# 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"