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- # Translation of Odoo Server.
- # This file contains the translation of the following modules:
- # * purchase
- #
- # Translators:
- # Martin Trigaux, 2022
- # arfa simoncelli, 2022
- # Abe Manyo, 2023
- #
- msgid ""
- msgstr ""
- "Project-Id-Version: Odoo Server 16.0\n"
- "Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2023-05-23 08:22+0000\n"
- "PO-Revision-Date: 2022-09-22 05:54+0000\n"
- "Last-Translator: Abe Manyo, 2023\n"
- "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
- "MIME-Version: 1.0\n"
- "Content-Type: text/plain; charset=UTF-8\n"
- "Content-Transfer-Encoding: \n"
- "Language: id\n"
- "Plural-Forms: nplurals=1; plural=0;\n"
- #. module: purchase
- #: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
- msgid ""
- "\n"
- " (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
- " 'Purchase Order - %s' % (object.name))"
- msgstr ""
- "\n"
- " (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
- " 'Purchase Order - %s' % (object.name))"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
- #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
- msgid "# Vendor Bills"
- msgstr "# Tagihan Pemasok"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
- msgid "# of Lines"
- msgstr "# Baris"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "%(amount)s due %(date)s"
- msgstr "%(amount)s jatuh tempo %(date)s"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
- msgstr "%(product)s dari %(original_receipt_date)s ke %(new_receipt_date)s"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "%s confirmed the receipt will take place on %s."
- msgstr "%s mengonfirmasi tanda terima yang akan terjadi pada %s."
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "%s modified receipt dates for the following products:"
- msgstr "%s memodifikasi tanggal tanda terima untuk produk-produk berikut:"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
- msgid " "
- msgstr " "
- #. module: purchase
- #: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
- msgid "'Request for Quotation - %s' % (object.name)"
- msgstr "'Request for Quotation - %s' % (object.name)"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
- #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
- msgid "->"
- msgstr "->"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "3-way matching"
- msgstr "pencocokan 3 arah"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
- msgid "3-way matching: purchases, receptions and bills"
- msgstr "pencocokan 3 arah: pembelian, penerimaan, dan penagihan"
- #. module: purchase
- #: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
- msgid ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
- " <t t-if=\"object.partner_id.parent_id\">\n"
- " (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
- " </t>\n"
- " <br><br>\n"
- " Here is a reminder that the delivery of the purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
- " <t t-if=\"object.partner_ref\">\n"
- " <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
- " </t>\n"
- " is expected for \n"
- " <t t-if=\"object.date_planned\">\n"
- " <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " <span style=\"font-weight:bold;\">undefined</span>.\n"
- " </t>\n"
- " Could you please confirm it will be delivered on time?\n"
- " <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " <br><br>\n"
- " </p>\n"
- "</div>"
- msgstr ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Yth <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
- " <t t-if=\"object.partner_id.parent_id\">\n"
- " (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
- " </t>\n"
- " <br><br>\n"
- " Berikut adalah pengingat bahwa pengiriman untuk pesanan pembelian <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
- " <t t-if=\"object.partner_ref\">\n"
- " <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
- " </t>\n"
- " diharapkan pada tanggal \n"
- " <t t-if=\"object.date_planned\">\n"
- " <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " <span style=\"font-weight:bold;\">undefined</span>.\n"
- " </t>\n"
- " Apakah Anda dapat mengonfirmasi pengiriman akan berlangsung tepat waktu?\n"
- " <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " <br><br>\n"
- " </p>\n"
- "</div>"
- #. module: purchase
- #: model:mail.template,body_html:purchase.email_template_edi_purchase_done
- msgid ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
- " <t t-if=\"object.partner_id.parent_id\">\n"
- " (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
- " </t>\n"
- " <br><br>\n"
- " Here is in attachment a purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
- " <t t-if=\"object.partner_ref\">\n"
- " with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
- " </t>\n"
- " amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
- " from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
- " <br><br>\n"
- " <t t-if=\"object.date_planned\">\n"
- " The receipt is expected for <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
- " <br><br>\n"
- " Could you please acknowledge the receipt of this order?\n"
- " </t>\n"
- " <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " <br><br>\n"
- " </p>\n"
- "</div>"
- msgstr ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Yth <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
- " <t t-if=\"object.partner_id.parent_id\">\n"
- " (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
- " </t>\n"
- " <br><br>\n"
- " Terlampir pesanan pembelian <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
- " <t t-if=\"object.partner_ref\">\n"
- " dengan referensi: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
- " </t>\n"
- " sejumlah <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
- " dari <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
- " <br><br>\n"
- " <t t-if=\"object.date_planned\">\n"
- " Tanda terima dihiarapkan pada tanggal <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
- " <br><br>\n"
- " Apakah Anda dapat mengakui tanda terima untuk pesanan ini?\n"
- " </t>\n"
- " <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " <br><br>\n"
- " </p>\n"
- "</div>"
- #. module: purchase
- #: model:mail.template,body_html:purchase.email_template_edi_purchase
- msgid ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
- " <t t-if=\"object.partner_id.parent_id\">\n"
- " (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
- " </t>\n"
- " <br><br>\n"
- " Here is in attachment a request for quotation <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
- " <t t-if=\"object.partner_ref\">\n"
- " with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
- " </t>\n"
- " from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
- " <br><br>\n"
- " If you have any questions, please do not hesitate to contact us.\n"
- " <br><br>\n"
- " Best regards,\n"
- " <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " </p>\n"
- "</div>"
- msgstr ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Yth <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
- " <t t-if=\"object.partner_id.parent_id\">\n"
- " (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
- " </t>\n"
- " <br><br>\n"
- " Berikut adalah lampiran untuk permintaan quotation <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
- " <t t-if=\"object.partner_ref\">\n"
- " dengan referensi: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
- " </t>\n"
- " dari <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
- " <br><br>\n"
- " Bila Anda memiliki pertanyaan apapun, jangan sungkan untuk menghubungi kami.\n"
- " <br><br>\n"
- " Salam hormat,\n"
- " <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " </p>\n"
- "</div>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
- msgid "<i class=\"fa fa-comment\"/> Send message"
- msgstr "<i class=\"fa fa-comment\"/> Kirim pesan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
- msgid "<i class=\"fa fa-download\"/> Download"
- msgstr "<i class=\"fa fa-download\"/> Unduh"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
- msgid ""
- "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
- "title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
- msgstr ""
- "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
- "title=\"Done\"/><span class=\"d-none d-md-inline\"> Selesai</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
- msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Dibayar</b>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
- msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>Menunggu Pembayaran</b>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
- msgid ""
- "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
- "title=\"Purchases\"/>"
- msgstr ""
- "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
- "title=\"Purchases\"/>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
- msgid ""
- "<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
- "Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
- "Waiting for Bill</span>"
- msgstr ""
- "<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
- "Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
- "Menunggu Bill</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
- msgid ""
- "<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
- "title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
- msgstr ""
- "<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
- "title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Dibatalkan</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
- msgid "<i class=\"fa fa-print\"/> Print"
- msgstr "<i class=\"fa fa-print\"/> Cetak"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
- msgid ""
- "<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
- " <span class=\"d-block d-md-none\">Confirmation</span>"
- msgstr ""
- "<span class=\"d-none d-md-inline\">Tanggal Konfirmasi</span>\n"
- " <span class=\"d-block d-md-none\">Konfirmasi</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
- msgid ""
- "<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
- " <span class=\"d-block d-md-none\">Ref.</span>"
- msgstr ""
- "<span class=\"d-none d-md-inline\">SPB #</span>\n"
- " <span class=\"d-block d-md-none\">Referensi.</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
- msgid ""
- "<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
- " <span class=\"d-block d-md-none\">Ref.</span>"
- msgstr ""
- "<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
- " <span class=\"d-block d-md-none\">Ref.</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\" aria-label=\"Values set here are company-specific.\" "
- "groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\" aria-label=\"Values set here are company-specific.\" "
- "groups=\"base.group_multi_company\" role=\"img\"/>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid ""
- "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
- " <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
