2159 lines
80 KiB
Plaintext
2159 lines
80 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-11-28 06:32+0000\n"
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"Last-Translator: Wahyu Setiawan <wahyusetiaaa@gmail.com>\n"
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"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: id\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hello ${object.partner_id.name},</p>\n \n <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Order number: <strong>${object.name}</strong><br />\n Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Order date: ${object.date_order}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.partner_ref:\n Your reference: ${object.partner_ref}<br />\n % endif\n % if object.validator:\n Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n % endif\n </p>\n\n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" RFQ number: <strong>${object.name}</strong><br />\n"
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" RFQ date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" RFQ reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hello ${object.partner_id.name},</p>\n \n <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n RFQ number: <strong>${object.name}</strong><br />\n RFQ date: ${object.date_order}<br />\n % if object.origin:\n RFQ reference: ${object.origin}<br />\n % endif\n % if object.partner_ref:\n Your reference: ${object.partner_ref}<br />\n % endif\n % if object.validator:\n Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n % endif\n </p>\n\n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: purchase
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#: help:purchase.config.settings,module_stock_dropshipping:0
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msgid ""
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"\n"
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"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping."
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msgstr "\nMenciptakan rute dropship dan menambahkan tes-ini lebih kompleks menginstal stock_dropshipping modul."
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#. module: purchase
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#: help:purchase.order.line,state:0
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msgid ""
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" * The 'Draft' status is set automatically when purchase order in draft status. \n"
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"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n"
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"* The 'Done' status is set automatically when purchase order is set as done. \n"
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"* The 'Cancelled' status is set automatically when user cancel purchase order."
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msgstr "* Status 'Draft' diatur secara otomatis ketika membeli pesanan dalam draft status. \n* Status 'Dikonfirmasi' diatur secara otomatis sebagai konfirmasi ketika pesanan pembelian di mengkonfirmasi status. \n* Status 'Selesai' diatur secara otomatis ketika pesanan pembelian ditetapkan sebagai dilakukan. \n* Status 'Dibatalkan' diatur secara otomatis ketika pengguna membatalkan pesanan pembelian."
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#. module: purchase
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#: code:addons/purchase/stock.py:198
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#, python-format
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msgid " Buy"
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msgstr "Beli"
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#. module: purchase
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#: field:product.product,purchase_count:0
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#: field:product.template,purchase_count:0
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msgid "# Purchases"
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msgstr "# Pembelian"
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#. module: purchase
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#: field:res.partner,supplier_invoice_count:0
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msgid "# Supplier Invoices"
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msgstr "# Faktor Pemasok"
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#. module: purchase
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#: field:purchase.report,nbr:0
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msgid "# of Lines"
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msgstr "# Baris"
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#. module: purchase
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#: field:res.partner,purchase_order_count:0
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msgid "# of Purchase Order"
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msgstr "# Order Pembelian"
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#. module: purchase
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#: model:email.template,subject:purchase.email_template_edi_purchase
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msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name|safe} Pesan (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model:email.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Pesan (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
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msgid "(update)"
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msgstr "(perbaharui)"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click here to record a supplier invoice.\n"
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" </p><p>\n"
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" Supplier invoices can be pre-generated based on purchase\n"
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" orders or receipts. This allows you to control invoices\n"
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" you receive from your supplier according to the draft\n"
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" document in Odoo.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nKlik di sini untuk merekam faktur pemasok.\n</p><p>\nPemasok faktur dapat pra-dihasilkan berdasarkan pesanan pembelian atau penerimaan. Hal ini memungkinkan Anda untuk mengontrol faktur yang Anda terima dari pemasok Anda menurut dokumen draft di Odoo.</p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" This supplier has no purchase order. Click to create a new RfQ.\n"
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" </p><p>\n"
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" The request for quotation is the first step of the purchases flow. Once\n"
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" converted into a purchase order, you will be able to control the receipt\n"
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" of the products and the supplier invoice.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">Pemasok ini telah ada pesanan pembelian. Klik untuk membuat satu PPw baru.</p><p>Permintaan kutipan adalah langkah pertama dari aliran pembelian. Sekali dikonversi ke order pembelian, Anda akan mampu mengendalikan penerimaan produk dan pemasok faktur.</p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a pricelist version.\n"
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" </p><p>\n"
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" There can be more than one version of a pricelist, each of\n"
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" these must be valid during a certain period of time. Some\n"
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" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n"
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" etc.\n"
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" </p>\n"
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" "
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msgstr "<p class = \"oe_view_nocontent_create\">\n Klik untuk menambahkan versi pricelist.\n </ p> <p>\n Ada bisa lebih dari satu versi dari pricelist, masing-masing\n ini harus berlaku selama jangka waktu tertentu. Beberapa\n contoh versi: Harga Utama, 2010, 2011, Summer Penjualan,\n dan lain-lain\n </ p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new incoming shipment.\n"
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" </p><p> \n"
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" Here you can track all the product receipts of purchase\n"
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" orders where the invoicing is \"Based on Incoming Shipments\",\n"
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" and for which you have not received a supplier invoice yet.\n"
