# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_stock
#
# Translators:
# Wil Odoo, 2023
# Abe Manyo, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Abe Manyo, 2023\n"
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "% On-Time Delivery"
msgstr "% Pengiriman Tepat Waktu (OTD)"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "+ %d day(s)"
msgstr "+ %d hari"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On-time Rate"
msgstr "Tingkat Tepat Waktu"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "Purchases"
msgstr "Purchase"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "%"
msgstr "%"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "No On-time Delivery Data"
msgstr ""
"Tidak Ada Data Pengiriman Tepat "
"Waktu"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid " days"
msgstr " hari"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "Forecasted: "
msgstr "Di-Forecast: "
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "Incoterm:"
msgstr "Incoterm:"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "Shipping address:"
msgstr "Alamat pengiriman:"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
" - Manual: the quantity is set manually on the line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Menurut konfigurasi produk, kuantitas yang diterima dapat secara otomatis dihitung menggunakan mekanisme:\n"
" - Manual: kuantitas ditetapkan manual pada baris\n"
" - Pergerakan Stok: kuantitas yang datang dari picking yang dikonfirmasi\n"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
msgid "Action"
msgstr "Tindakan"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
msgid "Arrival"
msgstr "Kedatangan"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
#: model:stock.route,name:purchase_stock.route_warehouse0_buy
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
#, python-format
msgid "Buy"
msgstr "Beli"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
msgid "Buy rule"
msgstr "Aturan Pembelian"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "Buy to Resupply"
msgstr "Beli untuk Menyuplai Ulang"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_company
msgid "Companies"
msgstr "Perusahaan"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
msgid "Completion date of the first receipt order."
msgstr "Tanggal selesai untuk pesanan tanda terima pertama."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_config_settings
msgid "Config Settings"
msgstr "Pengaturan Konfigurasi"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_partner
msgid "Contact"
msgstr "Kontak"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid "Corresponding receipt not found."
msgstr "Tanda terima terkait tidak ditemukan."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
msgid "Created Purchase Order Lines"
msgstr "Baris SPB yang Dibuat"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
#: code:addons/purchase_stock/models/stock_move.py:0
#, python-format
msgid "Currency exchange rate difference"
msgstr "Perbedaan kurs valas"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
msgid "Custom Description"
msgstr "Keterangan Kustom"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Days needed to confirm a PO"
msgstr "Hari yang dibutuhkan untuk mengonfirmasi SPB"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
msgid "Days needed to confirm a PO, define when a PO should be validated"
msgstr ""
"Hari yang dibutuhkan untuk mengonfirmasi SPB, definisikan kapan SPB harus "
"divalidasi"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
#, python-format
msgid "Days to Purchase"
msgstr "Hari untuk Membeli"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
msgid "Deliver To"
msgstr "Dikirim Untuk"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
msgid ""
"Depending on the modules installed, this will allow you to define the route "
"of the product: whether it will be bought, manufactured, replenished on "
"order, etc."
msgstr ""
"Tergantung pada modul yang diinstal, ini akan memungkinkan Anda untuk "
"mendefinisikan rute produk: apakah akan dibeli, dimanufaktur, dipulihkan "
"saat dipesan, dsb."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Tipe Lokasi Tujuan"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
msgid "Display Name"
msgstr "Nama Tampilan"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
msgid "Downstream moves alt"
msgstr "Downstream moves alt"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Alamat Dropship"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
msgid "Dropshipping"
msgstr "Dropship"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
msgid "Effective Date"
msgstr "Tanggal Efektif"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "Effective Date Last Year"
msgstr "Tanggal Efektif Tahun Lalu"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s) occurred on the purchase order(s):"
msgstr "Pengecualian terjadi pada purchase order:"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s):"
msgstr "Pengecualian:"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
#, python-format
msgid ""
"For the product %s, the warehouse of the operation type (%s) is inconsistent"
" with the location (%s) of the reordering rule (%s). Change the operation "
"type or cancel the request for quotation."
