2057 lines
72 KiB
Plaintext
2057 lines
72 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2016
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# firman firman <firman.olxbpn@gmail.com>, 2016
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# graha hutamawuri, 2016
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# Martin Trigaux, 2016
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# William Surya Permana <zarambie_game@yahoo.com>, 2016
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# Bonny Useful <bonny.useful@gmail.com>, 2016
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# Febrasari Almania <febrasari.almania@gmail.com>, 2016
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# dimas indra <dprahastra@gmail.com>, 2016
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# Andhitia Rama <andhitia.r@gmail.com>, 2016
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# Deddy Ddr <deddy.ddr@gmail.com>, 2016
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# oon arfiandwi (OonID) <oon.arfiandwi@gmail.com>, 2016
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# alfieqashwa <alfieqashwa@gmail.com>, 2016
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# Rizki Mudhar <mudharrizki@gmail.com>, 2017
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# aryge <gustanto.ary@gmail.com>, 2017
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# Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2017
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# Ryanto The <ry.the77@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-23 13:27+0000\n"
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"PO-Revision-Date: 2017-06-23 13:27+0000\n"
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"Last-Translator: Ryanto The <ry.the77@gmail.com>, 2017\n"
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"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: id\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<p>Dear\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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" ${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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" ${object.partner_id.name}\n"
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"% endif\n"
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",</p><p>\n"
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"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>If you have any question, do not hesitate to contact us.</p>\n"
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"<p>Best regards,</p>\n"
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msgstr ""
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"\n"
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"<p>Yth,\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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"${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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"${object.partner_id.name}\n"
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"% endif\n"
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",</p><p>\n"
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"Ini adalah ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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"dengan referensi: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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"(RFQ origin: ${object.origin})\n"
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"% endif\n"
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"sebesar <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>Jika ada hal lain yang ingin ditanyakan, jangan sungkan untuk menghubungi kami.</p>\n"
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"<p>Salam,</p>\n"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name} \n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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msgstr ""
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"\n"
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"<p>Yth, ${object.partner_id.name} \n"
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"% if object.partner_id.parent_id:\n"
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"(<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Terlampir <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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"dengan referensi: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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"(RFQ origin: ${object.origin})\n"
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"% endif\n"
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"sebesar <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>Jika ada hal lain yang ingin ditanyakan, dapat langsung menghubungi kami dengan membalas email ini.</p>\n"
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"<p>Terimakasih,</p>\n"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
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msgid ""
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"\n"
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"Creates the dropship Route and add more complex tests\n"
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"-This installs the module stock_dropshipping."
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msgstr ""
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"\n"
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"Membuat Route dropship dan menambahkan percobaan yang lebih rumit\n"
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"- Ini akan memasang module stock_dropshipping."
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#. module: purchase
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#: code:addons/purchase/models/stock.py:87
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#, python-format
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msgid " Buy"
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msgstr "Beli"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
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#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
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msgid "# Purchases"
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msgstr "# Pembelian"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Tagihan Penjual"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
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msgid "# of Bills"
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msgstr "# Tagihan"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
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msgid "# of Lines"
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msgstr "# Baris"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
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#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
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msgid "# of Purchase Order"
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msgstr "# Surat Pembelian"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Pesan (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid ""