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" You can generate a supplier invoice based on those receipts.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">Klik untuk membuat pengiriman baru masuk.</p><p>Di sini Anda dapat melacak semua penerimaan produk dari pesanan pembelian mana penagihan \"Didasarkan pada pengiriman masuk\", dan untuk yang Anda belum menerima faktur pemasok belum.\n Anda dapat menghasilkan faktur pemasok yang didasarkan pada mereka kuitansi.</p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that will be converted into a purchase order. \n"
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" </p><p>\n"
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" Use this menu to search within your purchase orders by\n"
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" references, supplier, products, etc. For each purchase order,\n"
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" you can track the related discussion with the supplier, control\n"
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" the products received and control the supplier invoices.\n"
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" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">Klik untuk membuat sebuah kutipan yang akan dikonversi menjadi purchase order.</p><p>Gunakan menu ini untuk mencari di dalam pesanan pembelian Anda oleh referensi, pemasok, produk, dll. Untuk setiap order pembelian, Anda dapat melacak diskusi terkait dengan pemasok, mengontrol produk yang diterima dan mengontrol faktur pemasok.</p>"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a request for quotation.\n"
|
|
" </p><p>\n"
|
|
" The quotation contains the history of the discussion/negotiation\n"
|
|
" you had with your supplier. Once confirmed, a request for\n"
|
|
" quotation is converted into a purchase order.\n"
|
|
" </p><p>\n"
|
|
" Most propositions of purchase orders are created automatically\n"
|
|
" by Odoo based on inventory needs.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a draft invoice.\n"
|
|
" </p><p>\n"
|
|
" Use this menu to control the invoices to be received from your\n"
|
|
" supplier. Odoo generates draft invoices from your purchase\n"
|
|
" orders or receipts, according to your settings.\n"
|
|
" </p><p>\n"
|
|
" Once you receive a supplier invoice, you can match it with the\n"
|
|
" draft invoice and validate it.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">Klik untuk membuat faktur rancangan.</p><p>Gunakan menu ini untuk mengontrol tagihan yang diterima dari pemasok Anda. Odoo menghasilkan faktur rancangan dari pesanan pembelian atau kwitansi, menurut setelan.</p><p>Setelah Anda menerima faktur pemasok, Anda dapat mencocokkannya dengan rancangan faktur dan memvalidasi itu.</p>"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to define a new product.\n"
|
|
" </p><p>\n"
|
|
" You must define a product for everything you purchase, whether\n"
|
|
" it's a physical product, a consumable or services you buy to\n"
|
|
" subcontractants.\n"
|
|
" </p><p>\n"
|
|
" The product form contains detailed information to improve the\n"
|
|
" purchase process: prices, procurement logistics, accounting data,\n"
|
|
" available suppliers, etc.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
|
|
msgid ""
|
|
"<p>\n"
|
|
" Here you can track all the lines of purchase orders where the\n"
|
|
" invoicing is \"Based on Purchase Order Lines\", and for which you\n"
|
|
" have not received a supplier invoice yet. You can generate a\n"
|
|
" draft supplier invoice based on the lines from this list.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p>Di sini Anda dapat melacak semua baris pesanan pembelian mana penagihan \"Didasarkan pada pembelian urutan baris\", dan untuk yang Anda belum menerima faktur pemasok belum. Anda dapat menghasilkan faktur pemasok rancangan yang didasarkan pada garis dari daftar ini.</p>"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
|
|
msgid "Address Book"
|
|
msgstr "Buku alamat"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_advance_bidding
|
|
msgid "Advance bidding process"
|
|
msgstr "Proses penawaran muka"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_warning:0
|
|
msgid "Alerts by products or supplier"
|
|
msgstr "Peringatan produk atau pemasok"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,module_warning:0
|
|
msgid ""
|
|
"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n"
|
|
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
|
|
"Supplier: don't forget to ask for an express delivery."
|
|
msgstr "Biarkan mengkonfigurasi pemberitahuan pada produk dan memicu mereka ketika seorang pengguna ingin membeli produk tertentu atau pemasok tertentu.\nContoh: Produk: produk ini deprecated, tidak membeli lebih dari 5.\nPemasok: Jangan lupa untuk meminta pengiriman Ekspres."
|
|
|
|
#. module: purchase
|
|
#: help:account.config.settings,module_purchase_analytic_plans:0
|
|
#: help:purchase.config.settings,module_purchase_analytic_plans:0
|
|
msgid ""
|
|
"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n"
|
|
"-This installs the module purchase_analytic_plans."
|
|
msgstr "Memungkinkan pengguna untuk mempertahankan beberapa analisis rencana. Ini membiarkan Anda memisahkan baris pesanan pembelian antara beberapa account dan rencana analitik.\n-Ini akan menginstal modul purchase_analytic_plans."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,group_purchase_pricelist:0
|
|
msgid ""
|
|
"Allows to manage different prices based on rules per category of Supplier.\n"
|
|
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
|
|
msgstr "Memungkinkan untuk mengelola harga yang berbeda berdasarkan aturan per kategori pelanggan.\\nContoh: 10% untuk pengecer, promosi 5 EUR pada produk ini, dll."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,group_costing_method:0
|
|
msgid "Allows you to compute product cost price based on average cost."
|
|
msgstr "Memungkinkan Anda untuk menghitung harga produk berdasarkan rata-rata biaya."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,group_uom:0
|
|
msgid ""
|
|
"Allows you to select and maintain different units of measure for products."
|
|
msgstr "Memungkinkan Anda untuk memilih dan mempertahankan unit yang berbeda ukuran untuk produk."
|
|
|
|
#. module: purchase
|
|
#: help:account.config.settings,group_analytic_account_for_purchases:0
|
|
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
|
|
msgid "Allows you to specify an analytic account on purchase orders."
|
|
msgstr "Memungkinkan Anda untuk menentukan akun analitik pada order penjualan."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,account_analytic_id:0
|
|
msgid "Analytic Account"
|
|
msgstr "Akun Analisis"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_analytic_accounting
|
|
msgid "Analytic Accounting for Purchases"
|
|
msgstr "Analitis akuntansi untuk pembelian"
|
|
|
|
#. module: purchase
|
|
#: field:account.config.settings,group_analytic_account_for_purchases:0
|
|
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
|
|
msgid "Analytic accounting for purchases"
|
|
msgstr "Analitis akuntansi untuk pembelian"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Apply"
|
|
msgstr "Terapkan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Approve Order"
|
|
msgstr "Menyetujui Order"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: selection:purchase.report,state:0
|
|
msgid "Approved"
|
|
msgstr "Disetujui"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
msgid "Are you sure you want to merge these orders?"
|
|
msgstr "Apakah Anda yakin Anda ingin menggabungkan pesanan ini?"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,procurement_ids:0
|
|
msgid "Associated procurements"
|
|
msgstr "Pengadaan terkait"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
|
|
msgid "Average Delivery Time"
|
|
msgstr "Waktu rata-rata pengiriman"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,price_average:0
|
|
msgid "Average Price"
|
|
msgstr "Harga Rata-rata"
|
|
|
|
#. module: purchase
|
|
#: field:stock.warehouse,buy_pull_id:0
|
|
msgid "BUY rule"
|
|
msgstr "MEMBELI aturan"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_method:0
|
|
msgid "Based on Purchase Order lines"
|
|
msgstr "Berdasarkan garis Order Pembelian"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,invoice_method:0
|
|
msgid ""
|
|
"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n"
|
|
"Based on generated invoice: create a draft invoice you can validate later.\n"
|
|
"Based on incoming shipments: let you create an invoice when receipts are validated."
|
|
msgstr "Berdasarkan pesanan pembelian baris: menempatkan setiap baris di ' kontrol faktur / On Order Pembelian garis dari mana Anda dapat selektif membuat faktur.\nBerdasarkan faktur dihasilkan: membuat faktur rancangan yang Anda dapat memvalidasi kemudian.\nBerdasarkan pengiriman masuk: membiarkan Anda membuat faktur ketika penerimaan divalidasi."
