# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_stock # # "Dylan Kiss (dyki)" , 2025. # "Abe Manyo (abem)" , 2025, 2026. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~18.4\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 18:38+0000\n" "PO-Revision-Date: 2026-01-06 10:38+0000\n" "Last-Translator: \"Abe Manyo (abem)\" \n" "Language-Team: Indonesian \n" "Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" "X-Generator: Weblate 5.14.3\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/purchase_order.py:0 msgid "%(otd)s %%" msgstr "%(otd)s %%" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "%(value)s for %(quantity)s %(unit)s from %(bills)s" msgstr "%(value)s untuk %(quantity)s %(unit)s dari %(bills)s" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "%(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)" msgstr "" "%(value)s untuk %(quantity)s %(unit)s dari %(quotation)s (tidak ditagih)" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "+ %d day(s)" msgstr "+ %d hari" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "+ %s day(s)" msgstr "+ %s 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.product_view_kanban_catalog_purchase_only msgid "Suggest" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Monthly Demand:" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Forecasted" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "No data yet" msgstr "Belum ada data" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid " / " msgstr " / " #. 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.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_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_purchasequotation_document msgid "Requested Ship Date:" msgstr "Tanggal Pengiriman yang Diminta:" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__is_storable msgid "A storable product is a product for which you manage stock." msgstr "Produk storable adalah produk yang mana Anda kelola stoknya." #. 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 #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Add All" msgstr "Tambahkan Semua" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "After next month last year" msgstr "Setelah bulan depan tahun lalu" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "Allow Make to Order, or automate PO, when a product is sold and get direct " "links between documents." msgstr "" "Izinkan make to Order, atau otomatiskan PO, saat produk dijual dan dapatkan " "link langsung antara dokumen-dokumen." #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__all msgid "Always" msgstr "Selalu" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__available_vendor msgid "Any vendor on the product's pricelist" msgstr "Vendor apa pun di daftar harga produk" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date msgid "Arrival" msgstr "Kedatangan" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__available_vendor msgid "Available Vendor" msgstr "Vendor Tersedia" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Based on" msgstr "Berdasarkan pada" #. 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 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 msgid "Corresponding receipt not found." msgstr "Tanda terima terkait tidak ditemukan." #. module: purchase_stock #: model:ir.model,website_form_label:purchase_stock.model_res_partner msgid "Create a Customer" msgstr "Buat Pelanggan" #. 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 #: 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:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__day msgid "Daily" msgstr "Harian" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive msgid "Days To Arrive" msgstr "Hari Untuk Sampai" #. 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 msgid "Days to Purchase" msgstr "Hari untuk Membeli" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_partner__group_rfq #: model:ir.model.fields,help:purchase_stock.field_res_users__group_rfq msgid "" "Define if RFQ should be grouped together based on expected arrival, " "except for dropship operations.\n" " On Order: Replenishment needs will be grouped together except for " "MTO.\n" " Daily: Replenishment needs will be grouped if the expected arrival " "is the same day\n" " Weekly: Replenishment needs will be grouped if the expected arrival " "is the same week or week day\n" " Always: Replenishment needs will always be grouped." msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass msgid "Delay Pass" msgstr "Delay Pass" #. 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_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view msgid "Delivery Time" msgstr "" #. 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_account_move__display_name #: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name #: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_route__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name #: 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:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival msgid "Effective Days To Arrival" msgstr "Hari-Hari Efektif Sampai Kedatangan" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id msgid "Effective Vendor" msgstr "Vendor Efektif" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id msgid "" "Either the vendor set directly or the one computed to be used by this " "replenishment" msgstr "" "Baik yang vendor tetapkan langsung atau yang dihitung untuk digunakan oleh " "pemulihan ini" #. 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 #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__default msgid "Expected Date" msgstr "Tanggal Perkiraan" #. 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 #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Forecasted" msgstr "Diforecast" #. 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__res_partner__group_on__5 msgid "Friday" msgstr "Jumat" #. 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 msgid "Generate the draft vendor bill." msgstr "Buat draft tagihan vendor." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "" "Get recommendations of products to purchase at %(vendorName)s based on stock " "on hand, incoming quantities, and expected sales volumes.\n" "\n" " Set a reference period to estimate sales, and use the percentage to take " "into account seasonality and the increase/decrease of business." msgstr "" "Dapatkan rekomendasi produk untuk dibeli di %(vendorName)s berdasarkan stok " "di tangan, kuantitas mendatang, dan volume sales yang diharapkan.\n" "\n" " Tetapkan periode referensi untuk mengestimasi sales, dan gunakan persentase " "untuk memperhitungkan musim dan peningkatan/pengurangan bisnis." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Go back to the purchase order to generate the vendor bill." msgstr "Pergi kembali ke SPB untuk membuat tagihan vendor." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0 msgid "Goods Received Not Invoiced" msgstr "Barang Diterima Tidak Difaktur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_rfq #: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_rfq msgid "Group RFQ" msgstr "Kelompokkan RFQ" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_account_move__id #: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__id #: model:ir.model.fields,field_description:purchase_stock.field_product_product__id #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__id #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__id #: model:ir.model.fields,field_description:purchase_stock.field_product_template__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id #: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id #: model:ir.model.fields,field_description:purchase_stock.field_res_company__id #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_route__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id #: 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,name:purchase_stock.model_stock_route msgid "Inventory Routes" msgstr "Rute Stok Persediaan" #. 