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flectra/addons/purchase/i18n/id.po
flectra-admin 769eafb483 [INIT] Inception of Flectra from Odoo 
Flectra is Forked from Odoo v11 commit : (6135e82d73)
2018-01-16 11:45:59 +05:30

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
#
# Translators:
# Bonny Useful <bonny.useful@gmail.com>, 2017
# Ryanto The <ry.the77@gmail.com>, 2017
# firman firman <firman.olxbpn@gmail.com>, 2017
# William Surya Permana <zarambie_game@yahoo.com>, 2017
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# graha hutamawuri <grahehw@yahoo.com>, 2017
# Hendro Yulianto <hyulianto@gmail.com>, 2017
# oon arfiandwi (OonID) <oon.arfiandwi@gmail.com>, 2017
# Lorenz Damara <lorenzrenz@gmail.com>, 2017
# Febrasari Almania <febrasari.almania@gmail.com>, 2017
# Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2017
# Rizki Mudhar <mudharrizki@gmail.com>, 2017
# Hendra So <mask783@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Hendra So <mask783@gmail.com>, 2017\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<p>Dear\n"
"% if object.partner_id.is_company and object.child_ids:\n"
" ${object.partner_id.child_ids[0].name}\n"
"% else :\n"
" ${object.partner_id.name}\n"
"% endif\n"
",</p><p>\n"
"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
"% if object.partner_ref:\n"
" with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
" (RFQ origin: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Do not hesitate to contact us, further you have any question.</p>\n"
"<p>Best regards,</p>\n"
"<p style=\"color:#888888;\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
msgstr ""
"\n"
"<p>Yth. \n"
"% if object.partner_id.is_company and object.child_ids:\n"
" ${object.partner_id.child_ids[0].name}\n"
"% else :\n"
" ${object.partner_id.name}\n"
"% endif\n"
",</p><p>\n"
"Bersama email ini terlampir sebuah ${object.state in ('draft', 'sent') dan 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
"% if object.partner_ref:\n"
" with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
" (RFQ origin: ${object.origin})\n"
"% endif\n"
"dengan jumlah <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"dari ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Jangan ragu untuk menghubungi kami jika Anda memiliki pertanyaan.</p>\n"
"<p>Salam hormat,</p>\n"
"<p style=\"color:#888888;\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
"% if object.partner_ref:\n"
" with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
" (RFQ origin: ${object.origin})\n"
"% endif\n"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>You can reply to this email if you have any questions.</p>\n"
"<p>Thank you,</p>\n"
msgstr ""
"\n"
"<p>Yth, ${object.partner_id.name} \n"
"% if object.partner_id.parent_id:\n"
"(<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Terlampir <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
"% if object.partner_ref:\n"
"dengan referensi: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"(RFQ origin: ${object.origin})\n"
"% endif\n"
"sebesar <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Jika ada hal lain yang ingin ditanyakan, dapat langsung menghubungi kami dengan membalas email ini.</p>\n"
"<p>Terimakasih,</p>\n"
#. module: purchase
#: code:addons/purchase/models/stock.py:79
#, python-format
msgid " Buy"
msgstr "Beli"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
msgid "# Purchases"
msgstr "# Pembelian"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# Tagihan Pemasok"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
msgid "# of Bills"
msgstr "# Tagihan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
msgid "# of Lines"
msgstr "# dari Baris"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
msgid "# of Purchase Order"
msgstr "# Order Pembelian"
#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
#. module: purchase
#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
msgid "${object.subject}"
msgstr "${object.subject}"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
msgstr "pencocokan 3 arah"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
msgid "3-way matching: purchases, receptions and bills"
msgstr "pencocokan 3 arah: pembelian, penerimaan, dan penagihan"
#. module: purchase
#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
msgid ""
"<html>\n"
" <head></head>\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
" ${user.company_id.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if user.company_id.email:\n"
" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
" % endif\n"
" % if user.company_id.website:\n"
" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${user.company_id.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
msgstr ""
"<html>\n"
" <head></head>\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
" ${user.company_id.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if user.company_id.email:\n"
" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
" % endif\n"
" % if user.company_id.website:\n"
" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${user.company_id.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Disajikan oleh <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Cancelled</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Dibatalkan</span>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr "<strong>Jumlah</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr "<strong>Tanggal Permintaan</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Date:</strong>"
msgstr "<strong>Tanggal:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Deskripsi</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Tanggal Perkiraan</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Tanggal Pemesanan:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Our Order Reference:</strong>"
msgstr "<strong>Order Referensi Kami:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Product</strong>"
msgstr "<strong>Produk</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Jml</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Quantity</strong>"
msgstr "<strong>Kuantitas</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Alamat pengiriman:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Pajak</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr "<strong>Jumlah dipesan telah diperbarui.</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Total:</strong>"
msgstr "<strong>Total:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Harga Satuan</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference:</strong>"
msgstr "<strong>Referensi Order Anda:</strong>"
#. module: purchase
#: code:addons/purchase/models/stock.py:83
#, python-format
msgid ""
"A sale order that generated this purchase order has been deleted. Check if "
"an action is needed."