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_method:0
|
|
msgid "Based on generated draft invoice"
|
|
msgstr "Berdasarkan rancangan dihasilkan faktur"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,default_invoice_method:0
|
|
#: selection:purchase.order,invoice_method:0
|
|
msgid "Based on incoming shipments"
|
|
msgstr "Berdasarkan pengiriman masuk"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,default_invoice_method:0
|
|
msgid "Based on purchase order lines"
|
|
msgstr "Berdasarkan pembelian urutan baris"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: selection:purchase.order,state:0
|
|
msgid "Bid Received"
|
|
msgstr "Menerima tawaran"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,bid_date:0
|
|
msgid "Bid Received On"
|
|
msgstr "Tawaran yang diterima pada"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,bid_validity:0
|
|
msgid "Bid Valid Until"
|
|
msgstr "Penawaran berlaku sampai"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192
|
|
#, python-format
|
|
msgid "Buy"
|
|
msgstr "Beli"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_calendar
|
|
msgid "Calendar View"
|
|
msgstr "Tampilan kalender"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,module_purchase_requisition:0
|
|
msgid ""
|
|
"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n"
|
|
" You can configure per product if you directly do a Request for Quotation\n"
|
|
" to one supplier or if you want a Call for Bids to compare offers from several suppliers."
|
|
msgstr "Panggilan untuk tawaran digunakan ketika Anda ingin menghasilkan permintaan untuk kutipan untuk beberapa pemasok untuk serangkaian produk yang diberikan.\n Anda dapat mengkonfigurasi per produk jika Anda langsung melakukan permintaan untuk kutipan untuk pemasok atau jika Anda ingin panggilan untuk tawaran untuk membandingkan penawaran dari beberapa pemasok."
|
|
|
|
#. module: purchase
|
|
#: view:product.template:purchase.product_template_search_view_purchase
|
|
#: field:product.template,purchase_ok:0
|
|
msgid "Can be Purchased"
|
|
msgstr "Dapat dibeli"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1189
|
|
#, python-format
|
|
msgid ""
|
|
"Can not cancel this procurement as the related purchase order has been "
|
|
"confirmed already. Please cancel the purchase order first. "
|
|
msgstr "Tidak dapat membatalkan pengadaan ini seperti order pembelian terkait telah dikonfirmasi sudah. Silahkan membatalkan pesanan pembelian pertama."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/stock.py:195
|
|
#, python-format
|
|
msgid "Can't find any generic Buy route."
|
|
msgstr "Tidak dapat menemukan setiap rute membeli generik."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Cancel"
|
|
msgstr "Batal"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
|
|
#: selection:purchase.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Dibatalkan"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1016
|
|
#, python-format
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
|
msgstr "Tidak dapat menghapus batas order penjualan yang dalam keadaan '% s'."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,category_id:0
|
|
msgid "Category"
|
|
msgstr "Kategori"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Category of product"
|
|
msgstr "Kategori Produk"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_advance_purchase_requisition:0
|
|
msgid "Choose from several bids in a call for bids"
|
|
msgstr "Memilih dari beberapa tawaran dalam panggilan untuk tawaran"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Perusahaan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#: field:purchase.report,company_id:0
|
|
msgid "Company"
|
|
msgstr "Perusahaan"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:515
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "Buat Email"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
|
|
msgid "Configuration"
|
|
msgstr "Konfigurasi"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1231
|
|
#, python-format
|
|
msgid "Configuration Error!"
|
|
msgstr "Konfigurasi error !"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Configure Purchases"
|
|
msgstr "Mengkonfigurasi pembelian"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Confirm"
|
|
msgstr "Konfirmasi"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Confirm Order"
|
|
msgstr "konfirmasi Order"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Dikonfirmasi"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
|
msgid "Create invoices"
|
|
msgstr "Buat Faktur"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,create_uid:0
|
|
#: field:purchase.order.group,create_uid:0
|
|
#: field:purchase.order.line,create_uid:0
|
|
#: field:purchase.order.line_invoice,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "Dibuat oleh"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,create_date:0
|
|
#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0
|
|
#: field:purchase.order.line,create_date:0
|
|
#: field:purchase.order.line_invoice,create_date:0
|
|
msgid "Created on"
|
|
msgstr "Dibuat pada"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Mata Uang"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Customer Address"
|
|
msgstr "Alamat Supporter"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,dest_address_id:0
|
|
msgid "Customer Address (Direct Delivery)"
|
|
msgstr "Alamat pelanggan (pesan antar langsung)"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
|
|
msgid "Date Approved"
|
|
msgstr "Tanggal Disetujui"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Date Req."
|
|
msgstr "Tanggal Req."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_last_post:0
|
|
msgid "Date of the last message posted on the record."
|
|
msgstr "Tanggal pesan terakhir diposting pada catatan."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,date_approve:0
|
|
msgid "Date on which purchase order has been approved"
|
|
msgstr "Tanggal order pembelian yang telah disetujui"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,bid_validity:0
|
|
msgid "Date on which the bid expired"
|
|
msgstr "Tanggal di mana Penawaran berakhir"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,bid_date:0
|
|
msgid "Date on which the bid was received"
|
|
msgstr "Tanggal di mana penawaran diterima"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.report,date:0
|
|
msgid "Date on which this document has been created"
|
|
msgstr "Tanggal dokumen ini telah dibuat"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,delay_pass:0
|
|
msgid "Days to Deliver"
|
|
msgstr "Hari untuk menyampaikan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,delay:0
|
|
msgid "Days to Validate"
|
|
msgstr "Haru untuk memvalidasi"
|
|
|
|
#. module: purchase
|
|
#: model:product.pricelist,name:purchase.list0
|
|
msgid "Default Purchase Pricelist"
|
|
msgstr "Dasar Harga Pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:product.pricelist.version,name:purchase.ver0
|
|
msgid "Default Purchase Pricelist Version"
|
|
msgstr "Default pembelian Pricelist versi"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,default_invoice_method:0
|
|
msgid "Default invoicing control method"
|
|
msgstr "Default faktur metode pengendalian"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:555
|
|
#, python-format
|
|
msgid "Define an expense account for this product: \"%s\" (id:%d)."