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"<span>(*) This configuration is related to the company you're logged "
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"into.</span>"
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msgstr ""
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"<span>(*) Konfigurasi berikut berkaitan dengan perusahaan di mana anda "
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"login.</span>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr "<strong>Tanggal Dibutuhkan.</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr "<strong>Deskripsi:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr "<strong>Tanggal Perkiraan</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Net Price</strong>"
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msgstr "<strong>Harga Bersih</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Tanggal Pemesanan:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Our Order Reference:</strong>"
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msgstr "<strong>Surat Referensi Kami:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr "<strong>Qty</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Alamat pengiriman:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr "<strong>Pajak</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>Total Tanpa Pajak</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr "<strong>Harga Satuan</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Your Order Reference</strong>"
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msgstr "<strong>Surat Referensi Anda</strong>"
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#. module: purchase
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#: model:res.groups,name:purchase.group_warning_purchase
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msgid "A warning can be set on a product or a customer (Purchase)"
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msgstr "Peringatan dapat diterapkan pada produk atau pelanggan (Pembelian)"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
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msgid "Add Purchase Order"
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msgstr "Tambah Surat Pembelian"
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#. module: purchase
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#: selection:purchase.config.settings,group_warning_purchase:0
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msgid "All the products and the customers can be used in purchase orders"
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msgstr "Semua produk dan pelanggan dapat digunakan pada surat pembelian"
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#. module: purchase
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#: selection:purchase.config.settings,module_stock_dropshipping:0
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msgid "Allow suppliers to deliver directly to your customers"
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msgstr "Memungkinkan pemasok untuk mengirimkan langsung ke pelanggan Anda"
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#. module: purchase
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#: selection:res.company,po_lock:0
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msgid "Allow to edit purchase orders"
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msgstr "Izinkan untuk mengubah surat pembelian"
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#. module: purchase
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#: selection:purchase.config.settings,group_manage_vendor_price:0
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msgid "Allow using and importing vendor pricelists"
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msgstr "Izinkan untuk menggunakan dan mengimpor daftar harga penjual"
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#. module: purchase
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#: selection:purchase.config.settings,module_purchase_requisition:0
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msgid ""
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"Allow using call for tenders to get quotes from multiple suppliers "
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"(advanced)"
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msgstr ""
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"Izinkan untuk menggunakan panggilan untuk tender untuk mendapatkan penawaran"
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" dari banyak penjual (tingkat lanjut)"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
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msgid "Allows you to compute product cost price based on average cost."
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msgstr ""
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"Memungkinkan Anda untuk menghitung harga produk berdasarkan rata-rata biaya."
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr ""
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"Memungkinkan Anda untuk memilih dan mempertahankan unit yang berbeda ukuran "
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"untuk produk."
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
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msgid "Allows you to specify an analytic account on purchase order lines."
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msgstr "Izinkan untuk menentukan akun analitik pada baris surat pembelian."
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"An administrator can set up default Terms and conditions in your Company "
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"settings."
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msgstr ""
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"Administrator dapat menentukan Syarat dan kondisi secara default pada menu "
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|
|
"pengaturan Perusahaan."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_warning_purchase:0
|
||
|
|
msgid ""
|
||
|
|
"An informative or blocking warning can be set on a product or a customer"
|
||
|
|
msgstr ""
|
||
|
|
"Sebuah peringatan yang informatif atau larangan dapat ditentukan pada produk"
|
||
|
|
" atau pada pelanggan"
|
||
|
|
|
||
|
|
#. 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 "Analitis akuntansi 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_account_config_settings_group_analytic_account_for_purchases
|
||
|
|
msgid "Analytic accounting for purchases"
|
||
|
|
msgstr "Analitis akuntansi untuk pembelian"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
msgid "Apply"
|
||
|
|
msgstr "Terapkan"
|
||
|
|
|
||
|
|
#. 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 "Menyetujui Order"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
|
||
|
|
msgid "Associated Procurements"
|
||
|
|
msgstr "Pengadaan Terkait"
|
||
|
|
|
||
|
|
#. 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 ""
|
||
|
|
"Surat Pesanan Terkait. Akan terisi secara otomatis ketika Surat Pesanan "
|
||
|
|
"dipilih pada tagihan penjual."