msgstr ""
#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
msgid "A warning can be set on a product or a customer (Purchase)"
msgstr "Peringatan dapat diterapkan pada produk atau pelanggan (Pembelian)"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
msgid "Add Purchase Order"
msgstr "Tambah Order Pembelian"
#. module: purchase
#: code:addons/purchase/controllers/portal.py:53
#, python-format
msgid "All"
msgstr "Semua"
#. module: purchase
#: selection:res.company,po_lock:0
msgid "Allow to edit purchase orders"
msgstr "Ijinkan untuk mengubah order pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
msgid "Allows you to specify an analytic account on purchase order lines."
msgstr "Anda dapat menentukan akun analitik pada baris order pembelian."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
msgid "Analytic Account"
msgstr "Akun Analitik"
#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Akuntansi Analitik untuk Pembelian"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr "Tag Analisis"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
msgid "Analytic accounting for purchases"
msgstr "Akuntansi Analitis untuk Pembelian"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
msgid "Approval Date"
msgstr "Tanggal Disetujui"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Setujui Order"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
msgid ""
"Associated Purchase Order. Filled in automatically when a PO is chosen on "
"the vendor bill."
msgstr ""
"Order Pembelian Terkait. Akan terisi secara otomatis ketika Order Pembelian "
"dipilih pada tagihan pemasok."
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
msgstr "Waktu Rata-rata Pengiriman"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
msgid "Average Price"
msgstr "Harga Rata-rata"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
msgid "Bill Control"
msgstr "Kontrol Tagihan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
msgid "Bill Lines"
msgstr "Baris Tagihan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
msgid "Billed Qty"
msgstr "Kuantitas Tertagih"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr "Kuantitas Tertagih:"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
msgid "Billing Status"
msgstr "Status Tagihan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
msgid "Bills"
msgstr "Tagihan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Bills Received"
msgstr "Tagihan Diterima"
#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "Blocking Message"
msgstr "Blokir Pesan"
#. module: purchase
#: code:addons/purchase/models/stock.py:73
#: model:stock.location.route,name:purchase.route_warehouse0_buy
#, python-format
msgid "Buy"
msgstr "Beli"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
msgid "Buy rule"
msgstr "Aturan Pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"By default, vendor prices can be set manually in the product detail form. If"
" your vendors provide you with pricelist files, this option allows you to "
"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
msgstr ""
"Secara standar, harga pemasok dapat diatur secara manual pada halaman detail"
" produk. Jika pemasok Anda menyediakan Anda berkas daftar harga, opsi ini "
"memungkinkan Anda untuk mengimpornya dengan mudah ke dalam sistem dari menu "
"'Pembelian > Daftar Harga Pemasok'."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Tampilan kalender"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Calls for tenders are used when you want to generate requests for quotations"
" to several vendors for a given set of products. You can configure per "
"product if you directly do a Request for Quotation to one vendor or if you "
"want a Call for Tenders to compare offers from several vendors."
msgstr ""
"Permintaan tender digunakan ketika Anda ingin membuat permintaan penawaran "
"ke beberapa pemasok untuk beberapa produk. Anda dapat mengkonfigurasi tiap "
"produk jika Anda secara langsung membuat Permintaan Penawaran ke salah satu "
"pemasok atau Anda ingin Permintaan Tender untuk membandingkan penawaran dari"
" beberapa pemasok."
#. module: purchase
#: code:addons/purchase/models/stock.py:76
#, python-format
msgid "Can't find any generic Buy route."
msgstr "Tidak dapat menemukan rute Beli umum."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Cancel"
msgstr "Batal"
#. module: purchase
#: code:addons/purchase/controllers/portal.py:55
#: selection:purchase.order,state:0 selection:purchase.report,state:0
#, python-format
msgid "Cancelled"
msgstr "Dibatalkan"
#. module: purchase
#: code:addons/purchase/models/purchase.py:737
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr "Tidak dapat menghapus baris order pembelian yang dalam keadaan '%s'."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Click here to record a vendor bill."