msgstr ""
"Untuk produk %s, gudang dengan tipe operasi (%s) tidak konsisten dengan "
"lokasi (%s) untuk peraturan pemesanan ulang (%s). Rubah tipe operasi atau "
"batalkan RFQ."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Forecast Report"
msgstr "Laporan Forecast"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
msgid "Forecasted Issue"
msgstr "Masalah yang Diforecast"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
msgid "Fully Received"
msgstr "Sepenuhnya Diterima"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Generate the draft vendor bill."
msgstr "Buat draft tagihan vendor."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Go back to the purchase order to generate the vendor bill."
msgstr "Pergi kembali ke SPB untuk membuat tagihan vendor."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
msgid "ID"
msgstr "ID"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
msgid "Incoming Shipment count"
msgstr "Jumlah Pengiriman Masuk"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Incoming Shipments"
msgstr "Pengiriman Barang Masuk"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
msgid "Incoterm Location"
msgstr "Lokasi Incoterm"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
msgid "Is Shipped"
msgstr "Telah Dikirim"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
msgid "Is the Sale Module Installed"
msgstr "Apakah Modul Penjualan Terpasang"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move
msgid "Journal Entry"
msgstr "Entri Jurnal"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move_line
msgid "Journal Item"
msgstr "Item Jurnal"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
msgid "Last Purchase"
msgstr "Pembelian Terakhir"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Logistics"
msgstr "Logistik"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_lot
msgid "Lot/Serial"
msgstr "Seri/Lot"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Manual actions may be needed."
msgstr "Tindakan manual mungkin dibutuhkan."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for reordering products,they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""
"Margin kesalahan untuk tanggal yang dijanjikan pemasok. Ketika sistem "
"membuat Order Pembelian untuk pengadaan produk, akan dijadwalkan lebih awal "
"sebanyak hari tersebut, untuk mengatisipasi penundaan tak terduga dari "
"pemasok."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Aturan Stok Persediaan Minimum"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Move forward expected request creation date by"
msgstr "Majukkan tanggal pembuatan permintaan yang diharapkan sebanyak"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Next transfer(s) impacted:"
msgstr "Transfer berikutnya yang terdampak:"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "No data yet"
msgstr "Belum ada data"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
msgid "Not Received"
msgstr "Tidak diterima"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
#, python-format
msgid ""
"Odoo is not able to generate the anglo saxon entries. The total valuation of"
" %s is zero."
msgstr ""
"Odoo tidak dapat membuat entri anglo saxon. Valuasi total %s adalah nol."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
msgid "On-Time Delivery"
msgstr "Pengiriman Tepat Waktu "
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
msgid "On-Time Delivery Rate"
msgstr "Tingkat Pengiriman Tepat Waktu"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
msgid "On-Time Quantity"
msgstr "Kuantitas Tepat Waktu"
#. module: purchase_stock
#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "On-time Delivery"
msgstr "Pengiriman Tepat Waktu"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On-time Rate"
msgstr "Tingkat Tepat Waktu"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
msgid "Orderpoint"
msgstr "Titik Order"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
msgid ""
"Over the past x days; the number of products received on time divided by the"
" number of ordered products.x is either the System Parameter "
"purchase_stock.on_time_delivery_days or the default 365"
msgstr ""
"Selama x hari terakhir; jumlah produk yang diterima tepat waktu dibagi "
"jumlah produk yang dipesan. x adalah antara Parameter Sistem "
"purchase_stock.on_time_delivery_days atau default 365 hari"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
msgid "PO Lines"
msgstr "Baris SPB"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
msgid "Partially Received"
msgstr "Setengah Diterima"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference
msgid "Price Difference Account"
msgstr "Akun Perbedaan Harga"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Process all the receipt quantities."