|
||
|
|
|
||
|
|
#. 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_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
|
||
|
|
#: code:addons/purchase/models/purchase.py:581
|
||
|
|
#, python-format
|
||
|
|
msgid "Billed Quantity"
|
||
|
|
msgstr "Jumlah ditagih"
|
||
|
|
|
||
|
|
#. 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
|
||
|
|
#: selection:purchase.order,invoice_status:0
|
||
|
|
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 "Memblokir pesan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:796
|
||
|
|
#: code:addons/purchase/models/stock.py:81
|
||
|
|
#: 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.purchase_order_calendar
|
||
|
|
msgid "Calendar View"
|
||
|
|
msgstr "Tampilan kalender"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
|
||
|
|
msgid "Calls for Tenders"
|
||
|
|
msgstr "Panggilan Tender"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
|
||
|
|
msgid ""
|
||
|
|
"Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
|
||
|
|
"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 ""
|
||
|
|
"Panggilan untuk tender dapat digunakan pada saat kamu ingin membuat permintaan penawaran harga produk kepada beberapa penjual.\n"
|
||
|
|
"Kamu dapat mengkonfigurasi per produk jika kamu langsung melakukan Permintaan Penawaran kepada satu penjual atau jika kamu mau Panggilan Tender untuk mendapat perbandingan harga dari beberapa penjual."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:812
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Can not cancel a procurement related to a purchase order. Please cancel the "
|
||
|
|
"purchase order first."
|
||
|
|
msgstr ""
|
||
|
|
"Tidak dapat membatalkan pengadaan yang terkait pada surat pesanan. Mohon "
|
||
|
|
"batalkan dulu surat pesanannya."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/stock.py:84
|
||
|
|
#, python-format
|
||
|
|
msgid "Can't find any generic Buy route."
|
||
|
|
msgstr "Tidak dapat menemukan setiap rute membeli generik."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
msgid "Cancel"
|
||
|
|
msgstr "Batalkan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
|
|
msgid "Cancelled"
|
||
|
|
msgstr "Dibatalkan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:662
|
||
|
|
#, python-format
|
||
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
||
|
|
msgstr "Tidak dapat menghapus batas order penjualan 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 surat pesanan."
|
||
|
|
|
||
|
|
#. 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 penjual."
|
||
|
|
|
||
|
|
#. 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 pada 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_config_settings_company_id
|
||
|
|
#: 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:294
|
||
|
|
#, 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.actions.act_window,name:purchase.action_purchase_configuration
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
msgid "Configure Purchases"
|
||
|
|
msgstr "Mengkonfigurasi pembelian"
|
||
|
|
|
||
|
|
#. 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 Permintaan Pembelian dalam satu langkah"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:res.company,po_lock:0
|
||
|
|
msgid "Confirmed purchase orders are not editable"
|
||
|
|
msgstr "Surat pesanan yang telah dikonfirmasi tidak dapat diubah"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_control
|
||
|
|
msgid "Control"
|
||
|
|
msgstr "Pengaturan"
|
||
|
|
|
||
|
|
#. 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 Purchase Bills"
|
||
|
|
msgstr "Pengaturan Tagihan Pembelian"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
|
||
|
|
msgid "Costing Methods"
|
||
|
|
msgstr "Metode penetapan biaya"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
|
||
|
|
#: 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_config_settings_create_date
|
||
|
|
#: 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_config_settings_company_currency_id
|
||
|
|
#: 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
|
||
|
|
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 telah dibuat"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
|
||
|
|
msgid "Days to Deliver"
|
||
|
|
msgstr "Hari untuk menyampaikan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
|
||
|
|
msgid "Days to Validate"
|
||
|
|
msgstr "Haru untuk memvalidasi"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
|
||
|
|
msgid "Deliver To"
|
||
|
|
msgstr "Memberikan"
|
||
|
|
|
||
|
|
#. 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 "Keterangan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
|
|
msgid "Description for Vendors"
|
||
|
|
msgstr "Deskripsi untuk Penjual"
|
||
|
|
|
||
|
|
#. 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_config_settings_display_name
|
||
|
|
#: 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_config_settings_po_double_validation_amount
|
||
|
|
msgid "Double validation amount *"
|
||
|
|
msgstr "Jumlah validasi ganda *"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.report,state:0
|
||
|
|
msgid "Draft RFQ"
|
||
|
|
msgstr "Draft Surat Penawaran"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
|
||
|
|
msgid "Drop Ship Address"