msgstr "Klik untuk membuat tagihan pemasok."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Click to create a quotation that will be converted into a purchase order."
msgstr "Klik untuk membuat penawaran yang dapat dijadikan order pembelian."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid "Click to create a request for quotation."
msgstr "Klik untuk membuat permintaan penawaran."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid "Click to create a vendor bill."
msgstr "Klik untuk membuat tagihan pemasok."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid "Click to define a new product."
msgstr "Klik untuk menambahkan produk baru."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid "Click to record a vendor bill related to this purchase."
msgstr "Klik untuk menambahkan Tagihan Pemasok terkait dengan pembelian ini."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Entitas Komersial"
#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Perusahaan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Perusahaan"
#. module: purchase
#: code:addons/purchase/models/purchase.py:313
#, python-format
msgid "Compose Email"
msgstr "Buat Email"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
msgid "Configuration"
msgstr "Konfigurasi"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Konfirmasi Order"
#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Confirm purchase orders in one step"
msgstr "Konfirmasi order pembelian dalam satu langkah"
#. module: purchase
#: selection:res.company,po_lock:0
msgid "Confirmed purchase orders are not editable"
msgstr "order pembelian yang telah dikonfirmasi tidak dapat diubah"
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
msgid "Contact"
msgstr "Kontak"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_control
msgid "Control"
msgstr "Kontrol"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
msgid "Control Policy"
msgstr "Kebijakan Kontrol"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
msgid "Created Purchase Order Line"
msgstr "Baris Order Pembelian Telah Dibuat"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
msgid "Created by"
msgstr "Dibuat oleh"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
msgid "Created on"
msgstr "Dibuat pada"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
msgid "Currency"
msgstr "Mata Uang"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
msgid "Date Approved"
msgstr "Tanggal Disetujui"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
msgid "Date on which this document has been created"
msgstr "Tanggal dokumen ini dibuat"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
msgid "Days to Deliver"
msgstr "Lama Pengiriman"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
msgid "Days to Validate"
msgstr "Lama Penyetujuan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Define your terms and conditions ..."
msgstr "Tentukan syarat dan ketentuan Anda ..."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
msgid "Deliver To"
msgstr "Dikirim Untuk"
#. module: purchase
#: selection:res.config.settings,default_purchase_method:0
msgid "Delivered quantities"
msgstr "Jumlah terkirim"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr "Pengiriman & Faktur"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a purchase order."
msgstr ""
"Tentukan tanggal di mana Penawaran harus divalidasi dan diubah menjadi order"
" pembelian."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
msgid "Description"
msgstr "Deskripsi"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Description for Vendors"
msgstr "Deskripsi untuk Pemasok"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Tipe Lokasi Tujuan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
msgid "Display Name"
msgstr "Nama Tampilan"
#. module: purchase
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Selesai"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
msgid "Double validation amount"
msgstr "Jumlah validasi ganda"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
msgid "Downstream Moves"
msgstr "Pergerakan Alur Bawah"
#. module: purchase
#: selection:purchase.report,state:0
msgid "Draft RFQ"
msgstr "Rancangan PPw"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
msgid "Drop Ship Address"
msgstr "Alamat dropship"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
msgid "Dropshipping"
msgstr "Dropship"
#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Petunjuk komposisi email"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
msgid ""
"Encoding help. When selected, the associated purchase order lines are added "
"to the vendor bill. Several PO can be selected."
msgstr ""
"Bantuan perekaman. Ketika dipilih, baris order pembelian yang terkait akan "
"ditambahkan ke tagihan pemasok. Beberapa Order Pembelian dapat dipilih."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Expected Date"
msgstr "Tanggal Perkiraan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Penyaring Tambahan"
#. module: purchase
#: code:addons/purchase/models/purchase.py:577
#, python-format
msgid "Extra line with %s "
msgstr "Baris tambahan dengan %s"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Fiscal Position"
msgstr "Posisi Fiskal"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Future Activities"
msgstr "Aktifitas Akan Datang"
#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "2 level penyetujuan untuk mengkonfirmasi order pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Get warnings in orders for products or vendors"
msgstr "Terima peringatan pada order untuk produk atau pelanggan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
msgid "Gross Weight"
msgstr "Berat kotor"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Dikelompokkan Menurut"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Sembunyikan baris dibatalkan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "How to import"
msgstr "Bagaimana cara mengimpor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
msgid "ID"
msgstr "ID"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If enabled, activates 3-way matching on vendor bills : the items must be "
"received in order to pay the invoice."
msgstr ""
"Jika diaktifkan, gunakan pencocokan 3 arah pada tagihan pemasok : barang-"
"barang harus diterima terlebih dahulu sebelum membayar faktur."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Import vendor pricelists"
msgstr "Impor daftar harga pemasok"
#. module: purchase
#: code:addons/purchase/models/purchase.py:206
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""
"Untuk menghapus order pembelian, anda harus membatalkannya terlebih dahulu"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming Products"
msgstr "Produk Masuk"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Incoming Shipments"
msgstr "Pengiriman Barang Masuk"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
msgid "Incoterm"
msgstr "Incoterm"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Syarat Komersial Internasional adalah serangkaian standar istilah komersial "
"yang digunakan dalam transaksi internasional."
