Exchange Rate Revaluation Account' #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgctxt "Exchange Rate Revaluation Account" msgid "Zero Balance" msgstr "" #: regional/report/uae_vat_201/uae_vat_201.py:66 msgid "Zero Rated" msgstr "" #: stock/doctype/stock_entry/stock_entry.py:407 msgid "Zero quantity" msgstr "" #. Label of a Attach field in DocType 'Import Supplier Invoice' #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgctxt "Import Supplier Invoice" msgid "Zip File" msgstr "File Zip" #: stock/reorder_item.py:244 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis" #: controllers/status_updater.py:238 msgid "`Allow Negative rates for Items`" msgstr "" #: stock/doctype/stock_settings/stock_settings.py:89 #, python-format msgid "`Freeze Stocks Older Than` should be smaller than %d days." msgstr "" #: accounts/doctype/shipping_rule/shipping_rule.py:204 msgid "and" msgstr "dan" #: manufacturing/doctype/bom/bom.js:759 msgid "as a percentage of finished item quantity" msgstr "" #: www/book_appointment/index.html:43 msgid "at" msgstr "" #: buying/report/purchase_analytics/purchase_analytics.js:17 #: selling/report/sales_analytics/sales_analytics.js:17 msgid "based_on" msgstr "berdasarkan" #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "description" msgstr "" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgctxt "Plaid Settings" msgid "development" msgstr "pengembangan" #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:57 msgid "doc_type" msgstr "" #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 msgid "doctype" msgstr "" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "mis. "Liburan Musim Panas 2019 Penawaran 20"" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" msgid "example: Next Day Shipping" msgstr "Contoh: Hari Berikutnya Pengiriman" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "exchangerate.host" msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "frankfurter.app" msgstr "" #. Label of a Attach Image field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "image" msgstr "gambar" #: accounts/doctype/budget/budget.py:253 msgid "is already" msgstr "" #. Label of a Int field in DocType 'Cost Center' #: accounts/doctype/cost_center/cost_center.json msgctxt "Cost Center" msgid "lft" msgstr "lft" #. Label of a Int field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "lft" msgstr "lft" #. Label of a Int field in DocType 'Department' #: setup/doctype/department/department.json msgctxt "Department" msgid "lft" msgstr "lft" #. Label of a Int field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "lft" msgstr "lft" #. Label of a Int field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "lft" msgstr "lft" #. Label of a Int field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "lft" msgstr "lft" #. Label of a Int field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "lft" msgstr "lft" #. Label of a Int field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "lft" msgstr "lft" #. Label of a Int field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "lft" msgstr "lft" #. Label of a Int field in DocType 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "lft" msgstr "lft" #. Label of a Int field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "lft" msgstr "lft" #. Label of a Data field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "material_request_item" msgstr "material_request_item" #: controllers/selling_controller.py:150 msgid "must be between 0 and 100" msgstr "" #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" msgid "old_parent" msgstr "old_parent" #. Label of a Link field in DocType 'Cost Center' #: accounts/doctype/cost_center/cost_center.json msgctxt "Cost Center" msgid "old_parent" msgstr "old_parent" #. Label of a Link field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "old_parent" msgstr "old_parent" #. Label of a Link field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "old_parent" msgstr "old_parent" #. Label of a Data field in DocType 'Quality Procedure' #: quality_management/doctype/quality_procedure/quality_procedure.json msgctxt "Quality Procedure" msgid "old_parent" msgstr "old_parent" #. Label of a Data field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "old_parent" msgstr "old_parent" #. Label of a Link field in DocType 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "old_parent" msgstr "old_parent" #: controllers/accounts_controller.py:999 msgid "or" msgstr "atau" #: support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" msgstr "" #: templates/includes/macros.html:239 templates/includes/macros.html:243 msgid "out of 5" msgstr "" #: public/js/utils.js:369 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" #: utilities/__init__.py:47 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity #. Cost' #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity #: projects/doctype/activity_cost/activity_cost.json msgctxt "Activity Cost" msgid "per hour" msgstr "per jam" #. Description of the 'Electricity Cost' (Currency) field in DocType #. 