- msgstr ""
- "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
- " <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">SPB </span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
- msgid "<span class=\"o_stat_text\">Purchased</span>"
- msgstr "<span class=\"o_stat_text\">Dibeli</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid ""
- "<span class=\"text-muted\" attrs=\"{'invisible': "
- "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
- msgstr ""
- "<span class=\"text-muted\" attrs=\"{'invisible': "
- "[('mail_reception_confirmed','=', False)]}\">(dikonfirmasi vendor)</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid ""
- "<span class=\"text-muted\" attrs=\"{'invisible': "
- "[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
- msgstr ""
- "<span class=\"text-muted\" attrs=\"{'invisible': "
- "[('mail_reminder_confirmed', '=', False)]}\">(dikonfirmasi vendor)</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid ""
- "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
- " <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
- msgstr ""
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
- msgid "<span> day(s) before</span>"
- msgstr "<span> hari sebelum</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "<span>Ask confirmation</span>"
- msgstr "<span>Minta konfirmasi</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "<span>Taxes</span>"
- msgstr "<span>Pajak</span>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "<strong class=\"d-block mb-1\">From:</strong>"
- msgstr "<strong class=\"d-block mb-1\">Dari:</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
- msgstr "<strong class=\"d-block mb-1\">Faktur</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "<strong class=\"mr16\">Subtotal</strong>"
- msgstr "<strong class=\"mr16\">Subtotal</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
- msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
- msgstr "<strong class=\"text-muted\">Representatif Purchasing</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "<strong>Amount</strong>"
- msgstr "<strong>Jumlah</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "<strong>Confirmation Date:</strong>"
- msgstr "<strong>Tanggal Konfirmasi:</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "<strong>Date Req.</strong>"
- msgstr "<strong>Tanggal Permintaan</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
- msgid "<strong>Description</strong>"
- msgstr "<strong>Deskripsi</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
- msgid "<strong>Expected Date</strong>"
- msgstr "<strong>Tanggal Perkiraan</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "<strong>Order Date:</strong>"
- msgstr "<strong>Tanggal Pemesanan:</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "<strong>Order Deadline:</strong>"
- msgstr "<strong>Deadline Order:</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "<strong>Purchase Representative:</strong>"
- msgstr "<strong>Representatif Purchasing:</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
- msgid "<strong>Qty</strong>"
- msgstr "<strong>Jml</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "<strong>Receipt Date:</strong>"
- msgstr "<strong>Tanggal Penerimaan:</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "<strong>Request For Quotation Date:</strong>"
- msgstr "<strong>Tanggal Request For Quotation:</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
- msgid "<strong>Shipping address:</strong>"
- msgstr "<strong>Alamat pengiriman:</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "<strong>Taxes</strong>"
- msgstr "<strong>Pajak</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
- msgid "<strong>The ordered quantity has been updated.</strong>"
- msgstr "<strong>Jumlah dipesan telah diperbarui.</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
- msgid "<strong>The received quantity has been updated.</strong>"
- msgstr "<strong>Kuantitas yang diterima telah diupdate.</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
- msgid "<strong>This purchase has been canceled.</strong>"
- msgstr "<strong>Pembelian ini telah dibatalkan.</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "<strong>Unit Price</strong>"
- msgstr "<strong>Harga Satuan</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "<strong>Update Here</strong>"
- msgstr "<strong>Update Di Sini</strong>"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "<strong>Your Order Reference:</strong>"
- msgstr "<strong>Referensi Order Anda:</strong>"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "A sample email has been sent to %s."
- msgstr "Sampel email telah dikirim ke %s."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
- msgid ""
- "A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
- "A consumable product is a product for which stock is not managed.\n"
- "A service is a non-material product you provide."
- msgstr ""
- "Produk yang bisa disimpan adalah produk yang mana Anda mengelola stoknya. Aplikasi Inventaris harus diinstal.\n"
- "Produk yang bisa dipakai adalah produk yang stoknya tidak akan dikelola.\n"
- "Layanan adalah produk non-material yang Anda sediakan."
- #. module: purchase
- #: model:res.groups,name:purchase.group_warning_purchase
- msgid "A warning can be set on a product or a customer (Purchase)"
- msgstr "Peringatan dapat diterapkan pada produk atau pelanggan (Pembelian)"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid ""
- "Ability to select a package type in purchase orders and to force a quantity "
- "that is a multiple of the number of units per package."
- msgstr ""
- "Dapat memilih tipe paket di SPB dan untuk memaksakan kuantitas yang "
- "merupakan kelipatan dari jumlah satuan tiap paket."
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "Accept"
- msgstr "Terima"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
- msgid "Access warning"
- msgstr "Peringatan akses"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
- msgid ""
- "According to product configuration, the received quantity can be automatically computed by mechanism :\n"
- " - Manual: the quantity is set manually on the line\n"
- " - Stock Moves: the quantity comes from confirmed pickings\n"
- msgstr ""
- #. module: purchase
- #: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
- msgid "Accrued Expense Entry"
- msgstr "Entri Pengeluaran Akrual"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
- msgid "Action Needed"
- msgstr "Perlu Tindakan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
- msgid "Activities"
- msgstr "Aktivitas"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
- msgid "Activity Exception Decoration"
- msgstr "Dekorasi Pengecualian Aktivitas"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
- msgid "Activity State"
- msgstr "Status Aktivitas"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
- msgid "Activity Type Icon"
- msgstr "Ikon Jenis Aktifitas"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Add a note"
- msgstr "Tambahkan catatan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Add a product"
- msgstr "Tambahkan produk"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Add a section"
- msgstr "Add a section"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Add several variants to the purchase order from a grid"
- msgstr "Tambahkan beberapa varian ke SPB dari grid"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #, python-format
- msgid "Add some products or services to your quotation."
- msgstr "Tambahkan beberapa produk atau layanan ke quotation Anda."
- #. module: purchase
- #: model:res.groups,name:purchase.group_purchase_manager
- msgid "Administrator"
- msgstr "Administrator"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/controllers/portal.py:0
- #, python-format
- msgid "All"
- msgstr "Semua"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "All Draft RFQs"
- msgstr "All Draft RFQs"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "All Late RFQs"
- msgstr "All Late RFQs"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "All RFQs"
- msgstr "Semua RFQ"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "All Waiting RFQs"
- msgstr "Semua RFQ Menunggu"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
- msgid "Allow automatically send email to remind your vendor the receipt date"
- msgstr ""
- "Izinkan mengirim otomatis email untuk mengingatkan vendor Anda tanggal tanda"
- " terima"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
- msgid "Allow to edit purchase orders"
- msgstr "Ijinkan untuk mengubah order pembelian"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
- msgid "Amount"
- msgstr "Jumlah"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
- msgid ""
- "Amount of time between date planned and order by date for each purchase "
- "order line."
- msgstr ""
- "Jumlah waktu di antara tanggal yang direncanakan dan rencanakan berdasarkan "
- "tanggal untuk setiap baris SPB."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
- msgid ""
- "Amount of time between purchase approval and document creation date. Due to "
- "a hack needed to calculate this, every record will show the "
- "same average value, therefore only use this as an aggregated value with "
- "group_operator=avg"
- msgstr ""
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_report__delay
- msgid "Amount of time between purchase approval and order by date."
- msgstr ""
- "Jumlah waktu di antara persetujuan dan order purchasing berdasarkan tanggal."
- " "
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
- msgid "Analytic"
- msgstr "Analitik"
- #. module: purchase
- #: model:ir.model,name:purchase.model_account_analytic_account
- msgid "Analytic Account"
- msgstr "Akun Analitik"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution_search
- msgid "Analytic Distribution Search"
- msgstr "Pencarian Analytic Distribution"
- #. module: purchase
- #: model:ir.model,name:purchase.model_account_analytic_applicability
- msgid "Analytic Plan's Applicabilities"
- msgstr "Penerapan Rencana Analitik"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
- msgid "Analytic Precision"
- msgstr "Ketelitian Analitik"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Approve Order"
- msgstr "Setujui Order"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
- msgid "Attachment Count"
- msgstr "Hitungan Lampiran"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Attributes"
- msgstr "Atribut"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
- msgid "Auto-Complete"
- msgstr "Auto-Complete"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
- #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
- #: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
- msgid "Auto-complete"
- msgstr "Auto-complete"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
- #: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
- #: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
- msgid "Auto-complete from a past bill / purchase order."