#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Faktur"
#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
msgstr "Baris Faktur"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Faktur dan Pengiriman Barang Masuk"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Invoicing"
msgstr "Penagihan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
msgid "Is Shipped"
msgstr "Telah Dikirim"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
msgid "Is the Sale Module Installed"
msgstr "Apakah Modul Penjualan Terpasang"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
msgid "Last Modified on"
msgstr "Terakhir diubah pada"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
msgid "Last Updated by"
msgstr "Terakhir diperbarui oleh"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
msgid "Last Updated on"
msgstr "Terakhir diperbarui pada"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Activities"
msgstr "Aktifitas terakhir"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
msgid "Levels of Approvals"
msgstr "Penyetujuan Bertahap"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
msgid "Levels of Approvals *"
msgstr "Penyetujuan Bertahap *"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Kunci"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
msgid "Lock Confirmed Orders"
msgstr "Kunci Pesanan yang telah Dikonfirmasi"
#. module: purchase
#: code:addons/purchase/controllers/portal.py:56
#: selection:purchase.order,state:0
#, python-format
msgid "Locked"
msgstr "Dikunci"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Logistics"
msgstr "Logistik"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Make sure you only pay bills for which you received the goods you ordered"
msgstr ""
"Pastikan Anda hanya membayar tagihan untuk barang Anda terima sesuai dengan "
"pesanan Anda"
#. module: purchase
#: model:res.groups,name:purchase.group_manage_vendor_price
msgid "Manage Vendor Price"
msgstr "Kelola Harga Pemasok"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
msgstr "Kelola perjanjian pembelian Anda (permintaan tender, order blanket)"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Manajer"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Managers must approve orders"
msgstr "Manajer harus menyetujui order"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Faktur Manual"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for procuring products, they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""
"Margin kesalahan untuk tanggal yang dijanjikan pemasok. Ketika sistem "
"membuat Order Pembelian untuk pengadaan produk, akan dijadwalkan lebih awal "
"sebanyak hari tersebut, untuk mengatisipasi penundaan tak terduga dari "
"pemasok."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for reordering products,they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""
"Margin kesalahan untuk tanggal yang dijanjikan pemasok. Ketika sistem "
"membuat Order Pembelian untuk pengadaan produk, akan dijadwalkan lebih awal "
"sebanyak hari tersebut, untuk mengatisipasi penundaan tak terduga dari "
"pemasok."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
msgid "Message for Purchase Order"
msgstr "Pesan untuk Order Pembelian"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
msgid "Message for Purchase Order Line"
msgstr "Pesan untuk Baris Order Pembelian"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
msgid "Minimum Amount"
msgstr "Jumlah Minimum"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Aturan Persediaan Minimum"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr "Jumlah minimum di mana validasi ganda diharuskan"
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
msgstr "Pembelian Bulanan"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Most propositions of purchase orders are created automatically\n"
" by Odoo based on inventory needs."
msgstr ""
"Hampir semua penawaran untuk order pembelian dibuat secara otomatis oleh "
"Odoo menurut kebutuhan persediaan."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid "Move forward expected delivery dates by"
msgstr "Majukan jadwal pengiriman sebanyak"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Activities"
msgstr "Aktifitasku"
#. module: purchase
#: code:addons/purchase/controllers/portal.py:44
#, python-format
msgid "Name"
msgstr "Nama"
#. module: purchase
#: code:addons/purchase/controllers/portal.py:43
#, python-format
msgid "Newest"
msgstr "Terbaru"
#. module: purchase
#: selection:purchase.order,invoice_status:0
msgid "No Bill to Receive"
msgstr "Selesai"
#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "No Message"
msgstr "Tidak ada pesan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "No longer edit orders once confirmed"
msgstr "Tidak ijinkan ubah order yang telah dikonfirmasi"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
msgid ""
"Non-stored related field to allow portal user to see the image of the "
"product he has ordered"
msgstr ""
"Kolom terkait yang tidak tersimpan, memungkinkan pengguna portal untuk "
"melihat gambar dari produk yang telah dia pesan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Catatan"
#. module: purchase
#: selection:purchase.order,invoice_status:0
msgid "Nothing to Bill"
msgstr "Belum"
#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On ordered quantities"
msgstr "Jumlah yang dipesan"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
msgid ""
"On ordered quantities: control bills based on ordered quantities.\n"
"On received quantities: control bills based on received quantity."
msgstr ""
"Pada jumlah yang dipesan: kontrol tagihan berdasarkan jumlah yang dipesan.\n"
"Pada jumlah yang diterima: kontrol tagihan berdasarkan jumlah yang diterima."