|
||
|
|
msgstr "Alamat Drop Ship"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
|
||
|
|
msgid "Dropshipping"
|
||
|
|
msgstr "Dropshipping"
|
||
|
|
|
||
|
|
#. 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 ""
|
||
|
|
"Encoding bantuan. Ketika dipilih, baris pesanan pembelian yang terkait "
|
||
|
|
"ditambahkan ke tagihan penjual. Beberapa Surat Pesanan dapat dipilih."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
msgid "Expected Date"
|
||
|
|
msgstr "Tanggal yang di harapkan"
|
||
|
|
|
||
|
|
#. 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:559
|
||
|
|
#, 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
|
||
|
|
#: selection:res.company,po_double_validation:0
|
||
|
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
||
|
|
msgstr "Mendapat 2 level penyetujuan untuk mengkonfirmasi surat pesanan"
|
||
|
|
|
||
|
|
#. 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 berdasarkan"
|
||
|
|
|
||
|
|
#. 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.model.fields,field_description:purchase.field_purchase_config_settings_id
|
||
|
|
#: 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
|
||
|
|
#: code:addons/purchase/models/purchase.py:197
|
||
|
|
#, python-format
|
||
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
||
|
|
msgstr ""
|
||
|
|
"Untuk menghapus order pembelian, anda harus membatalkan terlebih dahulu"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
||
|
|
msgid "Incoming Products"
|
||
|
|
msgstr "Produk yang 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 "Tagihan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_account_invoice_line
|
||
|
|
msgid "Invoice Line"
|
||
|
|
msgstr "Baris Tagihan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Invoices and Incoming Shipments"
|
||
|
|
msgstr "Faktur dan pengiriman masuk"
|
||
|
|
|
||
|
|
#. 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_purchase_config_settings___last_update
|
||
|
|
#: 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_config_settings_write_uid
|
||
|
|
#: 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_config_settings_write_date
|
||
|
|
#: 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 Diperbaharui pada"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
|
||
|
|
msgid "Levels of Approvals"
|
||
|
|
msgstr "Penyetujuan Bertingkat"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation
|
||
|
|
msgid "Levels of Approvals *"
|
||
|
|
msgstr "Penyetujuan Bertingkat *"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
msgid "Location & Warehouse"
|
||
|
|
msgstr "Lokasi & gudang"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Lock"
|
||
|
|
msgstr "Kunci"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.order,state:0
|
||
|
|
msgid "Locked"
|
||
|
|
msgstr "Dikunci"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
msgid "Logistics"
|
||
|
|
msgstr "Logistik"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:res.groups,name:purchase.group_manage_vendor_price
|
||
|
|
msgid "Manage Vendor Price"
|
||
|
|
msgstr "Pengaturan Harga Pemasok"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_manage_vendor_price:0
|
||
|
|
msgid "Manage vendor price on the product form"
|
||
|
|
msgstr "Pengaturan Harga Pemasok pada halaman Produk"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:res.groups,name:purchase.group_purchase_manager
|
||
|
|
msgid "Manager"
|
||
|
|
msgstr "Manajer"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
|
|
msgid "Manual Invoices"
|
||
|
|
msgstr "Faktur secara manual"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lead
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_company_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,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 pembelian Order Line"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation_amount
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_company_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
|
||
|
|
#: selection:product.template,purchase_line_warn:0
|
||
|
|
#: selection:res.partner,purchase_warn:0
|
||
|
|
msgid "No Message"
|
||
|
|
msgstr "Tidak ada pesan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_product_variant:0
|
||
|
|
msgid "No variants on products"
|
||
|
|
msgstr "Tidak ada varian produk"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:945
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"No vendor associated to product %s. Please set one to fix this procurement."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. 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 "Tidak Ada Tagihan"
|
||
|
|
|
||
|
|
#. 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 "Pada jumlah yang diterima"
|
||
|
|
|
||
|
|
#. 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.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 Penjualan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Order of Day"
|
||
|
|
msgstr "Urutan hari"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:578
|
||
|
|
#, python-format
|
||
|
|
msgid "Ordered Quantity"
|
||
|
|
msgstr "Jumlah Pesanan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:816
|
||
|
|
#, python-format
|
||
|
|
msgid "Ordered quantity decreased!"