- msgstr "Auto-complete dari bill / SPB masa lalu."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
- #: model:ir.model.fields,help:purchase.field_account_move__purchase_id
- #: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
- msgid "Auto-complete from a past purchase order."
- msgstr "Auto-complete dari SPB masa lalu."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Automatically lock confirmed orders to prevent editing"
- msgstr "Secara otomatis kunci order yang dikonfirmasi untuk mencegah editing."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Automatically remind the receipt date to your vendors"
- msgstr "Secara otomatis ingatkan tanggal tanda terima ke vendor-vendor Anda"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
- #: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
- #: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid ""
- "Automatically send a confirmation email to the vendor X days before the "
- "expected receipt date, asking him to confirm the exact date."
- msgstr ""
- "Secara otomatis kirim email konfirmasi ke vendor X hari sebelum tanggal "
- "tanda terima diharapkan, untuk meminta vendor mengonfirmasi tanggal pasti."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
- msgid "Average Cost"
- msgstr "Rata-Rata Ongkos"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
- msgid "Average Days to Purchase"
- msgstr ""
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "Avg Order Value"
- msgstr "Nilai Rata-Rata Order"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
- msgid "Bill Control"
- msgstr "Kontrol Tagihan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
- msgid "Bill Count"
- msgstr "Jumlah Bill"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
- msgid "Bill Lines"
- msgstr "Baris Tagihan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Billed"
- msgstr "Billing"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
- msgid "Billed Qty"
- msgstr "Kuantitas Tertagih"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Billed Quantity"
- msgstr "Jumlah ditagih"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
- msgid "Billed Quantity:"
- msgstr "Kuantitas Tertagih:"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
- msgid "Billing Status"
- msgstr "Status Tagihan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
- msgid "Bills"
- msgstr "Tagihan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- msgid "Bills Received"
- msgstr "Tagihan Diterima"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
- #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
- msgid "Blocking Message"
- msgstr "Blokir Pesan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
- msgid "Buyer"
- msgstr "Pembeli"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
- msgid "Calendar View"
- msgstr "Tampilan Kalender"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid ""
- "Calls for tenders are when you want to generate requests for quotations with"
- " several vendors for a given set of products to compare offers."
- msgstr ""
- "Call for tenders adalah saat Anda ingin membuat permintaan untuk quotation "
- "dengan beberapa vendor untuk satu set produk tertentu untuk membandingkan "
- "tawaran."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Cancel"
- msgstr "Batal"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/controllers/portal.py:0
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
- #, python-format
- msgid "Cancelled"
- msgstr "Dibatalkan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "Cancelled Purchase Order #"
- msgstr "SPB yang Dibatalkan #"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, 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.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
- msgid "Category"
- msgstr "Kategori"
- #. 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_bill_union__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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Company"
- msgstr "Perusahaan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
- msgid "Company Currency"
- msgstr "Mata Uang Perusahaan"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "Compose Email"
- msgstr "Buat Email"
- #. module: purchase
- #: model:ir.model,name:purchase.model_res_config_settings
- msgid "Config Settings"
- msgstr "Pengaturan Konfigurasi"
- #. module: purchase
- #: model:ir.ui.menu,name:purchase.menu_purchase_config
- msgid "Configuration"
- msgstr "Konfigurasi"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "Confirm"
- msgstr "Konfirmasi"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Confirm Order"
- msgstr "Konfirmasi Order"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Confirm Receipt Date"
- msgstr "Konfirmasi Tanggal Terima"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
- msgid "Confirm purchase orders in one step"
- msgstr "Konfirmasi order pembelian dalam satu langkah"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #, python-format
- msgid "Confirm your purchase."
- msgstr "Konfirmasi purchase Anda."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Confirmation Date"
- msgstr "Tanggal Konfirmasi"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Confirmation Date Last Year"
- msgstr "Tanggal Konfirmasi Tahun Lalu"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
- msgid "Confirmed purchase orders are not editable"
- msgstr "order pembelian yang telah dikonfirmasi tidak dapat diubah"
- #. module: purchase
- #: model:ir.model,name:purchase.model_res_partner
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
- msgid "Contact"
- msgstr "Kontak"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
- #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
- msgid "Control Policy"
- msgstr "Kebijakan Kontrol"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
- msgid ""
- "Conversion between Units of Measure can only occur if they belong to the "
- "same category. The conversion will be made based on the ratios."
- msgstr ""
- "Konversi antara satuan hanya dapat terjadi jika mereka berada pada kategori "
- "yang sama. Konversi akan dibuat berdasarkan rasio."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
- msgid "Country code"
- msgstr "Kode negara"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Create Bill"
- msgstr "Buat Tagihan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
- msgid "Create Bills"
- msgstr "Buat Bill"
- #. module: purchase
- #: model:ir.actions.server,name:purchase.action_purchase_batch_bills
- msgid "Create Vendor Bills"
- msgstr "Buat Tagihan Vendor"
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.product_product_action
- msgid "Create a new product variant"
- msgstr "Buat varian produk baru"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__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_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_bill_union__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_order__currency_rate
- msgid "Currency Rate"
- msgstr "Kurs Mata Uang"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__access_url
- msgid "Customer Portal URL"
- msgstr "Customer Portal URL"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
- msgid "Date"
- msgstr "Tanggal"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
- msgid "Date Calendar Start"
- msgstr "Tanggal Mulai Kalender"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "Date Updated"
- msgstr "Tanggal Diupdate"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "Date:"
- msgstr "Tanggal:"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "Days"
- msgstr "Hari"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
- #: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
- #: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
- msgid "Days Before Receipt"
- msgstr "Hari Sebelum Tanda Terima"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
- msgid "Days to Confirm"
- msgstr "Hari untuk Mengonfirmasi"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
- msgid "Days to Receive"
- msgstr "Hari untuk Menerima"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Define your terms and conditions ..."
- msgstr "Tentukan syarat dan ketentuan Anda ..."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
- msgid ""
- "Delivery date expected from vendor. This date respectively defaults to "
- "vendor pricelist lead time then today's date."
- msgstr ""
- "Tanggal pengiriman yang diharapkan dari vendor. Tanggal ini masing-masing "
- "default ke lead time daftar harga vendor lalu baru ke tanggal hari ini."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
- msgid ""
- "Delivery date promised by vendor. This date is used to determine expected "
- "arrival of products."
- msgstr ""
- "Tanggal pengiriman yang dijanjikan vendor. Tanggal ini digunakan untuk "
- "menentukan kedatangan produk yang diharapkan."
- #. 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 within which the Quotation should be confirmed and "
- "converted into a purchase order."
- msgstr ""
- "Menggambarkan tanggal di dalam mana Quotation harus dikonfirmasi dan "
- "dikonversi menjadi SPB."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
- msgid "Description"
- msgstr "Deskripsi"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
- msgid "Display Type"
- msgstr "Display Type"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Documentation"
- msgstr "Dokumentasi"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
- msgid "Domain"
- msgstr "Domain"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
- 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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
- msgid "Download"
- msgstr "Unduh"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
- msgid "Draft RFQ"
- msgstr "Rancangan PPw"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Draft RFQs"
- msgstr "Draft RFQ"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
- msgid "Dropship Address"
- msgstr "Alamat Dropship"
- #. module: purchase
- #: model:ir.model,name:purchase.model_mail_compose_message
- msgid "Email composition wizard"
- msgstr "Wisaya komposisi email"
- #. 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 "Expected Arrival"
- msgstr "Kedatangan yang Diharapkan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Extended Filters"
- msgstr "Penyaring Tambahan"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, 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
- msgid "Fiscal Position"
- msgstr "Fiscal Position"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
- msgid "Followers"
- msgstr "Follower"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
- msgid "Followers (Partners)"
- msgstr "Follower (Mitra)"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
- msgid "Font awesome icon e.g. fa-tasks"
- msgstr "Ikon font awesome, misalnya fa-tasks"
- #. module: purchase
- #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
- msgid "Forbidden values on non-accountable purchase order line"
- msgstr "Forbidden values pada baris SPB non-accountable"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/account_invoice.py:0
- #, python-format
- msgid "From %s document"
- msgstr ""
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
- msgid "Fully Billed"
- msgstr "Sepenuhnya Ditagih"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Future Activities"
- msgstr "Kegiatan - Kegiatan Mendatang"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
- msgid "Get 2 levels of approvals to confirm a purchase order"
- msgstr "2 level penyetujuan untuk mengkonfirmasi order pembelian"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Get warnings in orders for products or vendors"
- msgstr "Terima peringatan pada order untuk produk atau pelanggan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
- msgid "Gross Weight"
- msgstr "Berat kotor"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Group By"
- msgstr "Dikelompokkan berdasarkan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
- msgid "Has Message"
- msgstr "Memiliki Pesan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
- msgid "Hide cancelled lines"
- msgstr "Sembunyikan baris dibatalkan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
- msgid "History"
- msgstr "Riwayat"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
- msgid "Icon"
- msgstr "Ikon"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
- msgid "Icon to indicate an exception activity."