#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On received quantities"
msgstr "Jumlah yang diterima"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
msgid "Order Approval"
msgstr "Penyetujuan Order"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order Date"
msgstr "Tanggal Order"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
msgid "Order Lines"
msgstr "Baris Order"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Month"
msgstr "Bulan Pemesanan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Referensi Order"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
msgid "Order Status"
msgstr "Status Order"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Hari Order"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr "Kuantitas Dipesan:"
#. module: purchase
#: selection:res.config.settings,default_purchase_method:0
msgid "Ordered quantities"
msgstr "Jumlah dipesan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
msgid "Orderpoint"
msgstr "Titik Order"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Order"
#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr "PO_$ {(object.name or '') .replace('/','_')}"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
msgid "Partner"
msgstr "Rekanan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
msgid "Partner Country"
msgstr "Negara Rekanan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Partner's Country"
msgstr "Negara Rekanan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
msgid "Payment Terms"
msgstr "Syarat Pembayaran:"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
msgid "Price Difference Account"
msgstr "Akun Perbedaan Harga"
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Vendor"
msgstr "Harga Per Pemasok"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Cetak PPw"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
msgid "Procurement Group"
msgstr "Grup Pengadaan"
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_group
msgid "Procurement Requisition"
msgstr "Permintaan Pengadaan"
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
msgstr "Aturan Pengadaan"
#. module: purchase
#: model:ir.model,name:purchase.model_product_product
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Product"
msgstr "Produk"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Kategori Produk"
#. module: purchase
#: model:ir.model,name:purchase.model_product_category
#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Kategori Produk"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
msgid "Product Image"
msgstr "Gambar Produk"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
msgid "Product Quantity"
msgstr "Kuantitas Produk"
#. module: purchase
#: model:ir.model,name:purchase.model_product_template
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
msgid "Product Template"
msgstr "Templete produk"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
msgid "Product Unit of Measure"
msgstr "Satuan Produk"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.ui.menu,name:purchase.product_product_menu
msgid "Product Variants"
msgstr "Varian Produk"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Products"
msgstr "Produk"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
msgid "Products Value"
msgstr "Nilai Produk"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
msgid "Provide a double validation mechanism for purchases"
msgstr "Menyediakan mekanisme dua kali validasi untuk pembelian"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase"
msgstr "Pembelian"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
msgid "Purchase Agreements"
msgstr "Perjanjian Pembelian"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Analisis Pembelian"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your vendors, etc."
msgstr ""
"Analisis Pembelian memungkinkan Anda untuk memeriksa dan menganalisa riwayat"
" pembelian dan performa perusahaan dengan mudah. Dari menu ini Anda dapat "
"melacak performa negosiasi, performa pengiriman oleh pemasok, dsb."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
msgid "Purchase Analytics"
msgstr "Analitik Pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase Bills"
msgstr "Tagihan Pembelian"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
msgid "Purchase Lead Time"
msgstr "Lama Waktu Pembelian"
#. module: purchase
#: code:addons/purchase/controllers/portal.py:54
#: model:ir.actions.report,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: selection:purchase.order,state:0 selection:purchase.report,state:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#, python-format
msgid "Purchase Order"
msgstr "Order Pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order Confirmation #"
msgstr "Konfirmasi Order Pembelian #"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Order Fiscal Position"
msgstr "Posisi Fiskal Order Pembelian"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Baris Order Pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Baris Order Pembelian"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
msgid "Purchase Order Modification"
msgstr "Perubahan Order Pembelian"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
msgid "Purchase Order Modification *"
msgstr "Perubahan Order Pembelian *"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_lock
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""
"Perubahan Order Pembelian digunakan jika Anda menginginkan surat pembelian "
"dapat diubah setelah dikonfirmasi."