|
||
|
|
msgstr "Jumlah yang dipesan berkurang!"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Orders"
|
||
|
|
msgstr "Pesanan"
|
||
|
|
|
||
|
|
#. 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.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
|
|
msgid "Packaging"
|
||
|
|
msgstr "Kemasan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_res_partner
|
||
|
|
#: 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 Partner"
|
||
|
|
|
||
|
|
#. 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 RFQ"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_procurement_order
|
||
|
|
msgid "Procurement"
|
||
|
|
msgstr "procurement"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
|
||
|
|
msgid "Procurement Group"
|
||
|
|
msgstr "Pengadaan Grup"
|
||
|
|
|
||
|
|
#. 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_report_unit_quantity
|
||
|
|
msgid "Product Quantity"
|
||
|
|
msgstr "Kuantitas"
|
||
|
|
|
||
|
|
#. 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 "Produk satuan ukuran"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.product_product_action
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
|
||
|
|
#: 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
|
||
|
|
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
|
||
|
|
#: selection:purchase.config.settings,group_product_variant:0
|
||
|
|
msgid ""
|
||
|
|
"Products can have several attributes, defining variants (Example: size, "
|
||
|
|
"color,...)"
|
||
|
|
msgstr ""
|
||
|
|
"Produk dapat memiliki beberapa atribut, mendefinisikan varian (contoh: "
|
||
|
|
"ukuran, warna,...)"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_uom:0
|
||
|
|
msgid "Products have only one unit of measure (easier)"
|
||
|
|
msgstr "Produk memiliki hanya satu satuan ukuran (lebih mudah)"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_company_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_product_normal_action_puchased
|
||
|
|
msgid "Purchasable Products"
|
||
|
|
msgstr "Produk yang Dapat Dibeli"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
|
|
msgid "Purchase"
|
||
|
|
msgstr "Bayar"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
|
|
msgid "Purchase Analysis"
|
||
|
|
msgstr "Analisa 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 kamu untuk memeriksa dan menganalisa dengan "
|
||
|
|
"mudah catatan pembelian dan performa perusahaan. Dari menu ini kamu dapat "
|
||
|
|
"melacak performa negosiasi, performa pengiriman oleh penjual, dsb."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
|
||
|
|
msgid "Purchase Lead Time"
|
||
|
|
msgstr "Waktu Lead pembelian"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lead
|
||
|
|
msgid "Purchase Lead Time *"
|
||
|
|
msgstr "Lead Time Pembelian *"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.report.xml,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_procurement_order_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.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
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
|
|
#: model:res.request.link,name:purchase.req_link_purchase_order
|
||
|
|
msgid "Purchase Order"
|
||
|
|
msgstr "Order Pembelian"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
|
|
msgid "Purchase Order Confirmation #"
|
||
|
|
msgstr "Konfirmasi Surat Pembelian #"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Purchase Order Fiscal Position"
|
||
|
|
msgstr "Posisi Fiskal Surat 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_procurement_order_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 "Daftar 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 "Daftar Order Pembelian"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
|
||
|
|
msgid "Purchase Order Modification"
|
||
|
|
msgstr "Perubahan Surat Pembelian"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lock
|
||
|
|
msgid "Purchase Order Modification *"
|
||
|
|
msgstr "Perubahan Surat Pembelian *"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lock
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_lock
|
||
|
|
msgid ""
|
||
|
|
"Purchase Order Modification used when you want to purchase order editable "
|
||
|
|
"after confirm"
|
||
|
|
msgstr ""
|
||
|
|
"Perubahan Surat Pembelian digunakan jika 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.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.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
|
||
|
|
#: code:addons/purchase/models/purchase.py:664
|
||
|
|
#, python-format
|
||
|
|
msgid "Purchase order line deleted."
|
||
|
|
msgstr "Baris surat pembelian dihapus."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
msgid "Purchase orders that have been invoiced."