- msgstr "Ikon untuk menunjukkan sebuah aktivitas pengecualian."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
- msgid "If checked, new messages require your attention."
- msgstr "Jika dicentang, pesan baru memerlukan penanganan dan perhatian Anda."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
- #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
- msgid "If checked, some messages have a delivery error."
- msgstr "Jika dicentang, beberapa pesan mempunyai kesalahan dalam pengiriman."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid ""
- "If enabled, activates 3-way matching on vendor bills : the items must be "
- "received in order to pay the invoice."
- msgstr ""
- "Jika diaktifkan, gunakan pencocokan 3 arah pada tagihan pemasok : barang-"
- "barang harus diterima terlebih dahulu sebelum membayar faktur."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid ""
- "If installed, the product variants will be added to purchase orders through "
- "a grid entry."
- msgstr ""
- "Bila diinstal, varian produk akan ditambahkan ke SPB melalui entri grid."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_product_packaging__purchase
- msgid "If true, the packaging can be used for purchase orders"
- msgstr "If true, paket akan digunakan untuk SPB"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/product.py:0
- #, python-format
- msgid "Import Template for Products"
- msgstr "Impor Templat untuk Produk"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "In order to delete a purchase order, you must cancel it first."
- msgstr ""
- "Untuk menghapus order pembelian, anda harus membatalkannya terlebih dahulu"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
- msgid "Incoterm"
- msgstr "Incoterm"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #, python-format
- msgid "Indicate the product quantity you want to order."
- msgstr "Indikasikan kuantitas produk yang Anda ingin pesan."
- #. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Invoices and Incoming Shipments"
- msgstr "Faktur dan Pengiriman Barang Masuk"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Invoicing"
- msgstr "Penagihan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
- msgid "Is Follower"
- msgstr "Pengikut"
- #. module: purchase
- #: model:ir.model,name:purchase.model_account_move
- msgid "Journal Entry"
- msgstr "Entri Jurnal"
- #. module: purchase
- #: model:ir.model,name:purchase.model_account_move_line
- msgid "Journal Item"
- msgstr "Item Jurnal"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____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_order__write_uid
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
- msgid "Last Updated by"
- msgstr "Terakhir diperbarui oleh"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
- msgid "Last Updated on"
- msgstr "Terakhir diperbarui pada"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "Late"
- msgstr "Terlambat"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Late Activities"
- msgstr "Aktifitas terakhir"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Late RFQs"
- msgstr "RFQ telat"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "Lead Time to Purchase"
- msgstr "Lead Time ke Purchase"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #, python-format
- msgid "Let's create your first request for quotation."
- msgstr "Mari membuat RFQ pertama Anda."
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #, python-format
- msgid ""
- "Let's try the Purchase app to manage the flow from purchase to reception and"
- " invoice control."
- msgstr ""
- "Mari mencoba aplikasi Purchase untuk mengelola alur dari pembelian sampai "
- "penerimaan dan kontrol faktur."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
- msgid "Levels of Approvals"
- msgstr "Penyetujuan Bertahap"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
- msgid "Levels of Approvals *"
- msgstr "Penyetujuan Bertahap *"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Lock"
- msgstr "Kunci"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
- msgid "Lock Confirmed Orders"
- msgstr "Kunci Order yang telah Dikonfirmasi"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/controllers/portal.py:0
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
- #, python-format
- msgid "Locked"
- msgstr "Dikunci"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
- msgid "Main Attachment"
- msgstr "Lampiran Utama"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid ""
- "Make sure you only pay bills for which you received the goods you ordered"
- msgstr ""
- "Pastikan Anda hanya membayar tagihan untuk barang Anda terima sesuai dengan "
- "pesanan Anda"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Manage your purchase agreements (call for tenders, blanket orders)"
- msgstr "Kelola perjanjian pembelian Anda (permintaan tender, order blanket)"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
- msgid "Manual"
- msgstr "Manual"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
- msgid "Manual Invoices"
- msgstr "Faktur Manual"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
- msgid "Manual Received Qty"
- msgstr "Kuantitas Diterima Manual"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_res_company__po_lead
- #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
- msgid ""
- "Margin of error for vendor lead times. When the system generates Purchase "
- "Orders for procuring products, they will be scheduled that many days earlier"
- " to cope with unexpected vendor delays."
- msgstr ""
- "Margin kesalahan untuk tanggal yang dijanjikan pemasok. Ketika sistem "
- "membuat Order Pembelian untuk pengadaan produk, akan dijadwalkan lebih awal "
- "sebanyak hari tersebut, untuk mengatisipasi penundaan tak terduga dari "
- "pemasok."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
- msgid ""
- "Margin of error for vendor lead times. When the system generates Purchase "
- "Orders for reordering products,they will be scheduled that many days earlier"
- " to cope with unexpected vendor delays."
- msgstr ""
- "Margin kesalahan untuk tanggal yang dijanjikan pemasok. Ketika sistem "
- "membuat Order Pembelian untuk pengadaan produk, akan dijadwalkan lebih awal "
- "sebanyak hari tersebut, untuk mengatisipasi penundaan tak terduga dari "
- "pemasok."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
- msgid "Message Delivery error"
- msgstr "Kesalahan Pengiriman Pesan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
- #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
- msgid "Message for Purchase Order"
- msgstr "Pesan untuk Order Pembelian"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
- #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
- msgid "Message for Purchase Order Line"
- msgstr "Pesan untuk Baris Order Pembelian"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
- msgid "Messages"
- msgstr "Pesan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
- msgid "Minimum Amount"
- msgstr "Jumlah Minimum"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
- #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
- msgid "Minimum amount for which a double validation is required"
- msgstr "Jumlah minimum di mana validasi ganda diharuskan"
- #. module: purchase
- #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
- msgid "Missing required fields on accountable purchase order line."
- msgstr "Field yang diperlukan kurang pada baris SPB accountable."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
- msgid "My Activity Deadline"
- msgstr "Deadline Kegiatan Saya"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "My Draft RFQs"
- msgstr "Draft RFQ Saya"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "My Late RFQs"
- msgstr "RFQ Telat Saya"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- msgid "My Orders"
- msgstr "Orderku"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "My Purchases"
- msgstr "Purchase Saya"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "My RFQs"
- msgstr "RFQ Saya"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "My Waiting RFQs"
- msgstr "RFQ Saya yang Menunggu"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/controllers/portal.py:0
- #, python-format
- msgid "Name"
- msgstr "Nama"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Name, TIN, Email, or Reference"
- msgstr "Nama, TIN, Email, atau Referensi"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/controllers/portal.py:0
- #, python-format
- msgid "Newest"
- msgstr "Terbaru"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
- msgid "Next Activity Calendar Event"
- msgstr "Kalender Acara Aktivitas Berikutnya"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
- msgid "Next Activity Deadline"
- msgstr "Batas Waktu Aktivitas Berikutnya"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
- msgid "Next Activity Summary"
- msgstr "Ringkasan Aktivitas Berikutnya"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
- msgid "Next Activity Type"
- msgstr "Tipe Aktivitas Berikutnya"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
- #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
- msgid "No Message"
- msgstr "Tidak Ada Pesan"
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
- msgid "No Purchase Analysis"
- msgstr "Tidak ada Analisis Purchase"
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
- msgid "No product found. Let's create one!"