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Orders"
msgstr "Order Pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "Purchase Orders #"
msgstr "Order Pembelian #"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Orders Statistics"
msgstr "Statistik Order Pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Purchase orders that have been invoiced."
msgstr "Order pembelian yang telah difakturkan."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "Order pembelian yang mencakup baris belum difakturkan."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
msgid "Purchase to resupply this warehouse"
msgstr "Beli untuk memasok gudang ini"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
msgid "Purchase-Standard Price"
msgstr "Harga Standar Pembelian"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
msgid "Purchases"
msgstr "Pembelian"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Order Pembelian"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Masukkan alamat jika Anda ingin mengirim langsung dari pemasok ke pelanggan."
" Jika tidak, biarkan kosong untuk menerima pengiriman di perusahaan Anda "
"sendiri."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Quantities billed by vendors"
msgstr "Kuantitas yang ditagih oleh pemasok"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
msgid "Quantity"
msgstr "Jumlah"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Penawaran"
#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ"
msgstr "PPw"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "PPw Disetujui"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "PPw Dikonfirmasi"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "PPw Selesai"
#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "RFQ Sent"
msgstr "PPw Dikirim"
#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "PPw_$ {(object.name or '') .replace('/','_')}"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "PPw dan Pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
msgstr "Mengirim Ulang PPw melalui Email"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Terima Produk"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
msgid "Received Qty"
msgstr "Jml Diterima"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Received Quantity:"
msgstr "Jumlah Diterima:"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
msgid "Receptions"
msgstr "Penerimaan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Reference"
msgstr "Referensi"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
msgid "Reference Unit of Measure"
msgstr "Lebih besar dari Satuan Dasar"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr ""
"Referensi dokumen yang menghasilkan permintaan order pembelian ini (mis. "
"order penjualan)"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""
"Referensi dari order penjualan atau penawaran yang dikirim pemasok. "
"Digunakan untuk pencocokan ketika Anda menerima produk karena referensi ini "
"biasanya tertulis pada surat jalan dari pemasok Anda."
#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report
msgid "Reporting"
msgstr "Laporan"
#. module: purchase
#: model:ir.actions.report,name:purchase.report_purchase_quotation
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Permintaan Penawaran"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Permintaan Penawaran #"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Request your vendors to deliver to your customers"
msgstr "Minta pemasok Anda untuk mengirim langsung ke pelanggan Anda"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Permintaan Penawaran"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
msgid "Reservation"
msgstr "Reservasi"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Responsible"
msgstr "Penanggung Jawab"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_return_picking
msgid "Return Picking"
msgstr "Pengembalian Pengambilan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid "Schedule receivings earlier to avoid delays"
msgstr "Jadwalkan penerimaan lebih awal untuk menghindari penundaan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
msgid "Scheduled Date"
msgstr "Tanggal Terjadwal"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Cari Order Pembelian"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
msgid "Security Lead Time for Purchase"
msgstr "Lama Waktu Pengamanan untuk Pembelian"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Memilih opsi \"Peringatan\" akan memberitahu pengguna dengan pesan, Memilih "
"\"Blokir Pesan\" akan memunculkan pengecualian dengan pesan dan memblokir "
"alur. Pesan harus ditulis pada kolom berikutnya."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Kirim melalui email"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send RFQ by Email"
msgstr "Kirim PPw melalui email"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
msgid "Sequence"
msgstr "Penomoran"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
msgid "Set analytic accounts in purchase orders"
msgstr "Set akun analitik pada order pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set date to all order lines"
msgstr "Set tanggal pada semua baris order"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Set ke Rancangan"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Pengaturan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Shipment"
msgstr "Pengiriman"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Show all records which has next action date is before today"
msgstr "Tampilkan semua dokumen dengan tindakan berikut sebelum hari ini"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
msgid "Source Document"
msgstr "Dokumen sumber"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Status"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Pergerakan Stock"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Pergerakan Stock"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
msgid "Subtotal"
msgstr "Subtotal"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
msgid "Supplier Currency"
msgstr "Mata Uang Pemasok"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
msgid "Tax"
msgstr "Pajak"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Taxes"
msgstr "Pajak"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Taxes:"
msgstr "Pajak:"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr "Kolom teknis yang digunakan untuk menampilkan Alamat Dropship"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
msgid "Terms and Conditions"
msgstr "Syarat dan Ketentuan"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
msgid "The full URL to access the document through the website."
msgstr "URL lengkap untuk mengakses dokumen melalui situs web."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"The product form contains detailed information to improve the\n"
" purchase process: prices, procurement logistics, accounting data,\n"
" available vendors, etc."
msgstr ""
"Formulir Produk memiliki informasi rinci untuk memperbarui proses pembelian:"
" harga, logistik pengadaan, data akuntansi, pemasok yang tersedia, dsb."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"The product form contains detailed information to improve the\n"
" purchase process: prices, procurement logistics, accounting data,\n"
" available vendors, etc."
msgstr ""
"Formulir Produk memiliki informasi rinci untuk memperbarui proses pembelian:"
" harga, logistik pengadaan, data akuntansi, pemasok yang tersedia, dsb."
