# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # Martin Trigaux, 2023 # Wil Odoo, 2023 # Abe Manyo, 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-10-26 21:54+0000\n" "PO-Revision-Date: 2023-10-26 23:09+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_order.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_order.py:0 #: code:addons/purchase/models/purchase_order.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_order.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_order.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 "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is a reminder that the delivery of the purchase order P00015\n" " \n" " (REF_XXX)\n" " \n" " is expected for \n" " \n" " 05/05/2021.\n" " \n" " \n" " undefined.\n" " \n" " Could you please confirm it will be delivered on time?\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "

\n" "
" msgstr "" "
\n" "

\n" " Yth Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Berikut adalah pengingat bahwa pengiriman untuk pesanan pembelian P00015\n" " \n" " (REF_XXX)\n" " \n" " diharapkan pada tanggal \n" " \n" " 05/05/2021.\n" " \n" " \n" " undefined.\n" " \n" " Apakah Anda dapat mengonfirmasi pengiriman akan berlangsung tepat waktu?\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "

\n" "
" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is in attachment a purchase order P00015\n" " \n" " with reference: REF_XXX\n" " \n" " amounting in $ 10.00\n" " from YourCompany. \n" "

\n" " \n" " The receipt is expected for 05/05/2021.\n" "

\n" " Could you please acknowledge the receipt of this order?\n" "
\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "

\n" "
" msgstr "" "
\n" "

\n" " Yth Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Terlampir pesanan pembelian P00015\n" " \n" " dengan referensi: REF_XXX\n" " \n" " sejumlah $ 10.00\n" " dari YourCompany. \n" "

\n" " \n" " Tanda terima dihiarapkan pada tanggal 05/05/2021.\n" "

\n" " Apakah Anda dapat mengakui tanda terima untuk pesanan ini?\n" "
\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "

\n" "
" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is in attachment a request for quotation P00015\n" " \n" " with reference: REF_XXX\n" " \n" " from YourCompany.\n" "

\n" " If you have any questions, please do not hesitate to contact us.\n" "

\n" " Best regards,\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "
" msgstr "" "
\n" "

\n" " Yth Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Berikut adalah lampiran untuk permintaan quotation P00015\n" " \n" " dengan referensi: REF_XXX\n" " \n" " dari YourCompany.\n" "

\n" " Bila Anda memiliki pertanyaan apapun, jangan sungkan untuk menghubungi kami.\n" "