'Workstation' #. Description of the 'Consumable Cost' (Currency) field in DocType #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "per hour" msgstr "per jam" #. Description of the 'Electricity Cost' (Currency) field in DocType #. 'Workstation Type' #. Description of the 'Consumable Cost' (Currency) field in DocType #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation #. Type' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #: manufacturing/doctype/workstation_type/workstation_type.json msgctxt "Workstation Type" msgid "per hour" msgstr "per jam" #: stock/stock_ledger.py:1592 msgid "performing either one below:" msgstr "" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" msgstr "" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgctxt "Plaid Settings" msgid "production" msgstr "produksi" #. Label of a Data field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "quotation_item" msgstr "" #: templates/includes/macros.html:234 msgid "ratings" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1085 msgid "received from" msgstr "diterima dari" #. Label of a Int field in DocType 'Cost Center' #: accounts/doctype/cost_center/cost_center.json msgctxt "Cost Center" msgid "rgt" msgstr "rgt" #. Label of a Int field in DocType 'Customer Group' #: setup/doctype/customer_group/customer_group.json msgctxt "Customer Group" msgid "rgt" msgstr "rgt" #. Label of a Int field in DocType 'Department' #: setup/doctype/department/department.json msgctxt "Department" msgid "rgt" msgstr "rgt" #. Label of a Int field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" msgid "rgt" msgstr "rgt" #. Label of a Int field in DocType 'Item Group' #: setup/doctype/item_group/item_group.json msgctxt "Item Group" msgid "rgt" msgstr "rgt" #. Label of a Int field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" msgid "rgt" msgstr "rgt" #. Label of a Int field in DocType 'Sales Person' #: setup/doctype/sales_person/sales_person.json msgctxt "Sales Person" msgid "rgt" msgstr "rgt" #. Label of a Int field in DocType 'Supplier Group' #: setup/doctype/supplier_group/supplier_group.json msgctxt "Supplier Group" msgid "rgt" msgstr "rgt" #. Label of a Int field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "rgt" msgstr "rgt" #. Label of a Int field in DocType 'Territory' #: setup/doctype/territory/territory.json msgctxt "Territory" msgid "rgt" msgstr "rgt" #. Label of a Int field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" msgid "rgt" msgstr "rgt" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgctxt "Plaid Settings" msgid "sandbox" msgstr "bak pasir" #: public/js/controllers/transaction.js:919 msgid "selected Payment Terms Template" msgstr "" #: accounts/doctype/subscription/subscription.py:679 msgid "subscription is already cancelled." msgstr "" #: controllers/status_updater.py:344 controllers/status_updater.py:364 msgid "target_ref_field" msgstr "" #. Label of a Data field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "temporary name" msgstr "" #. Label of a Data field in DocType 'Activity Cost' #: projects/doctype/activity_cost/activity_cost.json msgctxt "Activity Cost" msgid "title" msgstr "judul" #: accounts/doctype/payment_entry/payment_entry.py:1085 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27 msgid "to" msgstr "untuk" #: accounts/doctype/sales_invoice/sales_invoice.py:2766 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: accounts/doctype/coupon_code/coupon_code.json msgctxt "Coupon Code" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "unik misalkan SAVE20 Digunakan untuk mendapatkan diskon" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:338 msgid "up to " msgstr "" #: accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" msgstr "" #: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" msgstr "" #: accounts/doctype/budget/budget.py:256 msgid "will be" msgstr "" #: assets/doctype/asset_category/asset_category.py:110 msgid "you must select Capital Work in Progress Account in accounts table" msgstr "Anda harus memilih Capital Work in Progress Account di tabel akun" #: accounts/report/cash_flow/cash_flow.py:226 #: accounts/report/cash_flow/cash_flow.py:227 msgid "{0}" msgstr "" #: controllers/accounts_controller.py:844 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' dinonaktifkan" #: accounts/utils.py:172 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}" #: manufacturing/doctype/work_order/work_order.py:355 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}" #: stock/report/stock_ageing/stock_ageing.py:201 msgid "{0} - Above" msgstr "" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:253 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" #: controllers/accounts_controller.py:1824 msgid "{0} Account not found against Customer {1}." msgstr "" #: accounts/doctype/budget/budget.py:261 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" #: accounts/doctype/pricing_rule/utils.py:759 