#. module: purchase
#: code:addons/purchase/models/purchase.py:649
#, python-format
msgid ""
"The quantities on your purchase order indicate less than billed. You should "
"ask for a refund. "
msgstr ""
"Kuantitas pada order pembelian Anda lebih sedikit daripada yang ditagih. "
"Anda sebaiknya meminta pengembalian dana."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"The quotation contains the history of the discussion/negotiation\n"
" you had with your vendor. Once confirmed, a request for\n"
" quotation is converted into a purchase order."
msgstr ""
"Penawaran berisi riwayat diskusi/negosiasi dengan pemasok.\n"
"Setelah dikonfirmasi, permintaan penawaran diproses\n"
"menjadi order pembelian."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"The request for quotation is the first step of the purchases flow. Once\n"
" converted into a purchase order, you will be able to control the receipt\n"
" of the products and the vendor bill."
msgstr ""
"Permintaan penawaran adalah langkah pertama dalam alur pembelian. Setelah\n"
"diproses menjadi order pembelian, Anda dapat mengatur penerimaan\n"
"barang dan tagihan pemasok."
#. module: purchase
#: code:addons/purchase/models/purchase.py:878
#, python-format
msgid ""
"There is no vendor associated to the product %s. Please define a vendor for "
"this product."
msgstr ""
"Tidak ada pemasok yang terkait dengan produk %s. Silahkan tentukan pemasok "
"untuk produk ini."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
msgid ""
"This account will be used to value price difference between purchase price "
"and accounting cost."
msgstr ""
"Akun ini akan digunakan untuk menilai perbedaan harga antara harga pembelian"
" dan modal akuntansi."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Akun ini akan digunakan untuk menilai perbedaan harga antara harga pembelian"
" dan harga modal."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"This adds a dropshipping route to apply on products in order to request your"
" vendors to deliver to your customers. A product to dropship will generate a"
" purchase request for quotation once the sales order confirmed. This is a "
"on-demand flow. The requested delivery address will be the customer delivery"
" address and not your warehouse."
msgstr ""
"Ini akan menambahkan rute dropship untuk diterapkan pada produk untuk "
"meminta pemasok Anda mengirim langsung ke pelanggan Anda. Produk akan di-"
"dropship akan membuat permintaan pembelian untuk penawaran ketika order "
"penjualan dikonfirmasi. Ini adalah alur on-demand. Alamat pengiriman adalah "
"alamat pelanggan Anda dan bukan alamat gudang Anda."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "This changes the scheduled date of all order lines to the given date"
msgstr ""
"Ini akan mengganti tanggal terjadwal untuk semua baris order ke tanggal "
"tersebut"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
msgid ""
"This currency will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Mata uang ini akan digunakan, bukan yang standar, untuk pembelian dari "
"rekanan ini"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Nilai standar ini digunakan untuk setiap produk yang baru dibuat. Dapat "
"diubah dari halaman detail produk."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note will show up on purchase orders."
msgstr "Catatan ini akan tampil pada order pembelian."
#. module: purchase
#: code:addons/purchase/models/account_invoice.py:203
#, python-format
msgid "This vendor bill has been created from: %s"
msgstr "Tagihan penjual dibuat dari tanggal: %s"
#. module: purchase
#: code:addons/purchase/models/account_invoice.py:217
#, python-format
msgid "This vendor bill has been modified from: %s"
msgstr "Tagihan penjual ini diubah dari tanggal: %s"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Click to create a new RfQ."
msgstr "Belum ada order pembelian untuk pemasok ini. Klik untuk membuat PPw."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr "Ini akan menentukan tipe operasi dari pengiriman barang masuk"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "To Approve"
msgstr "Untuk Disetujui"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Today Activities"
msgstr "Aktivitas Hari Ini"
#. module: purchase
#: code:addons/purchase/controllers/portal.py:45
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#, python-format
msgid "Total"
msgstr "Total"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
msgid "Total Price"
msgstr "Harga Total"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Jumlah Total Sebelum Pajak"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Jumlah total"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
msgid "Transfer"
msgstr "Transfer"
#. module: purchase
#: code:addons/purchase/models/purchase.py:362
#, python-format
msgid ""
"Unable to cancel purchase order %s as some receptions have already been "
"done."
msgstr ""
"Tidak dapat membatalkan order pembelian %s karena telah menerima sebagian "
"barang."