|
||
|
|
msgstr "Surat pembelian yang telah dikirim tagihan."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
msgid "Purchase orders that include lines not invoiced."
|
||
|
|
msgstr "Pesanan pembelian yang mencakup garis tidak ditagih."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,module_purchase_requisition:0
|
||
|
|
msgid ""
|
||
|
|
"Purchase propositions trigger draft purchase orders to a single supplier"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
|
||
|
|
msgid "Purchase to resupply this warehouse"
|
||
|
|
msgstr "Pembelian resupply gudang ini"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
|
||
|
|
msgid "Purchase-Standard Price"
|
||
|
|
msgstr "Standar Harga 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.procurement_order_view_form_inherit_purchase
|
||
|
|
#: 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
|
||
|
|
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.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 "RFQ"
|
||
|
|
|
||
|
|
#. 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 dilakukan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
|
|
msgid "RFQ Sent"
|
||
|
|
msgstr "RFQ dikirim"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase
|
||
|
|
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
||
|
|
msgstr "RFQ_$ {(object.name or '') .replace('/','_')}"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
|
|
msgid "RFQs and Purchases"
|
||
|
|
msgstr "RFQs 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 "Penerimaan Produk"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
|
||
|
|
msgid "Received Qty"
|
||
|
|
msgstr "Menerima Qty"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:580
|
||
|
|
#, python-format
|
||
|
|
msgid "Received Quantity"
|
||
|
|
msgstr "Kuantitas yang 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 Barang"
|
||
|
|
|
||
|
|
#. 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 "Rujukan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
|
||
|
|
msgid "Reference Unit of Measure"
|
||
|
|
msgstr "Lebih besar dari Satuan referensi"
|
||
|
|
|
||
|
|
#. 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"
|
||
|
|
" sale order or an internal procurement request)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. 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 "Reports"
|
||
|
|
msgstr "Laporan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.report.xml,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 untuk kutipan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
|
|
msgid "Request for Quotation #"
|
||
|
|
msgstr "Permintaan Penawaran #"
|
||
|
|
|
||
|
|
#. 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 "bertanggung jawab"
|
||
|
|
|
||
|
|
#. 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 "Mencari Order 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 exception dengan pesan dan memblokir "
|
||
|
|
"aliran. Pesan harus ditulis dalam bidang berikutnya."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Send PO by Email"
|
||
|
|
msgstr "Kirim sebagai email"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Send RFQ by Email"
|
||
|
|
msgstr "Kirim sebagai email"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
|
||
|
|
msgid "Sequence"
|
||
|
|
msgstr "Urutan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_costing_method:0
|
||
|
|
msgid "Set a fixed cost price on each product"
|
||
|
|
msgstr "Atur nilai biaya tetap untuk setiap produk"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Set date to all order lines"
|
||
|
|
msgstr "Tentukan tanggal pada semua baris surat pesanan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Set to Draft"
|
||
|
|
msgstr "Set ke Draft"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: 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
|
||
|
|
#: selection:purchase.config.settings,group_uom:0
|
||
|
|
msgid ""
|
||
|
|
"Some products may be sold/puchased in different units of measure (advanced)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. 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 "Perpindahan Stok"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
|
|
msgid "Stock Moves"
|
||
|
|
msgstr "Perpindahan Stok"
|
||
|
|
|
||
|
|
#. 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
|
||
|
|
#: selection:purchase.config.settings,module_stock_dropshipping:0
|
||
|
|
msgid "Suppliers always deliver to your warehouse(s)"
|
||
|
|
msgstr "Pemasok selalu memberikan kepada Anda warehouse(s)"
|
||
|
|
|
||
|
|
#. 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.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
|
||
|
|
#: code:addons/purchase/models/purchase.py:574
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The ordered quantity has been decreased. Do not forget to take it into "
|
||
|
|
"account on your bills and receipts."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. 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
|
||
|
|
#: 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 di konfirmasi, Permintaan Penawaran diproses\n"
|
||
|
|
"menjadi Permintaan 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 Permintaan Pembelian, anda dapat mengatur Penerimaan\n"
|
||
|
|
"Barang dan Tagihan Pemasok."