|
|
msgstr "Menetapkan rekening pengeluaran untuk produk ini: \"%s\" (id: % d)."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:599
|
|
#, python-format
|
|
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
|
|
msgstr "Mendefinisikan pembelian jurnal untuk perusahaan ini: \"%s\" (id: % d)."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,picking_type_id:0
|
|
msgid "Deliver To"
|
|
msgstr "Memberikan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Deliveries & Invoices"
|
|
msgstr "Pengiriman & faktur"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,date_order:0
|
|
msgid ""
|
|
"Depicts the date where the Quotation should be validated and converted into "
|
|
"a Purchase Order, by default it's the creation date."
|
|
msgstr "Menggambarkan tanggal mana kutipan harus divalidasi dan dikonversi menjadi Purchase Order, secara default adalah tanggal penciptaan."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,name:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Description"
|
|
msgstr "Keterangan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,location_id:0 field:purchase.report,location_id:0
|
|
msgid "Destination"
|
|
msgstr "Tujuan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Do you want to generate the supplier invoices?"
|
|
msgstr "Apakah Anda ingin menghasilkan faktur pemasok?"
|
|
|
|
#. module: purchase
|
|
#: help:stock.picking,reception_to_invoice:0
|
|
msgid ""
|
|
"Does the picking contains some moves related to a purchase order invoiceable"
|
|
" on the receipt?"
|
|
msgstr "Apakah memetik berisi beberapa gerakan yang berhubungan dengan order pembelian invoiceable dalam penerimaan?"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
|
|
#: selection:purchase.report,state:0
|
|
msgid "Done"
|
|
msgstr "Selesai"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Draft PO"
|
|
msgstr "Rancangan PO"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1384
|
|
#, python-format
|
|
msgid "Draft Purchase Order created"
|
|
msgstr "Order Pembelian rancangan yang dibuat"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/edi/purchase_order.py:132
|
|
#, python-format
|
|
msgid "EDI Pricelist (%s)"
|
|
msgstr "Daftar Harga EDI (%s)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_email_templates
|
|
msgid "Email Templates"
|
|
msgstr "Contoh Email"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Petunjuk komposisi email"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413
|
|
#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555
|
|
#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188
|
|
#: code:addons/purchase/stock.py:195
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Gagal!"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Exception"
|
|
msgstr "Pengecualian"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: field:purchase.order,minimum_planned_date:0
|
|
#: field:purchase.report,expected_date:0
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Expected Date"
|
|
msgstr "Tanggal yang di harapkan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
msgid "Expected Month"
|
|
msgstr "Diharapkan bulan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Extended Filters"
|
|
msgstr "Penyaring tambahan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,fiscal_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr "Posisi Fiskal"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_follower_ids:0
|
|
msgid "Followers"
|
|
msgstr "Pengikut"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_purchase_double_validation:0
|
|
msgid "Force two levels of approvals"
|
|
msgstr "Memaksa dua tingkat persetujuan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Group By"
|
|
msgstr "Dikelompokan berdasarkan .."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
msgid "Hide cancelled lines"
|
|
msgstr "Sembunyikan baris dibatalkan"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,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 "Gelar ringkasan menyimpang (jumlah pesan, ...). Ringkasan ini langsung dalam format html untuk dimasukkan dalam pandangan kanban."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,id:0 field:purchase.order,id:0
|
|
#: field:purchase.order.group,id:0 field:purchase.order.line,id:0
|
|
#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_unread:0
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_2_stock_picking
|
|
msgid "In Shipments"
|
|
msgstr "Dalam pengiriman"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:337
|
|
#, python-format
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|
msgstr "Untuk menghapus order pembelian, anda harus membatalkan terlebih dahulu"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,group_advance_purchase_requisition:0
|
|
msgid ""
|
|
"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n"
|
|
" buy which quantity"
|
|
msgstr "Dalam proses penawaran umum, Anda dapat membandingkan garis tawaran dan memilih untuk setiap produk yang diminta dari tawaran yang Anda membeli jumlah yang"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
|
msgid "Incoming Products"
|
|
msgstr "Produk yang masuk"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
|
|
msgid "Incoming Products"
|
|
msgstr "Barang keluar"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_2_stock_picking
|
|
#: field:purchase.order,shipment_count:0
|
|
msgid "Incoming Shipments"
|
|
msgstr "Pengiriman barang masuk"
|
|
|
|
#. module: purchase
|
|
#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
|
|
msgid "Incoming Shipments to Invoice"
|
|
msgstr "Pengiriman masuk untuk faktur"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,incoterm_id:0
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,incoterm_id:0
|
|
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
|
|
#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016
|
|
#, python-format
|
|
msgid "Invalid Action!"
|
|
msgstr "Invalid Action!"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Faktur"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
|
msgid "Invoice Control"
|
|
msgstr "Kontrol Faktur"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr "Faktur pengecualian"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr "Baris Tagihan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Daftar faktur"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,invoiced:0
|
|
msgid "Invoice Received"
|
|
msgstr "Faktur yang diterima"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1500
|
|
#, python-format
|
|
msgid "Invoice paid"
|
|
msgstr "Faktur dibayar"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1480
|
|
#, python-format
|
|
msgid "Invoice received"
|
|
msgstr "Faktur yang diterima"
|
|
|
|
#. module: purchase
|
|
#: field:stock.picking,reception_to_invoice:0
|
|
msgid "Invoiceable on incoming shipment?"