msgstr "Proses semua kuantitas tanda terima."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_procurement_group
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
msgid "Procurement Group"
msgstr "Grup Pengadaan"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_template
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
msgid "Product"
msgstr "Produk"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_category
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
msgid "Product Category"
msgstr "Kategori Produk"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_replenish
msgid "Product Replenish"
msgstr "Pemulihan Produk"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
msgid "Product Supplier"
msgstr "Supplier Produk"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_product
msgid "Product Variant"
msgstr "Varian Produk"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
msgid "Propagate cancellation"
msgstr "Sebarkan pembatalan"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
msgid "Purchase Lines"
msgstr "Baris Purchasing"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order
msgid "Purchase Order"
msgstr "Order Pembelian"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
msgid "Purchase Order Line"
msgstr "Baris Order Pembelian"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "Purchase Orders"
msgstr "Order Pembelian"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_report
msgid "Purchase Report"
msgstr "Laporan Purchasing"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Purchase Security Lead Time"
msgstr "Purchase Security Lead Time"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
msgid "Purchase Visibility Days"
msgstr "Purchase Visibility Days"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
msgid "Purchase order count"
msgstr "Jumlah SPB"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Masukkan alamat jika Anda ingin mengirim langsung dari pemasok ke pelanggan."
" Jika tidak, biarkan kosong untuk menerima pengiriman di perusahaan Anda "
"sendiri."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receipt"
msgstr "Penerimaan"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
msgid "Receipt Status"
msgstr "Status Tanda Terima"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receive Products"
msgstr "Terima Produk"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Receive the ordered products."
msgstr "Terima produk yang dipesan."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "Metode Menerima Kuantitas"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
msgid "Receptions"
msgstr "Penerimaan"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Request your vendors to deliver to your customers"
msgstr "Minta pemasok Anda untuk mengirim langsung ke pelanggan Anda"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
#, python-format
msgid "Requests for quotation"
msgstr "Request for quotation (RFQ)"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
msgid "Reservation"
msgstr "Reservasi"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_return_picking
msgid "Return Picking"
msgstr "Return Picking"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
msgid "Routes"
msgstr "Rute"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Schedule request for quotations earlier to avoid delays"
msgstr "Jadwalkan RFQ lebih dulu untuk mencegah penundaan"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
msgid "Set as Supplier"
msgstr "Tetapkan sebagai Supplier"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
msgid "Show Set Supplier Button"
msgstr "Tunjukkan Tombol Tetapkan Supplier"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor
msgid "Show Vendor"
msgstr "Tunjukkan Vendor"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
msgid "Show supplier column"
msgstr "Tunjukkan kolom supplier"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_move
msgid "Stock Move"
msgstr "Pergerakan Stok"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
msgid "Stock Moves"
msgstr "Pergerakan Stock"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product
msgid "Stock Replenishment Report"
msgstr "Laporan Replenishment Stok"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "Peraturan Sto"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_valuation_layer
msgid "Stock Valuation Layer"
msgstr "Stock Valuation Layer"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
msgid "Stock rule report"
msgstr "Laporan peraturan stok"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
msgid "Stock supplier replenishment information"
msgstr "Stok informasi supplier replenishment"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
msgid "Stock warehouse replenishment option"
msgstr "Opsi replenishment stok gudang"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Daftar harga Supplier"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
msgid "Supplierinfo"
msgstr "Supplierinfo"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr "Kolom teknis yang digunakan untuk menampilkan Alamat Dropship"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
#, python-format
msgid "The following replenishment order has been generated"
msgstr "Replenishment order berikut telah dibuat"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
#, python-format
msgid ""
"The quantities on your purchase order indicate less than billed. You should "
"ask for a refund."
msgstr ""
"Kuantitas pada SPB Anda mengindikasikan lebih dari yang ditagih. Anda "
"sebaiknya meminta refund."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid ""
"There is no matching vendor price to generate the purchase order for product"
" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
" Go on the product form and complete the list of vendors."
msgstr ""
"Tidak ada harga vendor yang cocok untuk membuat SPB untuk produk %s (tidak "
"ada vendor yang didefinisikan, kuantitas minimum tidak teraih, tanggal tidak"
" valid, ...). Pergi ke formulir produk dan selesaikan daftar vendor."