|
||
|
|
|
||
|
|
#. 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."
|
||
|
|
|
||
|
|
#. 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 default, untuk pembelian dari pasangan "
|
||
|
|
"saat ini"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
|
|
msgid "This note will be displayed on requests for quotation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:973
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"This purchase order has been created from: <a href=# data-oe-"
|
||
|
|
"model=procurement.order data-oe-id=%d>%s</a>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:986
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"This purchase order has been modified from: <a href=# data-oe-"
|
||
|
|
"model=procurement.order data-oe-id=%d>%s</a>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/account_invoice.py:184
|
||
|
|
#, 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:198
|
||
|
|
#, 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 pembelian untuk Pemasok ini. Klik untuk membuat Permintaan "
|
||
|
|
"Penawaran."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
|
||
|
|
msgid "This will determine picking type of incoming shipment"
|
||
|
|
msgstr "Ini akan menentukan memilih jenis pengiriman 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.model.fields,field_description:purchase.field_purchase_order_amount_total
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
|
||
|
|
msgid "Total"
|
||
|
|
msgstr "Total"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
|
||
|
|
msgid "Total Price"
|
||
|
|
msgstr "Total Harga"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
|
|
msgid "Total Untaxed amount"
|
||
|
|
msgstr "Jumlah total tidak kena 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 "red cross permindahan darah"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:345
|
||
|
|
#, 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:348
|
||
|
|
#, 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 "Unit ukuran Kategori"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
|
|
msgid "Units of Measure"
|
||
|
|
msgstr "Satuan Unit"
|
||
|
|
|
||
|
|
#. 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 "Tidak kena pajak"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
|
||
|
|
msgid "Untaxed Amount"
|
||
|
|
msgstr "Tidak jumlah"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_costing_method:0
|
||
|
|
msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. 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_purchase_config_settings_company_currency_id
|
||
|
|
msgid "Utility field to express amount currency"
|
||
|
|
msgstr "Kolom utilitas untuk menyatakan mata uang"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
|
|
msgid "VAT:"
|
||
|
|
msgstr "PPN :"
|
||
|
|
|
||
|
|
#. 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.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_purchase_config_settings_group_manage_vendor_price
|
||
|
|
msgid "Vendor Price"
|
||
|
|
msgstr "Harga Pemasok"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
|
|
msgid "Vendor Pricelists"
|
||
|
|
msgstr "Daftar Harga Penjual"
|
||
|
|
|
||
|
|
#. 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 "Vendor"
|
||
|
|
|
||
|
|
#. 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 "Menunggu Tagihan"
|
||
|
|
|
||
|
|
#. 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
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_warning_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:251
|
||
|
|
#: code:addons/purchase/models/purchase.py:730
|
||
|
|
#, 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,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 dibebaskan untuk gudang ini"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
|
||
|
|
msgid ""
|
||
|
|
"Work with product variant allows you to define some variant of the same "
|
||
|
|
"products, an ease the product management in the ecommerce for example"
|
||
|
|
msgstr ""
|
||
|
|
"Bekerja dengan varian produk memungkinkan Anda untuk menentukan beberapa "
|
||
|
|
"varian produk yang sama, kemudahan manajemen produk dalam e-commerce "
|
||
|
|
"misalnya"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:770
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You are decreasing the ordered quantity!\n"
|
||
|
|
"You must update the quantities on the reception and/or bills."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. 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:389
|
||
|
|
#, python-format
|
||
|
|
msgid "You must set a Vendor Location for this partner %s"
|
||
|
|
msgstr "Kamu harus menentukan Lokasi Penjual untuk partner %s"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_account_config_settings
|
||
|
|
msgid "account.config.settings"
|
||
|
|
msgstr "akun.config.Settings"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_purchase_config_settings
|
||
|
|
msgid "purchase.config.settings"
|
||
|
|
msgstr "purchase.config.settings"
|