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis" #: setup/doctype/email_digest/email_digest.py:126 msgid "{0} Digest" msgstr "{0} Digest" #: accounts/utils.py:1258 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nomor {1} sudah digunakan di {2} {3}" #: manufacturing/doctype/work_order/work_order.js:379 msgid "{0} Operations: {1}" msgstr "{0} Operasi: {1}" #: stock/doctype/material_request/material_request.py:167 msgid "{0} Request for {1}" msgstr "{0} Permintaan {1}" #: stock/doctype/item/item.py:323 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Mempertahankan Sampel berdasarkan kelompok, harap centang Memiliki Nomor Kelompok untuk menyimpan sampel item" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429 msgid "{0} Transaction(s) Reconciled" msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61 msgid "{0} account is not of type {1}" msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.py:447 msgid "{0} account not found while submitting purchase receipt" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:978 msgid "{0} against Bill {1} dated {2}" msgstr "{0} terhadap Tagihan {1} tanggal {2}" #: accounts/doctype/journal_entry/journal_entry.py:987 msgid "{0} against Purchase Order {1}" msgstr "{0} terhadap Purchase Order {1}" #: accounts/doctype/journal_entry/journal_entry.py:954 msgid "{0} against Sales Invoice {1}" msgstr "{0} terhadap Faktur Penjualan {1}" #: accounts/doctype/journal_entry/journal_entry.py:961 msgid "{0} against Sales Order {1}" msgstr "{0} terhadap Order Penjualan {1}" #: quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} sudah memiliki Prosedur Induk {1}." #: stock/doctype/delivery_note/delivery_note.py:610 msgid "{0} and {1}" msgstr "" #: accounts/report/general_ledger/general_ledger.py:66 #: accounts/report/pos_register/pos_register.py:114 msgid "{0} and {1} are mandatory" msgstr "{0} dan {1} adalah wajib" #: assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" msgstr "{0} aset tidak dapat ditransfer" #: accounts/doctype/pricing_rule/pricing_rule.py:271 msgid "{0} can not be negative" msgstr "{0} tidak dapat negatif" #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:138 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" #: manufacturing/doctype/production_plan/production_plan.py:783 #: manufacturing/doctype/production_plan/production_plan.py:877 msgid "{0} created" msgstr "{0} dibuat" #: setup/doctype/company/company.py:190 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" #: buying/doctype/purchase_order/purchase_order.py:306 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati." #: buying/doctype/request_for_quotation/request_for_quotation.py:96 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati." #: accounts/doctype/pos_profile/pos_profile.py:122 msgid "{0} does not belong to Company {1}" msgstr "{0} bukan milik Perusahaan {1}" #: accounts/doctype/item_tax_template/item_tax_template.py:58 msgid "{0} entered twice in Item Tax" msgstr "{0} dimasukan dua kali dalam Pajak Barang" #: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:430 msgid "{0} entered twice {1} in Item Taxes" msgstr "" #: accounts/utils.py:137 projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} untuk {1}" #: accounts/doctype/payment_entry/payment_entry.py:362 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" #: setup/default_success_action.py:14 msgid "{0} has been submitted successfully" msgstr "{0} telah berhasil dikirim" #: controllers/accounts_controller.py:2143 msgid "{0} in row {1}" msgstr "{0} di baris {1}" #: accounts/doctype/pos_profile/pos_profile.py:75 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" #: controllers/accounts_controller.py:159 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan" #: accounts/doctype/budget/budget.py:57 #: accounts/doctype/payment_entry/payment_entry.py:540 #: accounts/report/general_ledger/general_ledger.py:62 #: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50 msgid "{0} is mandatory" msgstr "{0} wajib diisi" #: accounts/doctype/sales_invoice/sales_invoice.py:972 msgid "{0} is mandatory for Item {1}" msgstr "{0} adalah wajib untuk Item {1}" #: accounts/doctype/gl_entry/gl_entry.py:220 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 msgid "{0} is mandatory for account {1}" msgstr "" #: public/js/controllers/taxes_and_totals.js:122 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2}" #: controllers/accounts_controller.py:2422 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}." #: selling/doctype/customer/customer.py:198 msgid "{0} is not a company bank account" msgstr "{0} bukan rekening bank perusahaan" #: accounts/doctype/cost_center/cost_center.py:55 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" #: stock/doctype/stock_entry/stock_entry.py:456 msgid "{0} is not a stock Item" msgstr "{0} bukan Barang persediaan" #: controllers/item_variant.py:140 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} bukan Nilai yang valid untuk Atribut {1} Butir {2}." #: accounts/doctype/pricing_rule/pricing_rule.py:161 