|
|
msgstr "Invoiceable pada pengiriman masuk?"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
|
|
msgid "Invoiced"
|
|
msgstr "Difakturkan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_2_stock_picking
|
|
#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Faktur"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form
|
|
msgid "Invoices and Incoming Shipments"
|
|
msgstr "Faktur dan pengiriman masuk"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,invoice_ids:0
|
|
msgid "Invoices generated for a purchase order"
|
|
msgstr "Faktur dibuat untuk pesanan pembelian"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,invoice_method:0
|
|
msgid "Invoicing Control"
|
|
msgstr "Kontrol Tagihan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Invoicing Process"
|
|
msgstr "Faktur Proses"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Invoicing Settings"
|
|
msgstr "Faktur pengaturan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Ini Pengikut"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,shipped:0
|
|
msgid "It indicates that a picking has been done"
|
|
msgstr "Hal ini menunjukkan bahwa pengambilan telah dilakukan"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,invoiced:0
|
|
msgid "It indicates that an invoice has been validated"
|
|
msgstr "Ini menunjukkan bahwa faktur telah disahkan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_last_post:0
|
|
msgid "Last Message Date"
|
|
msgstr "Tanggal pesan terakhir"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0
|
|
#: field:purchase.order.group,write_uid:0
|
|
#: field:purchase.order.line,write_uid:0
|
|
#: field:purchase.order.line_invoice,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Diperbaharui oleh"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,write_date:0
|
|
#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0
|
|
#: field:purchase.order.line,write_date:0
|
|
#: field:purchase.order.line_invoice,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Diperbaharui pada"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Location & Warehouse"
|
|
msgstr "Lokasi & gudang"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:159
|
|
#, python-format
|
|
msgid "Make sure you have at least an incoming picking type defined"
|
|
msgstr "Pastikan Anda memiliki jenis memetik setidaknya masuk didefinisikan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_purchase_requisition:0
|
|
msgid "Manage calls for bids"
|
|
msgstr "Mengelola panggilan untuk tawaran"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_uom:0
|
|
msgid "Manage different units of measure for products"
|
|
msgstr "Mengelola unit yang berbeda ukuran produk"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_stock_dropshipping:0
|
|
msgid "Manage dropshipping"
|
|
msgstr "Mengelola dropshipping"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_purchase_pricelist:0
|
|
msgid "Manage pricelist per supplier"
|
|
msgstr "Mengelola pricelist per pemasok"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_manager
|
|
msgid "Manager"
|
|
msgstr "Manajer"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form2
|
|
msgid "Manual Invoices"
|
|
msgstr "Faktur secara manual"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Manually Corrected"
|
|
msgstr "Dikoreksi secara manual"
|
|
|
|
#. module: purchase
|
|
#: help:res.company,po_lead:0
|
|
msgid ""
|
|
"Margin of error for supplier lead times. When the systemgenerates Purchase "
|
|
"Orders for procuring products,they will be scheduled that many days earlier "
|
|
"to cope with unexpected supplier delays."
|
|
msgstr "Margin kesalahan pemasok memimpin kali. Ketika systemgenerates pesanan pembelian untuk pengadaan produk, mereka akan dijadwalkan bahwa banyak hari sebelumnya untuk mengatasi penundaan tak terduga pemasok."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
|
|
msgid "Merge Purchase orders"
|
|
msgstr "Menggabungkan Order Pembelian"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
msgid "Merge orders"
|
|
msgstr "Gabungkan Order"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_ids:0
|
|
msgid "Messages"
|
|
msgstr "Pesan"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Pesan dan riwayat komunikasi"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
|
msgid "Monthly Purchases"
|
|
msgstr "Pembelian bulanan"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Net Price"
|
|
msgstr "Harga Bersih"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
msgid "New Mail"
|
|
msgstr "Pesan Baru"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1222
|
|
#, python-format
|
|
msgid "No address defined for the supplier"
|
|
msgstr "Ada alamat yang ditentukan untuk pemasok"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1220
|
|
#, python-format
|
|
msgid "No default supplier defined for this product"
|
|
msgstr "Pemasok default tidak didefinisikan untuk produk ini"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1218
|
|
#, python-format
|
|
msgid "No supplier defined for this product !"
|
|
msgstr "Supplier belum didefinisikan untuk produk ini"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Not Invoiced"
|
|
msgstr "Belum Difakturkan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form
|
|
msgid "Notes"
|
|
msgstr "Catatan"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
|
msgid "On Draft Invoices"
|
|
msgstr "Pada rancangan faktur"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
|
|
msgid "On Incoming Shipments"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
|
|
msgid "On Purchase Order Lines"
|
|
msgstr "Pada baris pesanan pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
|
|
msgid "Open Purchase Menu"
|
|
msgstr "Menu pembelian terbuka"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
|
|
#: field:purchase.report,date:0
|
|
msgid "Order Date"
|
|
msgstr "Tanggal Order"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Order Date:"
|
|
msgstr "Tanggal Penjualan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr "Daftar Order"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Order Month"
|
|
msgstr "Bulan Pemesanan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,name:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: field:purchase.order.line,order_id:0
|
|
msgid "Order Reference"
|
|
msgstr "Referensi Order"
|
|
|
|
#. module: purchase
|
|
#: sql_constraint:purchase.order:0
|
|
msgid "Order Reference must be unique per Company!"
|
|
msgstr "Referensi order harus unik per perusahaan!"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,state:0
|
|
msgid "Order Status"
|
|
msgstr "Status Penjualan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Order of Day"
|
|
msgstr "Urutan hari"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Orders"
|
|
msgstr "Pesanan"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Our Order Reference:"
|
|
msgstr "Referensi Pesanan"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_mail_mail
|
|
msgid "Outgoing Mails"
|
|
msgstr "Outgoing Mail"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1363
|
|
#, python-format
|
|
msgid "PO: %s"
|
|
msgstr "PO: %s"
|
|
|
|
#. module: purchase
|
|
#: model:email.template,report_name:purchase.email_template_edi_purchase_done
|
|
msgid "PO_${(object.name or '').replace('/','_')}"
|
|
msgstr "PO_$ {(object.name or '') .replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
#: field:purchase.order.line,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Rekanan"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
|
|
msgid "Partner Tags"
|
|
msgstr "Mitra Tag"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,payment_term_id:0
|
|
msgid "Payment Term"
|
|
msgstr "Termin Pembayaran"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_picking
|
|
#: field:purchase.order,picking_ids:0
|
|
msgid "Picking List"
|
|
msgstr "Daftar Jemput"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:413
|
|
#, python-format
|
|
msgid "Please create Invoices."
|
|
msgstr "Harap membuat faktur."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
msgid ""
|
|
"Please note that: \n"
|
|
" \n"
|
|
" Orders will only be merged if: \n"
|
|
" * Purchase Orders are in draft \n"
|
|
" * Purchase Orders belong to the same supplier \n"
|
|
" * Purchase Orders are have same stock location, same pricelist \n"
|
|
" \n"
|
|
" Lines will only be merged if: \n"
|
|
" * Order lines are exactly the same except for the product,quantity and unit"
|
|
msgstr "Harap dicatat bahwa: pesanan akan hanya digabung jika: * pesanan pembelian adalah dalam rancangan * pesanan pembelian milik pemasok yang sama * pesanan pembelian memiliki lokasi saham yang sama, baris pricelist sama akan hanya digabung jika: * baris perintah yang persis sama kecuali untuk produk, kuantitas dan unit"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:45
|
|
#, python-format
|
|
msgid "Please select multiple order to merge in the list view."