\n" " Salam hormat,\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "
" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " Done" msgstr "" " Selesai" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Paid" msgstr "Dibayar" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Waiting Payment" msgstr "Menunggu Pembayaran" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" "" msgstr "" "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Waiting for Bill" msgstr "" " " "Menunggu Bill" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " Cancelled" msgstr "" " Dibatalkan" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid " View Details" msgstr " Lihat Detail" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Purchase Representative" msgstr "Wakil Pembelian" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Confirmation Date\n" " Confirmation" msgstr "" "Tanggal Konfirmasi\n" " Konfirmasi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Purchase Order #\n" " Ref." msgstr "" "SPB #\n" " Referensi." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "" "Request for Quotation #\n" " Ref." msgstr "" "Request for Quotation #\n" " Ref." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "Request for Quotation \n" " Purchase Order " msgstr "" "RFQ \n" " SPB " #. 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" msgstr "Dibeli" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "(confirmed by vendor)" msgstr "" "(dikonfirmasi oleh vendor)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "(confirmed by vendor)" msgstr "" "(dikonfirmasi oleh vendor)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form msgid " day(s) before" msgstr " hari sebelum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Amount" msgstr "Nominal" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Ask confirmation" msgstr "Minta konfirmasi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Taxes" msgstr "Pajak" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "From:" msgstr "Dari:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Invoices" msgstr "Faktur" #. 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 "Subtotal" msgstr "Subtotal" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Amount" msgstr "Jumlah" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Confirmation Date:" msgstr "Tanggal Konfirmasi:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Date Req." msgstr "Tanggal Permintaan" #. 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 "Description" msgstr "Deskripsi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Tanggal Perkiraan" #. 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 "Order Date:" msgstr "Tanggal Pemesanan:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Deadline:" msgstr "Deadline Order:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Representative:" msgstr "Representatif Purchasing:" #. 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 "Qty" msgstr "Jml" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Receipt Date:" msgstr "Tanggal Penerimaan:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Request For Quotation Date:" msgstr "Tanggal Request For Quotation:" #. 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 "Shipping address:" msgstr "Alamat pengiriman:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Pajak" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "The ordered quantity has been updated." msgstr "Jumlah dipesan telah diperbarui." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template msgid "The received quantity has been updated." msgstr "Kuantitas yang diterima telah diupdate." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "This purchase has been canceled." msgstr "Pembelian ini telah dibatalkan." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Harga Satuan" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference:" msgstr "Referensi Order Anda:" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.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 storable adalah produk yang bisa disimpan yang mana Anda kelola stoknya. Aplikasi Inventaris harus diinstal.\n" "Produk consumable adalah produk yang akan digunakan dan 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 unit tiap paket." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.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 "" "Menurut konfigurasi produk, kuantitas yang diterima dapat secara otomatis dihitung menggunakan mekanisme:\n" " - Manual: kuantitas ditetapkan manual pada baris\n" " - Pergerakan Stok: kuantitas yang datang dari picking yang dikonfirmasi\n" #. 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 "Tindakan Diperluka" #. 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 "Semua RFQ Draf" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "All Late RFQs" msgstr "Semua RFQ Telat" #. 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__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,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 msgid "Analytic Distribution" msgstr "Analisa Distribusi" #. 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 #. 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 "Ditagih" #. 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 #: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id #: model:ir.model.fields,field_description:purchase.field_res_users__buyer_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_order_line.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state %r." msgstr "Tidak dapat menghapus baris order pembelian yang dalam status %r." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Catalog" msgstr "Katalog" #. 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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Communication history" msgstr "Sejarah komunikasi" #. 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_order.py:0 #: code:addons/purchase/models/purchase_order.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_order.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 Tagihan" #. 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_order.py:0 #: code:addons/purchase/models/purchase_order.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_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Disc.%" msgstr "Disc.%" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount msgid "Discount (%)" msgstr "Diskon (%)" #. 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:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Ruang Lingkup" #. 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: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.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_order_line.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_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Follow orders you have to fulfill" msgstr "Ikuti order yang harus Anda penuhi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Follow your Requests for Quotation" msgstr "Ikuti RFQ Anda" #. 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" msgstr "Dari %s" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "From Electronic Document" msgstr "Dari Dokumen Elektronik" #. 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: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_order.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 "Adalah Follower" #. 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_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_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 Purchasing" #. 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 Action" #. 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 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_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Our Orders" msgstr "Order Kami" #. 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 "Termin Pembayaran" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Payment terms" msgstr "Termin pembayaran" #. 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 #. odoo-javascript #: code:addons/purchase/static/src/product_catalog/purchase_order_line/purchase_order_line.xml:0 #, python-format msgid "Price:" msgstr "Harga:" #. 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.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_order_line.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_order.py:0 #: code:addons/purchase/models/purchase_order.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_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 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 Dalam 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_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,field_description:purchase.field_purchase_order__rating_ids msgid "Ratings" msgstr "Rating" #. 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_order.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.res_config_settings_view_form_purchase msgid "Sell and purchase products in different units of measure" msgstr "Jual dan beli produk dalam satuan yang berbeda" #. 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 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Send message" msgstr "Kirim pesan" #. 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,name:purchase.model_account_tax #: 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__tax_calculation_rounding_method #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Metode pembulatan pada perhitungan pajak" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax excl." msgstr "Tidak termasuk pajak" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax excl.:" msgstr "Pajak tidak termasuk:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax incl." msgstr "Termasuk pajak" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax incl.:" msgstr "Pajak termasuk:" #. 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_order.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_order.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_order_line.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: " msgstr "Tagihan vendor ini telah dibuat dari:" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: " msgstr "Tagihan vendor ini telah dimodifikasi dari:" #. 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 baru" #. 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_order.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:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted msgid "Unit Price (Discounted)" msgstr "Harga Unit (Dengan Diskon)" #. 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 Ukuran" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Units Of Measure" msgstr "Satuan Ukuran" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" msgstr "Satuan Ukuran" #. 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 Ukuran" #. 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 Ukuran" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.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 #: 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.product_template_search_view_purchase #: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog #: 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 Vendor" #. 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 Vendor" #. 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_order.py:0 #, python-format msgid "View" msgstr "Tampilan" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "View Details" msgstr "Lihat Detail" #. 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_order_line.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_order.py:0 #: code:addons/purchase/models/purchase_order_line.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 On Time " "Delivery rate: the percentage of products shipped on time. If it is too " "low, activate the automated reminders. 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 Pengiriman Tepat Waktu vendor: ini " "adalah persentase produk yang dikirim tepat waktu. Bila terlalu rendah, " "aktifkan pengingat otomatis. 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_order_line.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 storable, produk consumable 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 mendefinisikan produk untuk semua yang Anda jual atau beli,\n" " baik itu produk storable, produk consumable atau layanan." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.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' }})"