- msgstr "Product tidak ditemukan. Silahkan buat!"
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
- msgid "No purchase order found. Let's create one!"
- msgstr "TIdak ada SPB yang ditemukan. Ayo buat satu sekarang!"
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
- msgid "No purchase order were made for this product yet!"
- msgstr "Belum ada SPB yang dibuat untuk produk ini!"
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
- msgid "No request for quotation found. Let's create one!"
- msgstr "Tidak ada request for quotation yang ditemukan. Ayo kita buat!"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
- msgid "Normal"
- msgstr "Biasa"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- msgid "Not Acknowledged"
- msgstr "Tidak Diakui"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Note"
- msgstr "Catatan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Notes"
- msgstr "Catatan"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
- msgid "Nothing to Bill"
- msgstr "Belum"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
- msgid "Number of Actions"
- msgstr "Jumlah Tindakan"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
- #: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
- #: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
- msgid "Number of days to send reminder email before the promised receipt date"
- msgstr ""
- "Jumlah hari untuk mengirimkan email pengingat sebelum tanggal tanda terima "
- "yang dijanjikan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
- msgid "Number of errors"
- msgstr "Jumlah kesalahan"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
- msgid "Number of messages requiring action"
- msgstr "Jumlah pesan yang membutuhkan tindakan"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
- msgid "Number of messages with delivery error"
- msgstr "Jumlah dari pesan dengan kesalahan pengiriman"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
- 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 quantities."
- msgstr ""
- "Pada kuantitas yang dikirim: Kontrol tagihan berdasarkan kuantitas yang dipesan.\n"
- "Pada kuantitas yang diterima: Kontrol tagihan berdasarkan kuantitas yang diterima."
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
- msgid "On received quantities"
- msgstr "Jumlah yang diterima"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #, python-format
- msgid ""
- "Once you get the price from the vendor, you can complete the purchase order "
- "with the right price."
- msgstr ""
- "Setelah Anda mendapatkan harga dari vendor, Anda dapat menyelesaikkan SPB "
- "dengan harga yang tepat."
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
- msgid ""
- "Once you ordered your products to your supplier, confirm your request for "
- "quotation and it will turn into a purchase order."
- msgstr ""
- "Setelah Anda memesan produk Anda ke supplier Anda, konfirmasi RFQ Anda dan "
- "ubah menjadi SPB."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Order"
- msgstr "Order"
- #. module: purchase
- #: 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_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Order Date"
- msgstr "Tanggal Order"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
- msgid "Order Deadline"
- msgstr "Deadline Order"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
- msgid "Order Lines"
- msgstr "Detail Order"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__name
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
- msgid "Order Reference"
- msgstr "Referensi Order"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
- msgid "Ordered Quantity:"
- msgstr "Kuantitas Dipesan:"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
- msgid "Ordered quantities"
- msgstr "Jumlah dipesan"
- #. module: purchase
- #: model:ir.ui.menu,name:purchase.menu_procurement_management
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Orders"
- msgstr "Order"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Other Information"
- msgstr "Informasi Lainnya"
- #. module: purchase
- #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
- #: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
- msgid "PO_{{ (object.name or '').replace('/','_') }}"
- msgstr ""
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id
- msgid "Packaging"
- msgstr "Kemasan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty
- msgid "Packaging Quantity"
- msgstr "Kuantitas Paket"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
- msgid "Partner"
- msgstr "Rekanan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
- msgid "Partner Country"
- msgstr "Negara Rekanan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
- msgid "Payment Terms"
- msgstr "Syarat Pembayaran"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "Payment terms"
- msgstr "Payment terms"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
- msgid "Portal Access URL"
- msgstr "Portal Access URL"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Preview the reminder email by sending it to yourself."
- msgstr "Pratinjau pengingat email dengan mengirimkannya ke diri Anda."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "Pricing"
- msgstr "Harga"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
- msgid "Print"
- msgstr "Cetak"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Print RFQ"
- msgstr "Cetak PPw"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
- msgid "Priority"
- msgstr "Prioritas"
- #. module: purchase
- #: model:ir.model,name:purchase.model_product_template
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Product"
- msgstr "Produk"
- #. module: purchase
- #: model:ir.ui.menu,name:purchase.menu_product_attribute_action
- msgid "Product Attributes"
- msgstr "Atribut 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.fields,field_description:purchase.field_purchase_report__category_id
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Product Category"
- msgstr "Kategori Produk"
- #. module: purchase
- #: model:ir.model,name:purchase.model_product_packaging
- msgid "Product Packaging"
- msgstr "Kemasan Produk"
- #. module: purchase
- #: 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_type
- msgid "Product Type"
- msgstr "Tipe Produk"
- #. module: purchase
- #: model:ir.model,name:purchase.model_product_product
- msgid "Product Variant"
- msgstr "Varian Produk"
- #. module: purchase
- #: model:ir.actions.act_window,name:purchase.product_product_action
- #: model:ir.ui.menu,name:purchase.product_product_menu
- msgid "Product Variants"
- msgstr "Varian Produk"
- #. module: purchase
- #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
- #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
- #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
- #: model:ir.ui.menu,name:purchase.menu_purchase_products
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Products"
- msgstr "Produk"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
- #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
- msgid "Provide a double validation mechanism for purchases"
- msgstr "Menyediakan mekanisme dua kali validasi untuk pembelian"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase
- #: model:ir.ui.menu,name:purchase.menu_purchase_root
- #: model:ir.ui.menu,name:purchase.purchase_report
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Purchase"
- msgstr "Pembelian"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
- msgid "Purchase Agreements"
- msgstr "Perjanjian Pembelian"
- #. module: purchase
- #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
- msgid "Purchase Analysis"
- msgstr "Analisis Pembelian"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
- msgid "Purchase Description"
- msgstr "Deskripsi Pembelian"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
- msgid "Purchase Grid Entry"
- msgstr "Beli Entri Grid"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Purchase History"
- msgstr "Sejarah Purchasing"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/product.py:0
- #: code:addons/purchase/models/product.py:0
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "Purchase History for %s"
- msgstr "Sejarah Purchasing untuk %s"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
- msgid "Purchase Lead Time"
- msgstr "Lama Waktu Pembelian"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/controllers/portal.py:0
- #: code:addons/purchase/models/purchase.py:0
- #: code:addons/purchase/models/purchase.py:0
- #: model:ir.actions.report,name:purchase.action_report_purchase_order
- #: model:ir.model,name:purchase.model_purchase_order
- #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
- #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
- #: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
- #: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
- #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_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.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
- #, python-format
- msgid "Purchase Order"
- msgstr "Order Pembelian"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "Purchase Order #"
- msgstr "SPB #"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
- msgid "Purchase Order Approval"
- msgstr "Persetujuan SPB"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
- #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
- #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
- #: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_order_count
- #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
- #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
- msgid "Purchase Order Count"
- msgstr "Jumlah Order Pembelian"
- #. module: purchase
- #: model:ir.actions.act_window,name:purchase.action_purchase_history
- #: model:ir.model,name:purchase.model_purchase_order_line
- #: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
- msgid "Purchase Order Line"
- msgstr "Baris Order Pembelian"
- #. module: purchase
- #: 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
- msgid "Purchase Order Line Warning"
- msgstr "Peringatan Baris SPB"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
- msgid "Purchase Order Lines"
- msgstr "Baris Order Pembelian"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
- msgid "Purchase Order Modification"
- msgstr "Perubahan Order Pembelian"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
- msgid "Purchase Order Modification *"
- msgstr "Perubahan Order Pembelian *"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_res_company__po_lock
- #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
- msgid ""
- "Purchase Order Modification used when you want to purchase order editable "
- "after confirm"
- msgstr ""
- "Perubahan Order Pembelian digunakan jika Anda menginginkan surat pembelian "
- "dapat diubah setelah dikonfirmasi."