|
|
msgstr "Silakan memilih urutan ganda untuk bergabung dalam tampilan daftar"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,default_invoice_method:0
|
|
msgid "Pre-generate draft invoices based on purchase orders"
|
|
msgstr "Pra-menghasilkan faktur rancangan berdasarkan pesanan pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
|
msgid "Price Per Supplier"
|
|
msgstr "Harga Per pemasok"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
|
|
msgid "Price Types"
|
|
msgstr "Jenis Harga"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Harga"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
|
|
msgid "Pricelist Versions"
|
|
msgstr "Versi Daftar Harga"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
|
|
msgid "Pricelists"
|
|
msgstr "Daftar harga"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Print RFQ"
|
|
msgstr "Cetak RFQ"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_procurement_order
|
|
msgid "Procurement"
|
|
msgstr "procurement"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_procurement_rule
|
|
msgid "Procurement Rule"
|
|
msgstr "Aturan Pengadaan"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_product
|
|
#: field:purchase.order,product_id:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produk"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|
msgid "Product Categories"
|
|
msgstr "Kategori Produk"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Produk Template"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,product_uom:0
|
|
msgid "Product Unit of Measure"
|
|
msgstr "Ukuran unit produk"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Products"
|
|
msgstr "Produk"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,price_standard:0
|
|
msgid "Products Value"
|
|
msgstr "Nilai Produk"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
|
msgid "Products by Category"
|
|
msgstr "Produk berdasarkan kategori"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:851
|
|
#, python-format
|
|
msgid "Products received"
|
|
msgstr "Produk yang diterima"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,module_purchase_double_validation:0
|
|
msgid ""
|
|
"Provide a double validation mechanism for purchases exceeding minimum amount.\n"
|
|
"-This installs the module purchase_double_validation."
|
|
msgstr "Menyediakan mekanisme double validasi untuk pembelian melebihi jumlah minimum.\n-Ini akan menginstal modul purchase_double_validation."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|
msgid "Purchase"
|
|
msgstr "Pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
|
|
msgid "Purchase Analysis"
|
|
msgstr "Analisa Pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|
msgid ""
|
|
"Purchase Analysis allows you to easily check and analyse your company "
|
|
"purchase history and performance. From this menu you can track your "
|
|
"negotiation performance, the delivery performance of your suppliers, etc."
|
|
msgstr "Analisa Pembelian memungkinkan Anda dengan mudah memeriksa dan menganalisis perusahaan pembelian Anda sejarah dan kinerja. Dari menu ini Anda dapat melacak kinerja negosiasi Anda, kinerja pengiriman pemasok Anda, dll"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Purchase Confirmed"
|
|
msgstr "Pembelian dikonfirmasi"
|
|
|
|
#. module: purchase
|
|
#: field:res.company,po_lead:0
|
|
msgid "Purchase Lead Time"
|
|
msgstr "Waktu Lead pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
|
|
#: model:ir.model,name:purchase.model_purchase_order
|
|
#: field:procurement.order,purchase_id:0
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: view:purchase.order:purchase.purchase_order_graph
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
#: model:res.request.link,name:purchase.req_link_purchase_order
|
|
msgid "Purchase Order"
|
|
msgstr "Order Pembelian"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Purchase Order Confirmation N°"
|
|
msgstr "Konfirmasi order pembelian ke N°"
|
|
|
|
#. module: purchase
|
|
#: field:account.invoice.line,purchase_line_id:0
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
#: field:procurement.order,purchase_line_id:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form2
|
|
#: field:stock.move,purchase_line_id:0
|
|
msgid "Purchase Order Line"
|
|
msgstr "Daftar Order Pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
|
|
msgid "Purchase Order Line Make Invoice"
|
|
msgstr "Pembelian Order Line membuat faktur"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: view:purchase.order.line:purchase.purchase_order_line_tree
|
|
msgid "Purchase Order Lines"
|
|
msgstr "Daftar Order Pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_group
|
|
msgid "Purchase Order Merge"
|
|
msgstr "Penggabungan order pembelian"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:72
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#, python-format
|
|
msgid "Purchase Orders"
|
|
msgstr "Order Pembelian"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_graph
|
|
msgid "Purchase Orders Statistics"
|
|
msgstr "Statistik order pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
|
|
#: field:res.partner,property_product_pricelist_purchase:0
|
|
msgid "Purchase Pricelist"
|
|
msgstr "Daftar harga Pembelian"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1386
|
|
#, python-format
|
|
msgid "Purchase line created and linked to an existing Purchase Order"
|
|
msgstr "Pembelian jalur diciptakan dan dikaitkan dengan susunan pembelian"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Purchase orders that include lines not invoiced."
|
|
msgstr "Pesanan pembelian yang mencakup garis tidak ditagih."
|
|
|
|
#. module: purchase
|
|
#: field:stock.warehouse,buy_to_resupply:0
|
|
msgid "Purchase to resupply this warehouse"
|
|
msgstr "Pembelian resupply gudang ini"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,negociation:0
|
|
msgid "Purchase-Standard Price"
|
|
msgstr "Standar Harga Pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
|
|
#: view:product.template:purchase.view_product_template_purchase_buttons_from
|
|
#: view:res.partner:purchase.purchase_partner_kanban_view
|
|
#: view:res.partner:purchase.res_partner_view_purchase_buttons
|
|
msgid "Purchases"
|
|
msgstr "Pembelian"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
msgid "Purchases Orders"
|
|
msgstr "Order Pembelian"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,dest_address_id:0
|
|
msgid ""
|
|
"Put an address if you want to deliver directly from the supplier to the "
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|
msgstr "Masukkan alamat jika Anda ingin memberikan langsung dari pemasok untuk pelanggan. Jika tidak, biarkan kosong untuk menyampaikan kepada perusahaan Anda sendiri."
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Qty"
|
|
msgstr "Qty"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,product_qty:0
|
|
msgid "Quantity"
|
|
msgstr "Kuantitas"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1388
|
|
#, python-format
|
|
msgid "Quantity added in existing Purchase Order Line"
|
|
msgstr "Kuantitas yang ditambahkan dalam ada pembelian Order Line"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Quotations"
|
|
msgstr "Penawaran"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "RFQ"
|
|
msgstr "RFQ"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "RFQ & Bid"
|
|
msgstr "PPw & tawaran"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
|
msgid "RFQ Approved"
|
|
msgstr "PPw disetujui"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
|
msgid "RFQ Confirmed"
|
|
msgstr "PPw dikonfirmasi"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
|
msgid "RFQ Done"
|
|
msgstr "PPw dilakukan"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945
|
|
#, python-format
|
|
msgid "RFQ created"
|
|
msgstr "PPw dibuat"
|
|
|
|
#. module: purchase
|
|
#: model:email.template,report_name:purchase.email_template_edi_purchase
|
|
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
|
msgstr "RFQ_$ {(object.name or '') .replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
|
msgid "RFQs and Purchases"
|
|
msgstr "RFQs dan pembelian"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Re-Print RFQ"
|
|
msgstr "Kembali mencetak RFQ"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Re-Send RFQ by Email"
|
|
msgstr "Mengirim ulang PPw melalui Email"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Receive Invoice"
|
|
msgstr "Menerima faktur"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Receive Products"
|
|
msgstr "Penerimaan Produk"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,shipped:0
|
|
msgid "Received"
|
|
msgstr "Diterima"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,shipped_rate:0
|
|
msgid "Received Ratio"
|
|
msgstr "Rasio diterima"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Reference"
|
|
msgstr "Referensi"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,product_uom:0
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Lebih besar dari Satuan referensi"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,origin:0
|
|
msgid ""
|
|
"Reference of the document that generated this purchase order request; a "
|
|
"sales order or an internal procurement request."