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference
#: model:ir.model.fields,help:purchase_stock.field_product_template__property_account_creditor_price_difference
msgid ""
"This account is used in automated inventory valuation to record the price "
"difference between a purchase order and its related vendor bill when "
"validating this vendor bill."
msgstr ""
"Akun ini digunakan di valuasi inventory otomatis untuk mencatat perbedaan "
"harga di antara SPB dan tagihan vendor terkait saat memvalidasi tagihan "
"vendor ini."
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
msgid ""
"This account will be used to value price difference between purchase price "
"and accounting cost."
msgstr ""
"Akun ini akan digunakan untuk menilai perbedaan harga antara harga pembelian"
" dan modal akuntansi."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"This adds a dropshipping route to apply on products in order to request your"
" vendors to deliver to your customers. A product to dropship will generate a"
" purchase request for quotation once the sales order confirmed. This is a "
"on-demand flow. The requested delivery address will be the customer delivery"
" address and not your warehouse."
msgstr ""
"Ini akan menambahkan rute dropship untuk diterapkan pada produk untuk "
"meminta pemasok Anda mengirim langsung ke pelanggan Anda. Produk akan di-"
"dropship akan membuat permintaan pembelian untuk penawaran ketika order "
"penjualan dikonfirmasi. Ini adalah alur on-demand. Alamat pengiriman adalah "
"alamat pelanggan Anda dan bukan alamat gudang Anda."
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr "Ini akan menentukan tipe operasi dari pengiriman barang masuk"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid ""
"Those dates couldn’t be modified accordingly on the receipt %s which had "
"already been validated."
msgstr ""
"Tanggal-tanggal tersebut tidak dapat dimodifikasi menurut tanda terima %s "
"yang sudah divalidasi."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid "Those dates have been updated accordingly on the receipt %s."
msgstr ""
"Tanggal-tanggal tersebut telah diupdate sesuai dengan tanda terima %s."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
msgid "Total Quantity"
msgstr "Total Kuantitas"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_picking
msgid "Transfer"
msgstr "Transfer"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid ""
"Unable to cancel purchase order %s as some receptions have already been "
"done."
msgstr ""
"Tidak dapat membatalkan order pembelian %s karena telah menerima sebagian "
"barang."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Validate the receipt of all ordered products."
msgstr "Validasi tanda terima semua produk yang dipesan."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
msgid "Vendor"
msgstr "Pemasok"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
msgid "Vendor Delay Report"
msgstr "Laporan Penundaan Vendor"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Vendor Lead Time"
msgstr "Lead Time Vendor"
#. module: purchase_stock
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
msgid "Vendor On-time Delivery analysis"
msgstr "Analisis Pengiriman Tepat Waktu (OTD) Vendor"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
msgid "Vendors"
msgstr "Pemasok"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
msgid "Visibility Days applied on the purchase routes."
msgstr "Visibility Days diterapkan pada rute purchasing."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
msgid "Warehouse"
msgstr "Gudang"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "Ketika produk dibeli, mereka bisa dikirim ke gudang ini"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid ""
"When products are needed in %s,
a request for quotation is "
"created to fulfill the need.
Note: This rule will be used in combination"
" with the rules
of the reception route(s)"
msgstr ""
"Saat produk dibutuhkan di %s,
RFQ dibuat untuk memenuhi "
"kebutuhan tersebut.
Catatan: Peraturan ini akan digunakan bersamaan "
"dengan peraturan
rute penerimaan"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
#, python-format
msgid ""
"You cannot decrease the ordered quantity below the received quantity.\n"
"Create a return first."
msgstr ""
"Anda tidak dapat mengurangi kuantitas yang dipesan sampai di bawah kuantitas yang diterima.\n"
"Buat return terlebih dahulu."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid "You must set a Vendor Location for this partner %s"
msgstr "Kamu harus menentukan Lokasi Pemasok untuk rekanan ini %s"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "days"
msgstr "hari"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "of"
msgstr "dari"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "ordered instead of"
msgstr "dipesan alih-alih"