#. module: purchase
#: code:addons/purchase/models/purchase.py:365
#, python-format
msgid ""
"Unable to cancel this purchase order. You must first cancel related vendor "
"bills."
msgstr ""
"Tidak dapat membatalkan order pembelian ini. Anda harus membatalkan tagihan "
"pemasok terkait terlebih dahulu."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
msgid "Unit Price"
msgstr "Harga Satuan"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Kategori Satuan"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Satuan"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Buka"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Unread Messages"
msgstr "Pesan yang belum dibaca"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Untaxed"
msgstr "Sebelum Pajak"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
msgid "Untaxed Amount"
msgstr "Jumlah Sebelum Pajak"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Untaxed Amount:"
msgstr "Jumlah Sebelum Pajak:"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your\n"
" vendors. When registering a new bill, set the purchase order\n"
" and Odoo will fill the bill automatically according to ordered\n"
" or received quantities."
msgstr ""
"Gunakan menu ini untuk mengontrol faktur yang diterima dari pemasok Anda. "
"Ketika membuat tagihan baru, set order pembelian dan Odoo akan mengisi "
"tagihan secara otomatis menurut jumlah dipesan dan jumlah dikirim."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by\n"
" references, vendor, products, etc. For each purchase order,\n"
" you can track the related discussion with the vendor, control\n"
" the products received and control the vendor bills."
msgstr ""
"Gunakan menu ini untuk mencari di antara order pembelian Anda menurut "
"referensi, pemasok, produk, dsb. Untuk setiap order pembelian, Anda dapat "
"melacak diskusi terkait dengan pemasok, mengontrol produk yang diterima, dan"
" mengontrol tagihan pemasok."
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Pengguna"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
msgid "Utility field to express amount currency"
msgstr "Kolom utilitas untuk menyatakan mata uang"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Pemasok"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
msgid "Vendor Bills"
msgstr "Tagihan Pemasok"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr "Daftar Harga Pemasok"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
msgid "Vendor Reference"
msgstr "Referensi Pemasok"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Vendors"
msgstr "Pemasok"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
" orders or receipts. This allows you to control bills\n"
" you receive from your vendor according to the draft\n"
" document in Odoo."
msgstr ""
"Tagihan pemasok dapat dibuat terlebih dahulu menurut order pembelian atau "
"penerimaan. Ini memungkinkan Anda untuk mengontrol tagihan yang Anda terima "
"dari pemasok Anda menurut rancangan dokumen di Odoo."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
msgid "Volume"
msgstr "Volume"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,invoice_status:0
msgid "Waiting Bills"
msgstr "Siap Difakturkan"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
msgid "Warehouse"
msgstr "Gudang"
#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "Warning"
msgstr "Peringatan"
#. module: purchase
#: code:addons/purchase/models/purchase.py:268
#: code:addons/purchase/models/purchase.py:808
#, python-format
msgid "Warning for %s"
msgstr "Peringatan untuk %s"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on the Purchase Order"
msgstr "Peringatan pada Order Pembelian"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning when Purchasing this Product"
msgstr "Peringatan ketika membeli produk ini"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
msgid "Warnings"
msgstr "Peringatan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
msgid "Website URL"
msgstr "URL Situs Web"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "Ketika produk dibeli, mereka bisa dikirim ke gudang ini"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased (services) or received (products)."
msgstr ""
"Anda dapat mengontrol faktur dari pemasok Anda berdasarkan pada apa yang "
"Anda beli (jasa) atau Anda terima (produk)."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you purchase, whether\n"
" it's a physical product, a consumable or services you buy to\n"
" subcontractors."
msgstr ""
"Anda harus menetapkan produk untuk semua yang Anda beli, apakah\n"
" produk fisik maupun produk konsumsi, maupun jasa yang Anda beli dari pemasok."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you purchase, whether\n"
" it's a physical product, a consumable or services you buy to\n"
" subcontractors."
msgstr ""
"Anda harus menetapkan produk untuk semua yang Anda beli, apakah\n"
" produk fisik maupun produk konsumsi, maupun jasa yang Anda beli dari pemasok."
#. module: purchase
#: code:addons/purchase/models/purchase.py:395
#, python-format
msgid "You must set a Vendor Location for this partner %s"
msgstr "Kamu harus menentukan Lokasi Pemasok untuk rekanan ini %s"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid "days"
msgstr "hari"
#. module: purchase
#: model:ir.model,name:purchase.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
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