|
|
msgstr "Referensi dokumen yang dihasilkan permintaan pesanan pembelian ini; order penjualan atau permohonan pengadaan internal."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,partner_ref:0
|
|
msgid ""
|
|
"Reference of the sales order or bid sent by your supplier. It's mainly used "
|
|
"to do the matching when you receive the products as this reference is "
|
|
"usually written on the delivery order sent by your supplier."
|
|
msgstr "Referensi order penjualan atau tawaran yang dikirim oleh pemasok Anda. Hal ini terutama digunakan untuk melakukan pencocokan ketika Anda menerima produk sebagai referensi ini yang biasanya tertulis pada pengiriman pesanan dikirim oleh pemasok Anda."
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Regards,"
|
|
msgstr "Salam"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,related_location_id:0
|
|
msgid "Related location"
|
|
msgstr "Lokasi terkait"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: selection:purchase.report,state:0
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Request for Quotation"
|
|
msgstr "Permintaan untuk kutipan"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Request for Quotation N°"
|
|
msgstr "Permintaan untuk kutipan N °"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
msgid "Requests for Quotation"
|
|
msgstr "Permintaan Penawaran"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,move_ids:0
|
|
msgid "Reservation"
|
|
msgstr "Reservasi"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,create_uid:0
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#: field:purchase.report,user_id:0
|
|
msgid "Responsible"
|
|
msgstr "Yang Bertanggung Jawab"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Routes"
|
|
msgstr "Rute"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,date_planned:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Tanggal terjadwal"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
msgid "Search Purchase Order"
|
|
msgstr "Mencari Order Pembelian"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Select an Open Sales Order"
|
|
msgstr "Pilih Open Posisi penjualan"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1114
|
|
#, python-format
|
|
msgid ""
|
|
"Selected Unit of Measure does not belong to the same category as the product"
|
|
" Unit of Measure."
|
|
msgstr "Unit ukuran dipilih bukan milik kategori produk Unit ukuran yang sama."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Send PO by Email"
|
|
msgstr "Kirim sebagai email"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Send RFQ by Email"
|
|
msgstr "Kirim sebagai email"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Set to Draft"
|
|
msgstr "Atur ke draft"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
msgid "Shipping Exception"
|
|
msgstr "Pengecualian dalam pengiriman"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Shipping address:"
|
|
msgstr "Alamat Pengiriman"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Sumber berkas"
|
|
|
|
#. module: purchase
|
|
#: help:product.template,purchase_ok:0
|
|
msgid "Specify if the product can be selected in a purchase order line."
|
|
msgstr "Tentukan jika produk dapat dipilih di baris pesanan pembelian."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,state:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: field:purchase.order.line,state:0
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr "Perpindahan Stok"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form2
|
|
msgid "Stock Moves"
|
|
msgstr "Perpindahan Stok"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,price_subtotal:0
|
|
msgid "Subtotal"
|
|
msgstr "Sub Total"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Ringkasan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: field:purchase.order,partner_id:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: view:purchase.order.line:purchase.purchase_order_line_tree
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#: field:purchase.report,partner_id:0
|
|
msgid "Supplier"
|
|
msgstr "Pemasok"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Supplier Features"
|
|
msgstr "Fitur pemasok"
|
|
|
|
#. module: purchase
|
|
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
|
|
msgid "Supplier Inv."
|
|
msgstr "Pemasok INV"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:444
|
|
#: code:addons/purchase/wizard/purchase_line_invoice.py:115
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
|
|
#, python-format
|
|
msgid "Supplier Invoices"
|
|
msgstr "Faktur Pemasok"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,partner_ref:0
|
|
msgid "Supplier Reference"
|
|
msgstr "Referensi Pemasok"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Taxes"
|
|
msgstr "Pajak"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,notes:0
|
|
msgid "Terms and Conditions"
|
|
msgstr "Syarat dan Ketentuan"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Terms and conditions..."
|
|
msgstr "Syarat dan ketentuan..."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,amount_untaxed:0
|
|
msgid "The amount without tax"
|
|
msgstr "Jumlah tanpa pajak"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,pricelist_id:0
|
|
msgid ""
|
|
"The pricelist sets the currency used for this purchase order. It also "
|
|
"computes the supplier price for the selected products/quantities."
|
|
msgstr "Pricelist set mata uang yang digunakan untuk pesanan pembelian ini. Itu juga menghitung harga pemasok produk/jumlah yang dipilih."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1231
|
|
#, python-format
|
|
msgid ""
|
|
"The product \"%s\" has been defined with your company as reseller which "
|
|
"seems to be a configuration error!"
|
|
msgstr "Produk \"%s\" telah ditetapkan dengan perusahaan Anda sebagai reseller yang tampaknya menjadi kesalahan konfigurasi!"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1134
|
|
#, python-format
|
|
msgid ""
|
|
"The selected supplier has a minimal quantity set to %s %s, you should not "
|
|
"purchase less."
|
|
msgstr "Pemasok dipilih memiliki jumlah minimal yang ditetapkan untuk %s %s, Anda tidak harus membeli kurang."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1130
|
|
#, python-format
|
|
msgid "The selected supplier only sells this product by %s"
|
|
msgstr "Pemasok dipilih hanya menjual produk ini dengan %s"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,state:0
|
|
msgid ""
|
|
"The status of the purchase order or the quotation request. A request for "
|
|
"quotation is a purchase order in a 'Draft' status. Then the order has to be "
|
|
"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
|
|
"must confirm the order to change the status to 'Approved'. When the purchase"
|
|
" order is paid and received, the status becomes 'Done'. If a cancel action "
|
|
"occurs in the invoice or in the receipt of goods, the status becomes in "
|
|
"exception."