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/analytic_account.py:0
- #: model:ir.actions.act_window,name:purchase.purchase_form_action
- #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
- #: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- #, python-format
- msgid "Purchase Orders"
- msgstr "Order Pembelian"
- #. module: purchase
- #: model:ir.model,name:purchase.model_purchase_report
- msgid "Purchase Report"
- msgstr "Laporan Purchasing"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Purchase Representative"
- msgstr "Wakil Pembelian"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
- msgid "Purchase Warnings"
- msgstr "Peringatan Purchasing"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- msgid "Purchase orders that have been invoiced."
- msgstr "Order pembelian yang telah difakturkan."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- msgid "Purchase orders that include lines not invoiced."
- msgstr "Order pembelian yang mencakup baris belum difakturkan."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Purchase products by multiple of unit # per package"
- msgstr "Beli produk dengan kelipatan unit # per paket"
- #. module: purchase
- #: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
- #: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
- msgid "Purchase reminder"
- msgstr "Pengingat purchasing"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Purchase variants of a product using attributes (size, color, etc.)"
- msgstr "Beli varian produk menggunakan atribut (ukuran, warna, dsb.)"
- #. module: purchase
- #: model:mail.template,name:purchase.email_template_edi_purchase_done
- msgid "Purchase: Purchase Order"
- msgstr "Purchase: SPB"
- #. module: purchase
- #: model:mail.template,name:purchase.email_template_edi_purchase
- msgid "Purchase: Request For Quotation"
- msgstr "Purchase: SPB"
- #. module: purchase
- #: model:mail.template,name:purchase.email_template_edi_purchase_reminder
- msgid "Purchase: Vendor Reminder"
- msgstr "Purchase: Pengingat Vendor"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
- #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
- msgid "Purchased"
- msgstr "Dibeli"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "Purchased Last 7 Days"
- msgstr "Dibeli Selama 7 Hari Terakhir"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
- msgid "Purchased in the last 365 days"
- msgstr "Dibeli Dalam 365 hari terakhir"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
- #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
- msgid "Purchases"
- msgstr "Pembelian"
- #. module: purchase
- #: model:ir.model,name:purchase.model_purchase_bill_union
- msgid "Purchases & Bills Union"
- msgstr "Purchases & Bills Union"
- #. 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_report__qty_billed
- msgid "Qty Billed"
- msgstr "Kuantitas Ditagih"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
- msgid "Qty Ordered"
- msgstr "Jml Dipesan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
- msgid "Qty Received"
- msgstr "Kuantitas Diterima"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
- msgid "Qty to be Billed"
- msgstr "Kuantitas untuk Ditagih"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Quantities billed by vendors"
- msgstr "Kuantitas yang ditagih oleh pemasok"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "Quantity"
- msgstr "Kuantitas"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Quantity:"
- msgstr "Jumlah:"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
- msgid "RFQ"
- msgstr "PPw"
- #. module: purchase
- #: model:mail.message.subtype,name:purchase.mt_rfq_approved
- msgid "RFQ Approved"
- msgstr "PPw Disetujui"
- #. module: purchase
- #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
- msgid "RFQ Confirmed"
- msgstr "PPw Dikonfirmasi"
- #. module: purchase
- #: model:mail.message.subtype,name:purchase.mt_rfq_done
- msgid "RFQ Done"
- msgstr "PPw Selesai"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
- #: model:mail.message.subtype,name:purchase.mt_rfq_sent
- msgid "RFQ Sent"
- msgstr "PPw Dikirim"
- #. module: purchase
- #: model:mail.template,report_name:purchase.email_template_edi_purchase
- msgid "RFQ_{{ (object.name or '').replace('/','_') }}"
- msgstr ""
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "RFQs"
- msgstr "RFQ"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "RFQs Sent Last 7 Days"
- msgstr "RFQ Dikirim 7 Hari Terakhir"
- #. module: purchase
- #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
- msgid "RFQs and Purchases"
- msgstr "PPw dan Pembelian"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
- msgid "Ratio between the purchase order currency and the company currency"
- msgstr "Ratio di antara mata uang SPB dan mata uang perusahaan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Re-Send by Email"
- msgstr "Kirim Ulang melalui Email"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
- #: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
- #: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
- msgid "Receipt Reminder"
- msgstr "Pengingat Tanda Terima"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
- msgid "Receipt Reminder Email"
- msgstr "Email Pengingat Tanda Terima"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Received"
- msgstr "Diterima"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
- msgid "Received Qty"
- msgstr "Jml Diterima"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
- msgid "Received Qty Method"
- msgstr "Metode Menerima Kuantitas"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Received Quantity"
- msgstr "Kuantitas yang diterima"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
- #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
- msgid "Received Quantity:"
- msgstr "Jumlah Diterima:"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
- msgid "Received quantities"
- msgstr "Kuantitas yang diterima"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
- msgid "Reception Confirmed"
- msgstr "Penerimaan dikonfirmasi"
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
- msgid "Record a new vendor bill"
- msgstr "Catat tagihan vendor baru"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
- msgid "Reference"
- msgstr "Referensi"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
- msgid "Reference Document"
- msgstr "Referensikan Dokumen"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
- msgid "Reference Unit of Measure"
- msgstr "Lebih besar dari Satuan Dasar"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__origin
- msgid ""
- "Reference of the document that generated this purchase order request (e.g. a"
- " sales order)"
- msgstr ""
- "Referensi dokumen yang menghasilkan permintaan order pembelian ini (mis. "
- "order penjualan)"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
- msgid ""
- "Reference of the sales order or bid sent by the vendor. It's used to do the "
- "matching when you receive the products as this reference is usually written "
- "on the delivery order sent by your vendor."
- msgstr ""
- "Referensi dari order penjualan atau penawaran yang dikirim pemasok. "
- "Digunakan untuk pencocokan ketika Anda menerima produk karena referensi ini "
- "biasanya tertulis pada surat jalan dari pemasok Anda."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
- msgid "Reminder Confirmed"
- msgstr "Pengingat Dikonfirmasi"
- #. module: purchase
- #: model:ir.ui.menu,name:purchase.purchase_report_main
- msgid "Reporting"
- msgstr "Laporan"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #: model:ir.actions.report,name:purchase.report_purchase_quotation
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
- #, python-format
- msgid "Request for Quotation"
- msgstr "Permintaan Penawaran"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
- msgid "Request for Quotation #"
- msgstr "Permintaan Penawaran #"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Request managers to approve orders above a minimum amount"
- msgstr "Minta manajer untuk menyetujui order diatas jumlah minimum"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
- msgid "Requests For Quotation"
- msgstr "Request for Quotation"
- #. module: purchase
- #: model:ir.actions.act_window,name:purchase.action_rfq_form
- #: model:ir.actions.act_window,name:purchase.purchase_rfq
- #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Requests for Quotation"
- msgstr "Permintaan Penawaran"
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
- msgid ""
- "Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
- " Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
- msgstr ""
- "Requests for quotation adalah dokumen yang akan dikirim ke supplier Anda untuk meminta harga untuk produk-produk yang Anda mungkin beli.\n"
- " Setelah persetujuan telah didapatkan dengan supplier, RFQ akan menjadi Surat Pembelian Barang (SPB)."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
- msgid "Responsible User"
- msgstr "Tanggung-jawab"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
- msgid "SMS Delivery error"
- msgstr "Kesalahan Pengiriman SMS"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "Scheduled Date"
- msgstr "Tanggal Terjadwal"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Search Purchase Order"
- msgstr "Cari Order Pembelian"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
- msgid "Search Reference Document"
- msgstr "Cari Referensi Dokumen"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #, python-format
- msgid "Search a vendor name, or create one on the fly."
- msgstr "Cari nama vendor, atau dengan cepat buat baru."
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
- msgid "Section"
- msgstr "Bagian"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Section Name (eg. Products, Services)"
- msgstr "Nama Bagian (contoh Produk, Layanan)"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
- msgid "Security Lead Time for Purchase"
- msgstr "Lama Waktu Pengamanan untuk Pembelian"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
- msgid "Security Token"
- msgstr "Token Keamanan"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #, python-format
- msgid "Select a product, or create a new one on the fly."
- msgstr "Pilih produk, atau dengan cepat buat produk baru. "
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
- msgid "Select a purchase order or an old bill"
- msgstr "Pilih SPB atau tagihan lama"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
- #: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
- #: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
- #: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
- msgid ""
- "Selecting the \"Warning\" option will notify user with the message, "
- "Selecting \"Blocking Message\" will throw an exception with the message and "
- "block the flow. The Message has to be written in the next field."
