# Indonesian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2011-02-23 05:56+0000\n"
"Last-Translator: moelyana <Unknown>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 07:43+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr ""

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for "
"quotation.\n"
"            In a purchase requisition (or purchase tender), you can record "
"the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all "
"the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "Yang Bertanggung Jawab"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,state:0
msgid "Status"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "Dikelompokan berdasarkan ..."

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "Pemasok"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "Detail Produk"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "Qty"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "Jenis"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0
#: view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr "Permintaan Pembelian"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr ""

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr ""

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr "Produk"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "Penawaran"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,description:0
msgid "Description"
msgstr "Keterangan"

#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr "Perusahaan"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr "Buat Penawaran"

#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr "Distujui oleh Pemasok"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr "Kembalikan ke Konsep"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr ""

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "Referensi Order"

#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
msgid "Quantity"
msgstr "Kuantitas"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned  Requisition"
msgstr ""

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr "Pembelian Rekuisisi"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr ""

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Tanggal berakhir"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr "Referensi Permintaan"

#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr "Produk untuk pembelian"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr ""

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Tanggal pemesanan"

#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr ""

#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid ""
"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
"it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple):  It allows to have multiple purchase "
"orders.On confirmation of a purchase order it does not cancel the remaining "
"orders"
msgstr ""
"Permintaan Pembelian (eksklusif): Pada konfirmasi order pembelian, itu "
"membatalkan pesanan pembelian yang tersisa.\n"
"Permintaan Pembelian (Multiple): Hal ini memungkinkan untuk memiliki "
"beberapa orders.On konfirmasi pembelian dari suatu pesanan pembelian itu "
"tidak membatalkan perintah yang tersisa"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr "Order Pembelian di batalkan"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "Order Pembelian"

#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr ""

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "Ada Kesalahan !"

#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr "Jenis permintaan"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr "Produk"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr "Tanggal Order"

#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "Dibatalkan"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr ""

#. module: purchase_requisition
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr "Pembelian untuk Rekuisisi"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Order Pembelian"

#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr "Batas waktu permintaan"

#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reference"
msgstr "Referensi"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_procurement_order
msgid "Procurement"
msgstr "Pengadaan"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: view:purchase.requisition:0
msgid "Source"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr "Gudang"

#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr ""

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr ""

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr "Permintaan Pembelian (eksklusif)"

#. module: purchase_requisition
#: help:purchase.requisition,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "Produk UoM"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid "Warning!"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "Konfirmasi order pembelian"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "Batal"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr "Tanggal permintaan"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "Tanggal Mulai"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr "Tak ditugaskan"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr "Daftar Permintaan"

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Order Pembelian"

#~ msgid "In Progress"
#~ msgstr "Dalam Proses"

#~ msgid "Draft"
#~ msgstr "Draft"

#, python-format
#~ msgid "No Product in Tender"
#~ msgstr "Tidak ada Produk pada Tender"

#~ msgid "State"
#~ msgstr "Status"

#~ msgid "Confirm"
#~ msgstr "Konfirmasi"

#~ msgid ""
#~ "Check this box so that requisitions generates purchase requisitions instead "
#~ "of directly requests for quotations."
#~ msgstr ""
#~ "Centang kotak ini sehingga menghasilkan  permintaan resmi permintaan resmi "
#~ "pembelian  bukan  langsung  permintaan  untuk  penawaran."

#~ msgid "Order Reference must be unique !"
#~ msgstr "Referensi order harus unik !"

#~ msgid "Address"
#~ msgstr "Alamat"

#~ msgid ""
#~ "A purchase requisition is the step before a request for quotation. In a "
#~ "purchase requisition (or purchase tender), you can record the products you "
#~ "need to buy and trigger the creation of RfQs to suppliers. After the "
#~ "negotiation, once you have reviewed all the supplier's offers, you can "
#~ "validate some and cancel others."
#~ msgstr ""
#~ "Sebuah permintaan pembelian adalah merupakan langkah  sebelum  permintaan  "
#~ "penawaran. Dalam permintaan pembelian (atau tender pembelian), Anda dapat "
#~ "merekam produk yang Anda perlu membeli dan memicu pembuatan RfQs kepada "
#~ "pemasok. Setelah negosiasi, setelah Anda telah meninjau  semua  menawarkan  "
#~ "pemasok, Anda dapat memvalidasi beberapa dan membatalkan yang lainnya."

#~ msgid "Notes"
#~ msgstr "Catatan"

#~ msgid "Origin"
#~ msgstr "Sumber"

#~ msgid "_Cancel"
#~ msgstr "Batal"

#~ msgid "Done"
#~ msgstr "selesai"

#~ msgid "Partner"
#~ msgstr "Rekanan"

#~ msgid "Error: Invalid ean code"
#~ msgstr "Ada Kesalahan !! kode EAN tidak sah"