|
|
msgstr "Status order pembelian atau permintaan kutip. Permintaan untuk kutipan adalah purchase order status 'Draft'. Kemudian urutan harus dikonfirmasi oleh pengguna, status beralih ke 'Dikonfirmasi'. Kemudian pemasok harus mengkonfirmasi perintah untuk mengubah status ke 'Telah disetujui'. Ketika order pembelian dibayar dan menerima, status menjadi 'dilakukan'. Jika membatalkan tindakan yang terjadi di faktur atau dalam penerimaan barang, status menjadi pengecualian."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,amount_tax:0
|
|
msgid "The tax amount"
|
|
msgstr "Jumlah Pajak"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,amount_total:0
|
|
msgid "The total amount"
|
|
msgstr "Jumlah Total"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1335
|
|
#, python-format
|
|
msgid "There is no supplier associated to product %s"
|
|
msgstr "Ada tidak ada pemasok yang terkait dengan produk %s"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,minimum_planned_date:0
|
|
msgid ""
|
|
"This is computed as the minimum scheduled date of all purchase order lines' "
|
|
"products."
|
|
msgstr "Ini dihitung sebagai tanggal yang dijadwalkan minimal semua pembelian urutan baris produk."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,picking_ids:0
|
|
msgid ""
|
|
"This is the list of receipts that have been generated for this purchase "
|
|
"order."
|
|
msgstr "Ini adalah daftar penerimaan yang telah dihasilkan untuk pesanan pembelian ini."
|
|
|
|
#. module: purchase
|
|
#: help:res.partner,property_product_pricelist_purchase:0
|
|
msgid ""
|
|
"This pricelist will be used, instead of the default one, for purchases from "
|
|
"the current partner"
|
|
msgstr "Daftar harga ini akan digunakan, bahkan menjadi acuan dasar, untuk pembelian dari mitra saat ini"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,picking_type_id:0
|
|
msgid "This will determine picking type of incoming shipment"
|
|
msgstr "Ini akan menentukan memilih jenis pengiriman masuk"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,amount_total:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,price_total:0
|
|
msgid "Total Price"
|
|
msgstr "Total Harga"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr "Jumlah total tidak kena pajak"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Total Without Taxes"
|
|
msgstr "Jumlah Tanpa Pajak"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
msgid "Total amount"
|
|
msgstr "Jumlah total"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:694
|
|
#, python-format
|
|
msgid "Unable to cancel the purchase order %s."
|
|
msgstr "Tidak dapat membatalkan pesanan pembelian %s."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:700
|
|
#, python-format
|
|
msgid "Unable to cancel this purchase order."
|
|
msgstr "Tidak dapat membatalkan pesanan pembelian ini."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,name:0
|
|
msgid ""
|
|
"Unique number of the purchase order, computed automatically when the "
|
|
"purchase order is created."
|
|
msgstr "Unik jumlah order pembelian, dihitung secara otomatis ketika pesanan pembelian dibuat."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,price_unit:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Unit Price"
|
|
msgstr "Harga Satuan"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,quantity:0
|
|
msgid "Unit Quantity"
|
|
msgstr "Jumlah unit"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|
msgid "Unit of Measure Categories"
|
|
msgstr "Unit ukuran Kategori"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|
msgid "Units of Measure"
|
|
msgstr "Satuan Unit"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Pesan Belum Dibaca"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
msgid "Untaxed"
|
|
msgstr "Tidak kena pajak"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Jumlah sebelum kena pajak"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_costing_method:0
|
|
msgid "Use 'Real Price' or 'Average' costing methods."
|
|
msgstr "Gunakan 'Nyata harga' atau 'Rata' biaya metode."
|
|
|
|
#. module: purchase
|
|
#: field:account.config.settings,module_purchase_analytic_plans:0
|
|
msgid "Use multiple analytic accounts on orders"
|
|
msgstr "Menggunakan beberapa akun analitik pada perintah"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_purchase_analytic_plans:0
|
|
msgid "Use multiple analytic accounts on purchase orders"
|
|
msgstr "Menggunakan beberapa akun analitik pesanan Beli"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|
msgid "User"
|
|
msgstr "Pengguna"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "VAT:"
|
|
msgstr "PPN :"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,validator:0
|
|
msgid "Validated By"
|
|
msgstr "Divalidasi oleh .."
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Validated By:"
|
|
msgstr "Divalidasi Oleh:"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,validator:0
|
|
msgid "Validated by"
|
|
msgstr "Divalidasi oleh .."
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Waiting Approval"
|
|
msgstr "Menunggu Persetujuan"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.report,state:0
|
|
msgid "Waiting Supplier Ack"
|
|
msgstr "Menunggu pemasok Ack"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_warehouse
|
|
#: field:purchase.report,picking_type_id:0
|
|
msgid "Warehouse"
|
|
msgstr "Gudang"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130
|
|
#: code:addons/purchase/purchase.py:1134
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:44
|
|
#, python-format
|
|
msgid "Warning!"
|
|
msgstr "Perhatian!"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,website_message_ids:0
|
|
msgid "Website Messages"
|
|
msgstr "Pesan situs"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,website_message_ids:0
|
|
msgid "Website communication history"
|
|
msgstr "Sejarah komunikasi situs"
|
|
|
|
#. module: purchase
|
|
#: help:stock.warehouse,buy_to_resupply:0
|
|
msgid "When products are bought, they can be delivered to this warehouse"
|
|
msgstr "Ketika produk dibeli, mereka bisa dibebaskan untuk gudang ini"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:538
|
|
#, python-format
|
|
msgid "You cannot confirm a purchase order without any purchase order line."
|
|
msgstr "Anda tidak dapat mengkonfirmasi order pembelian tanpa setiap baris pesanan pembelian."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:695
|
|
#, python-format
|
|
msgid "You have already received some goods for it. "
|
|
msgstr "Anda telah menerima beberapa barang untuk itu."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:701
|
|
#, python-format
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msgid "You must first cancel all invoices related to this purchase order."
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msgstr "Pertama Anda harus membatalkan semua tagihan yang berhubungan dengan order pembelian ini."
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Your Order Reference"
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msgstr "Referensi Order Anda"
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
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#: view:purchase.order.group:purchase.view_purchase_order_group
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#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
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msgid "or"
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msgstr "atau"
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#. module: purchase
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#: field:purchase.order,related_usage:0
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msgid "unknown"
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msgstr "tidak diketahui"
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