- msgstr ""
- "Memilih opsi \"Peringatan\" akan memberitahu pengguna dengan pesan, Memilih "
- "\"Blokir Pesan\" akan memunculkan pengecualian dengan pesan dan memblokir "
- "alur. Pesan harus ditulis pada kolom berikutnya."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Send PO by Email"
- msgstr "Kirim melalui email"
- #. module: purchase
- #: model:ir.actions.server,name:purchase.action_purchase_send_reminder
- msgid "Send Reminder"
- msgstr "Kirim Pengingat"
- #. module: purchase
- #: model:res.groups,name:purchase.group_send_reminder
- msgid "Send an automatic reminder email to confirm delivery"
- msgstr "Kirim email pengingat otomatis untuk mengonfirmasi pengiriman "
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Send by Email"
- msgstr "Kirim sebagai Email"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #: code:addons/purchase/static/src/js/tours/purchase.js:0
- #, python-format
- msgid "Send the request for quotation to your vendor."
- msgstr "Kirim RFQ ke vendor Anda."
- #. module: purchase
- #: model:mail.template,description:purchase.email_template_edi_purchase
- msgid "Sent manually to vendor to request a quotation"
- msgstr "Kirim secara manual RFQ ke vendor"
- #. module: purchase
- #: model:mail.template,description:purchase.email_template_edi_purchase_done
- msgid "Sent to vendor with the purchase order in attachment"
- msgstr "Kirim ke vendor dengan SPB terlampir"
- #. module: purchase
- #: model:mail.template,description:purchase.email_template_edi_purchase_reminder
- msgid ""
- "Sent to vendors before expected arrival, based on the purchase order setting"
- msgstr ""
- "Terkirim ke vendor sebelum tanggal yang diharapkan, berdasarkan pengaturan "
- "SPB"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
- msgid "Sequence"
- msgstr "Urutan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Set to Draft"
- msgstr "Set ke Rancangan"
- #. module: purchase
- #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
- #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
- msgid "Settings"
- msgstr "Pengaturan"
- #. module: purchase
- #: model:ir.actions.server,name:purchase.model_purchase_order_action_share
- msgid "Share"
- msgstr "Bagikan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Show all records which has next action date is before today"
- msgstr "Tampilkan semua dokumen dengan aksi berikut sebelum hari ini"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
- msgid "Source"
- msgstr "Sumber"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
- msgid "Source Document"
- msgstr "Dokumen Sumber"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Starred"
- msgstr "Membintangi"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__state
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__state
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Status"
- msgstr "Status"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
- msgid ""
- "Status based on activities\n"
- "Overdue: Due date is already passed\n"
- "Today: Activity date is today\n"
- "Planned: Future activities."
- msgstr ""
- "Status berdasarkan aktivitas\n"
- "Terlambat: Batas waktu telah terlewati\n"
- "Hari ini: Tanggal aktivitas adalah hari ini\n"
- "Direncanakan: Aktivitas yang akan datang."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
- msgid "Subtotal"
- msgstr "Subtotal"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
- msgid "Sum of Qty Billed"
- msgstr "Jumlah Kuantitas yang Ditagih"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
- msgid "Sum of Qty Ordered"
- msgstr "Jumlah Kuantitas yang Dipesan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
- msgid "Sum of Qty Received"
- msgstr "Jumlah Kuantitas yang Diterima"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
- msgid "Sum of Total"
- msgstr "Jumlah Total"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
- msgid "Sum of Untaxed Total"
- msgstr "Jumlah Total Sebelum Pajak"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
- #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
- msgid "Supplier Currency"
- msgstr "Mata Uang Pemasok"
- #. module: purchase
- #: model:ir.model,name:purchase.model_product_supplierinfo
- msgid "Supplier Pricelist"
- msgstr "Daftar harga Supplier"
- #. 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__tax_country_id
- msgid "Tax Country"
- msgstr "Pajak Negara"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
- msgid "Tax Totals"
- msgstr "Total 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
- msgid "Taxes"
- msgstr "Pajak"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
- msgid "Technical field for UX purpose."
- msgstr "Technical field for UX purpose."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
- msgid ""
- "Technical field to filter the available taxes depending on the fiscal "
- "country and fiscal position."
- msgstr ""
- "Field teknis untuk memfilter pajak yang tersedia tergantung pada negara "
- "fiskal dan posisi fiskal."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "Terms & Conditions"
- msgstr "Syarat & Ketentuan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
- msgid "Terms and Conditions"
- msgstr "Syarat dan Ketentuan"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__country_code
- msgid ""
- "The ISO country code in two chars. \n"
- "You can use this field for quick search."
- msgstr ""
- "Kode ISO negara dalam dua karakter.\n"
- "Anda dapat menggunakan kolom ini untuk pencarian cepat."
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "The order receipt has been acknowledged by %s."
- msgstr "Tanda terima order telah diakui oleh %s."
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
- msgid ""
- "The request for quotation is the first step of the purchases flow. Once\n"
- " converted into a purchase order, you will be able to control the receipt\n"
- " of the products and the vendor bill."
- msgstr ""
- "Permintaan penawaran adalah langkah pertama dalam alur pembelian. Setelah\n"
- "diproses menjadi order pembelian, Anda dapat mengatur penerimaan\n"
- "barang dan tagihan pemasok."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
- msgid "There are currently no purchase orders for your account."
- msgstr "Saat ini tidak ada SPB untuk akun Anda."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
- msgid "There are currently no requests for quotation for your account."
- msgstr "Saat ini tidak ada RFQ untuk akun Anda."
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid ""
- "There is no invoiceable line. If a product has a control policy based on "
- "received quantity, please make sure that a quantity has been received."
- msgstr ""
- "Tidak ada baris yang dapat difaktur. Bila produk memiliki kebijakan kontrol "
- "berdasarkan kuantitas yang diterima, mohon pastikan kuantitas telah "
- "diterima."
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
- msgid ""
- "This analysis allows you to easily check and analyse your company purchase history and performance.\n"
- " You can track your negotiation performance, the delivery performance of your vendors, etc"
- msgstr ""
- "Analisis ini memungkinkan Anda untuk dengan mudah memeriksa dan menganalisa pembelian dan performa sejarah pembelian perusahaan Anda.\n"
- " Anda dapat melacak performa negosiasi, performa pengiriman vendor Anda, dsb"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
- #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
- msgid ""
- "This currency will be used, instead of the default one, for purchases from "
- "the current partner"
- msgstr ""
- "Mata uang ini akan digunakan, bukan yang standar, untuk pembelian dari "
- "rekanan ini"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid ""
- "This default value is applied to any new product created. This can be "
- "changed in the product detail form."
- msgstr ""
- "Nilai standar ini digunakan untuk setiap produk yang baru dibuat. Dapat "
- "diubah dari halaman detail produk."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
- msgid "This note is added to purchase orders."
- msgstr "Catatan ini ditambahkan ke SPB."
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid ""
- "This product is packaged by %(pack_size).2f %(pack_name)s. You should "
- "purchase %(quantity).2f %(unit)s."
- msgstr ""
- "Produk ini dipaket oleh %(pack_size).2f %(pack_name)s. Anda sebaiknya "
- "membeli %(quantity).2f %(unit)s."
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/account_invoice.py:0
- #, python-format
- msgid "This vendor bill has been created from: %s"
- msgstr "Tagihan penjual dibuat dari tanggal: %s"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/account_invoice.py:0
- #, python-format
- msgid "This vendor bill has been modified from: %s"
- msgstr "Tagihan penjual ini diubah dari tanggal: %s"
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
- msgid "This vendor has no purchase order. Create a new RfQ"
- msgstr "Vendor ini tidak memiliki SPB. Buat RFQ baruq"
- #. module: purchase
- #: model:digest.tip,name:purchase.digest_tip_purchase_0
- #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
- msgid "Tip: How to keep late receipts under control?"
- msgstr ""
- "Tip: Bagaimana mengelola tanda terima terlambat agar di bawah kendali Anda?"