msgid "{0} is not added in the table" msgstr "{0} tidak ditambahkan dalam tabel" #: support/doctype/service_level_agreement/service_level_agreement.py:142 msgid "{0} is not enabled in {1}" msgstr "{0} tidak diaktifkan di {1}" #: stock/doctype/material_request/material_request.py:565 msgid "{0} is not the default supplier for any items." msgstr "{0} bukan pemasok default untuk item apa pun." #: accounts/doctype/payment_entry/payment_entry.py:2277 msgid "{0} is on hold till {1}" msgstr "{0} ditahan sampai {1}" #: accounts/doctype/gl_entry/gl_entry.py:131 #: accounts/doctype/pricing_rule/pricing_rule.py:165 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:182 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118 msgid "{0} is required" msgstr "{0} diperlukan" #: manufacturing/doctype/work_order/work_order.js:343 msgid "{0} items in progress" msgstr "{0} item berlangsung" #: manufacturing/doctype/work_order/work_order.js:327 msgid "{0} items produced" msgstr "{0} item diproduksi" #: controllers/sales_and_purchase_return.py:174 msgid "{0} must be negative in return document" msgstr "{0} harus negatif dalam dokumen retur" #: accounts/doctype/sales_invoice/sales_invoice.py:2011 msgid "{0} not allowed to transact with {1}. Please change the Company." msgstr "{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan." #: manufacturing/doctype/bom/bom.py:465 msgid "{0} not found for item {1}" msgstr "{0} tidak ditemukan untuk Barang {1}" #: support/doctype/service_level_agreement/service_level_agreement.py:696 msgid "{0} parameter is invalid" msgstr "{0} parameter tidak valid" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:68 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entri pembayaran tidak dapat disaring oleh {1}" #: controllers/stock_controller.py:798 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" #: stock/doctype/stock_reconciliation/stock_reconciliation.py:450 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" #: stock/doctype/pick_list/pick_list.py:702 msgid "{0} units of Item {1} is not available." msgstr "{0} unit Item {1} tidak tersedia." #: stock/doctype/pick_list/pick_list.py:718 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:135 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction." msgstr "" #: stock/stock_ledger.py:1235 stock/stock_ledger.py:1740 #: stock/stock_ledger.py:1756 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." #: stock/stock_ledger.py:1866 stock/stock_ledger.py:1916 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" #: stock/stock_ledger.py:1229 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini." #: stock/utils.py:385 msgid "{0} valid serial nos for Item {1}" msgstr "{0} nomor seri berlaku untuk Item {1}" #: stock/doctype/item/item.js:548 msgid "{0} variants created." msgstr "{0} varian dibuat." #: accounts/doctype/payment_term/payment_term.js:17 msgid "{0} will be given as discount." msgstr "" #: manufacturing/doctype/job_card/job_card.py:773 msgid "{0} {1}" msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433 msgid "{0} {1} Partially Reconciled" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" #: accounts/doctype/payment_order/payment_order.py:123 msgid "{0} {1} created" msgstr "{0} {1} dibuat" #: accounts/doctype/payment_entry/payment_entry.py:504 #: accounts/doctype/payment_entry/payment_entry.py:560 #: accounts/doctype/payment_entry/payment_entry.py:2042 msgid "{0} {1} does not exist" msgstr "{0} {1} tidak ada" #: accounts/party.py:535 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} memiliki entri akuntansi dalam mata uang {2} untuk perusahaan {3}. Pilih akun piutang atau hutang dengan mata uang {2}." #: accounts/doctype/payment_entry/payment_entry.py:372 msgid "{0} {1} has already been fully paid." msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:382 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" #: buying/doctype/purchase_order/purchase_order.py:445 #: selling/doctype/sales_order/sales_order.py:478 #: stock/doctype/material_request/material_request.py:198 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} telah diubah. Silahkan refresh." #: stock/doctype/material_request/material_request.py:225 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan" #: accounts/doctype/bank_transaction/bank_transaction.py:72 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:589 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}" #: controllers/buying_controller.py:624 controllers/selling_controller.py:421 #: controllers/subcontracting_controller.py:802 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} dibatalkan atau ditutup" #: stock/doctype/material_request/material_request.py:365 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} dibatalkan atau dihentikan" #: stock/doctype/material_request/material_request.py:215 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan" #: accounts/doctype/journal_entry/journal_entry.py:709 msgid "{0} {1} is closed" msgstr "{0} {1} tertutup" #: accounts/party.py:769 msgid "{0} {1} is disabled" msgstr "{0} {1} dinonaktifkan" #: accounts/party.py:775 msgid "{0} {1} is frozen" msgstr "{0} {1} dibekukan" #: accounts/doctype/journal_entry/journal_entry.py:706 msgid "{0} {1} is fully billed" msgstr "{0} {1} telah ditagih sepenuhnya" #: accounts/party.py:779 msgid "{0} {1} is not active" msgstr "{0} {1} tidak aktif" #: accounts/doctype/payment_entry/payment_entry.py:567 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} tidak terkait dengan {2} {3}" #: accounts/utils.py:133 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:703 #: accounts/doctype/journal_entry/journal_entry.py:744 msgid "{0} {1} is not submitted" msgstr "{0} {1} belum dikirim" #: accounts/doctype/payment_entry/payment_entry.py:596 msgid "{0} {1} is on hold" msgstr "" #: controllers/buying_controller.py:495 msgid "{0} {1} is {2}" msgstr "{0} {1} adalah {2}" #: accounts/doctype/payment_entry/payment_entry.py:601 msgid "{0} {1} must be submitted" msgstr "{0} {1} harus dikirim" #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" #: buying/utils.py:117 msgid "{0} {1} status is {2}" msgstr "{0} {1} status adalah {2}" #: public/js/utils/serial_no_batch_selector.js:185 msgid "{0} {1} via CSV File" msgstr "" #: accounts/doctype/gl_entry/gl_entry.py:254 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: jenis akun 'Laba Rugi' {2} tidak diperbolehkan di Entri Awal" #: accounts/doctype/gl_entry/gl_entry.py:283 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Akun {2} bukan milik Perusahaan {3}" #: accounts/doctype/gl_entry/gl_entry.py:271 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" #: accounts/doctype/gl_entry/gl_entry.py:278 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Akun {2} tidak aktif" #: accounts/doctype/gl_entry/gl_entry.py:322 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}" #: controllers/stock_controller.py:373 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: \"Pusat Biaya\" adalah wajib untuk Item {2}" #: accounts/doctype/gl_entry/gl_entry.py:171 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" #: accounts/doctype/gl_entry/gl_entry.py:298 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}" #: accounts/doctype/gl_entry/gl_entry.py:305 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" #: accounts/doctype/gl_entry/gl_entry.py:137 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}" #: accounts/doctype/gl_entry/gl_entry.py:159 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: Salah satu dari jumlah debit atau kredit diperlukan untuk {2}" #: accounts/doctype/gl_entry/gl_entry.py:143 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Pemasok diperlukan untuk akun Hutang {2}" #: projects/doctype/project/project_list.js:6 msgid "{0}%" msgstr "" #: controllers/website_list_for_contact.py:205 msgid "{0}% Billed" msgstr "" #: controllers/website_list_for_contact.py:213 msgid "{0}% Delivered" msgstr "" #: accounts/doctype/payment_term/payment_term.js:15 #, python-format msgid "{0}% of total invoice value will be given as discount." msgstr "" #: projects/doctype/task/task.py:119 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" #: manufacturing/doctype/job_card/job_card.py:1009 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, selesaikan operasi {1} sebelum operasi {2}." #: accounts/party.py:76 msgid "{0}: {1} does not exists" msgstr "{0}: {1} tidak ada" #: accounts/doctype/payment_entry/payment_entry.js:713 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} harus kurang dari {2}" #: manufacturing/doctype/bom/bom.py:212 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "{0} {1} Apakah Anda mengganti nama item? Silakan hubungi Administrator / dukungan Teknis" #: controllers/stock_controller.py:1062 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.py:1125 msgid "{range4}-Above" msgstr "" #: assets/report/fixed_asset_register/fixed_asset_register.py:372 msgid "{}" msgstr "" #: controllers/buying_controller.py:712 msgid "{} Assets created for {}" msgstr "{} Aset dibuat untuk {}" #: accounts/doctype/sales_invoice/sales_invoice.py:1798 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} tidak dapat dibatalkan karena Poin Loyalitas yang diperoleh telah ditukarkan. Pertama batalkan {} Tidak {}" #: controllers/buying_controller.py:203 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} telah mengirimkan aset yang terkait dengannya. Anda perlu membatalkan aset untuk membuat pengembalian pembelian." #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company." msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57 msgid "{} is added multiple times on rows: {}" msgstr "" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:704 msgid "{} of {}" msgstr "{} dari {}" #: accounts/doctype/party_link/party_link.py:50 #: accounts/doctype/party_link/party_link.py:60 msgid "{} {} is already linked with another {}" msgstr "" #: accounts/doctype/party_link/party_link.py:40 msgid "{} {} is already linked with {} {}" msgstr ""