- #. module: purchase
- #: model:digest.tip,name:purchase.digest_tip_purchase_1
- #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
- msgid "Tip: Never miss a purchase order"
- msgstr "Tip: Jangan pernah kehilangan SPB"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "To Approve"
- msgstr "Akan Disetujui"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
- msgid "To Invoice Quantity"
- msgstr "Untuk Memfaktur Kuantitas"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "To Send"
- msgstr "Untuk Mengirim"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Today Activities"
- msgstr "Aktivitas Hari ini"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/controllers/portal.py:0
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
- #, python-format
- msgid "Total"
- msgstr "Total"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
- msgid "Total Quantity"
- msgstr "Total Kuantitas"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
- msgid "Total Untaxed amount"
- msgstr "Jumlah Total Sebelum Pajak"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
- msgid "Total amount"
- msgstr "Jumlah total"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
- msgid "True if PO reception is confirmed by the vendor."
- msgstr "True if penerimaan SPB dikonfirmasi oleh vendor."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
- msgid "True if the reminder email is confirmed by the vendor."
- msgstr "True if email pengingat dikonfirmasi oleh vendor."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
- #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
- msgid "Type a message..."
- msgstr "Ketik pesan..."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
- msgid "Type of the exception activity on record."
- msgstr "Jenis dari aktivitas pengecualian pada rekaman data."
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid ""
- "Unable to cancel this purchase order. You must first cancel the related "
- "vendor bills."
- msgstr ""
- "TIdak dapat membatalkan SPB ini. Anda harus terlebih dahulu membatalkan "
- "tagihan vendor terkait."
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
- msgid "Unit Price"
- msgstr "Harga Satuan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Unit Price:"
- msgstr "Harga Satuan:"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
- msgid "Unit of Measure"
- msgstr "Satuan"
- #. module: purchase
- #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
- msgid "Units of Measure"
- msgstr "Satuan"
- #. module: purchase
- #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
- msgid "Units of Measure Categories"
- msgstr "Kategori Satuan Ukuran"
- #. module: purchase
- #: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
- msgid "Units of Measures"
- msgstr "Satuan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "Unlock"
- msgstr "Buka"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
- msgid "Untaxed"
- msgstr "Sebelum Pajak"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
- msgid "Untaxed Amount"
- msgstr "Jumlah Sebelum Pajak"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
- msgid "Untaxed Total"
- msgstr "Total Sebelum Pajak"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "UoM"
- msgstr "Satuan"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "Update Dates"
- msgstr "Update Tanggal"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
- msgid "Urgent"
- msgstr "Mendesak"
- #. module: purchase
- #: model:res.groups,name:purchase.group_purchase_user
- msgid "User"
- msgstr "Pengguna"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/report/purchase_report.py:0
- #, python-format
- msgid ""
- "Value: 'avg_days_to_purchase' should only be used to show an average. If you"
- " are seeing this message then it is being accessed incorrectly."
- msgstr ""
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- msgid "Variant Grid Entry"
- msgstr "Variant Grid Entry"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
- #: 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Vendor"
- msgstr "Pemasok"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
- msgid "Vendor Bill"
- msgstr "Tagihan Pemasok"
- #. module: purchase
- #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
- msgid "Vendor Bills"
- msgstr "Tagihan Pemasok"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
- msgid "Vendor Country"
- msgstr "Negara Vendor"
- #. module: purchase
- #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
- msgid "Vendor Pricelists"
- msgstr "Daftar Harga Pemasok"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
- msgid "Vendor Reference"
- msgstr "Referensi Pemasok"
- #. module: purchase
- #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
- msgid "Vendors"
- msgstr "Pemasok"
- #. module: purchase
- #: model_terms: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
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "View"
- msgstr "Tampilan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
- msgid "Volume"
- msgstr "Volume"
- #. module: purchase
- #. odoo-javascript
- #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
- #, python-format
- msgid "Waiting"
- msgstr "Menunggu"
- #. module: purchase
- #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- msgid "Waiting Bills"
- msgstr "Siap Difakturkan"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Waiting RFQs"
- msgstr "RFQ Menunggu"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
- #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
- #, python-format
- msgid "Warning"
- msgstr "Peringatan"
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid "Warning for %s"
- msgstr "Peringatan untuk %s"
- #. module: purchase
- #: model_terms: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_terms: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_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
- #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
- #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
- msgid "Warnings"
- msgstr "Peringatan"
- #. module: purchase
- #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
- msgid "Website Messages"
- msgstr "Pesan situs"
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
- msgid "Website communication history"
- msgstr "Sejarah komunikasi situs"
- #. module: purchase
- #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
- msgid ""
- "When creating a purchase order, have a look at the vendor's <i>On Time "
- "Delivery</i> rate: the percentage of products shipped on time. If it is too "
- "low, activate the <i>automated reminders</i>. A few days before the due "
- "shipment, Odoo will send the vendor an email to ask confirmation of shipment"
- " dates and keep you informed in case of any delays. To get the vendor's "
- "performance statistics, click on the OTD rate."
- msgstr ""
- "Saat membuat SPB, lihat tingkat <i>Pengiriman Tepat Waktu</i> vendor: ini "
- "adalah persentase produk yang dikirim tepat waktu. Bila terlalu rendah, "
- "aktifkan <i>pengingat otomatis</i>. Beberapa hari sebelum pengiriman jatuh "
- "tempo, Odoo akan mengirim vendor email untuk meminta konfirmasi tanggal "
- "pengiriman dan agar Anda terus diberikan informasi apabila terjadi "
- "penundaan. Untuk mendapatkan statisfik performa vendor, klik tingkat OTD."
- #. module: purchase
- #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
- msgid ""
- "When sending a purchase order by email, Odoo asks the vendor to acknowledge "
- "the reception of the order. When the vendor acknowledges the order by "
- "clicking on a button in the email, the information is added on the purchase "
- "order. Use filters to track orders that have not been acknowledged."
- msgstr ""
- "Saat mengirim SPB mealui email, Odoo meminta vendor untuk mengakui "
- "penerimaan order. Saat vendor mengakui order dengan mengeklik tombol di "
- "email, informasi akan ditambahkan ke SPB. Gunakan filter untuk melacak order"
- " yang belum diakui."
- #. module: purchase
- #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
- #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
- msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
- msgstr ""
- "Anda dapat mencari vendor berdasarkan Nama, TIN, Email atau Referensi "
- "Internal."
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid ""
- "You cannot change the type of a purchase order line. Instead you should "
- "delete the current line and create a new line of the proper type."
- msgstr ""
- "Anda tidak dapat mengganti tipe baris SPB. Alih-alih, Anda harus menghapus "
- "baris saat ini dan membuat baris baru untuk tipe yang tepat."
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.product_product_action
- msgid ""
- "You must define a product for everything you sell or purchase,\n"
- " whether it's a storable product, a consumable or a service."
- msgstr ""
- "Anda harus mendefinisikan produk untuk semua yang Anda jual atau beli,\n"
- " baik itu produk yang bisa disimpan, produk konsumsi atau layanan."
- #. module: purchase
- #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
- msgid ""
- "You must define a product for everything you sell or purchase,\n"
- " whether it's a storable product, a consumable or a service."
- msgstr ""
- "Anda harus mendifinisikan produk untuk semua yang Anda jual atau beli,\n"
- " baik itu produk yang bisa disipman, produk konsumi atau layanan."
- #. module: purchase
- #. odoo-python
- #: code:addons/purchase/models/purchase.py:0
- #, python-format
- msgid ""
- "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
- " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
- msgstr ""
- "Quotation Anda memiliki produk dari perusahaan %(product_company)s sedangkan quotation Anda merupakan milik perusahaan %(quote_company)s.\n"
- "Mohon ganti perusahaan quotation Anda atau hapus produk dari perusahaan lain (%(bad_products)s)."
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
- msgid "close"
- msgstr "tutup"
- #. module: purchase
- #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
- msgid "day(s) before"
- msgstr "hari sebelum"
- #. module: purchase
- #: model:mail.template,subject:purchase.email_template_edi_purchase
- #: model:mail.template,subject:purchase.email_template_edi_purchase_done
- #: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
- msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
- msgstr "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
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