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 #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 12 months" msgstr "12 bulan terakhir" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 3 months" msgstr "3 bulan terakhir" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 30 days" msgstr "30 hari terakhir" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 7 days" msgstr "7 hari terakhir" #. 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 #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last year quarter" msgstr "Triwulan tahun lalu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id msgid "Location from procurement" msgstr "Lokasi dari pengadaan" #. 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:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" msgstr "Aturan Stok Persediaan Minimum" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__1 msgid "Monday" msgstr "Senin" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__monthly_demand msgid "Monthly Demand" msgstr "Permintaan Bulanan" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Next month last year" msgstr "Bulan depan tahun lalu" #. 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 #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "No Vendor Found" msgstr "Tidak ada Vendor yang Ditemukan" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template msgid "No receipt yet! Automate them with purchase orders." msgstr "Belum ada tanda terima! Otomatiskan mereka dengan purchase order." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "No supplier has been found to replenish" msgstr "Belum ada supplier yang ditemukan untuk memulihkan" #. 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-javascript #: code:addons/purchase_stock/static/src/purchase_dashboard/purchase_dashboard.xml:0 msgid "OTD" msgstr "OTD" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On" msgstr "Hidup" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__default msgid "On Order" msgstr "Pada Pesan" #. 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 #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Order Deadline" msgstr "Deadline Order" #. 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 #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Process all the receipt quantities." msgstr "Proses semua kuantitas tanda terima." #. 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.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,name:purchase_stock.model_stock_replenish_mixin msgid "Product Replenish Mixin" msgstr "Product Replenish Mixin" #. 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 #. odoo-javascript #: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0 #: 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.purchase_help_message_template #: 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 #: 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,field_description:purchase_stock.field_stock_reference__purchase_ids msgid "Purchases" msgstr "Pembelian" #. 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 #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Receipt Date" msgstr "Tanggal Kwitansi" #. 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" msgstr "Terima" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 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:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status msgid "" "Red: Late\n" " Orange: To process today\n" " Green: On time" msgstr "" "Merah: Terlambat\n" " Oranye: Untuk diproses hari ini\n" " Hijau: Tepat waktu" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_reference msgid "Reference between stock documents" msgstr "Referensi antara dokumen stok" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__reference_ids msgid "References" msgstr "Referensi" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Replenish for" msgstr "Pulihkan untuk" #. 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 msgid "Requests for quotation :" msgstr "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 #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Same month last year" msgstr "Bulan yang sama tahun lalu" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__6 msgid "Saturday" msgstr "Sabtu" #. 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 #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor msgid "Show Vendor" msgstr "Tunjukkan Vendor" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__show_vendor_tab msgid "Show Vendor Tab" msgstr "Tunjukkan Tab 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 "Pergerakkan 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 Stok" #. 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 #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Suggest" msgstr "Sarankan" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_based_on #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_based_on msgid "Suggest Based On" msgstr "Saran Berdasarkan Pada" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_days #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_days msgid "Suggest Days" msgstr "Sarankan Hari" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggest_estimated_price msgid "Suggest Estimated Price" msgstr "Saran Estimasi Harga" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_percent #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_percent msgid "Suggest Percent" msgstr "Sarankan Persentase" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog msgid "Suggested" msgstr "Disarankan" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggested_qty msgid "Suggested Qty" msgstr "Kuantitas Disarankan" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__7 msgid "Sunday" msgstr "Minggu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id_placeholder msgid "Supplier Id Placeholder" msgstr "Placeholder Id Supplier" #. 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 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.py:0 msgid "The purchase order %s this receipt is linked to was cancelled." msgstr "Pesanan pembelian %s yang terhubung ke kwitansi ini dibatalkan." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 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/purchase_order_line.py:0 msgid "" "The warehouse of operation type (%(operation_type)s) is inconsistent with " "location (%(location)s) of reordering rule (%(reordering_rule)s) for product " "%(product)s. Change the operation type or cancel the request for quotation." msgstr "" "Tipe operasi gudang () tidak konsisten dengan lokasi (%(operation_type)s%" "(location)s) dari peraturan pemesanan ulang (%(reordering_rule)s) untuk " "produk %(product)s. Ubah tipe operasi atau batalkan RFQ." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 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_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "This adds a Replenish On Order (MTO) route to apply on products in order to " "generate on-demand replenishment linked to your sales orders (for example) " "as soon as they are confirmed, with a direct link. Purchase orders, " "manufacturing orders, etc. are triggered based on what way to replenish is " "set on the product (Buy or Manufacture route)." msgstr "" "Ini menambahkan rute Replenish On Order (MTO) untuk diterapkan ke produk " "agar dapat membuat pemulihan saat diminta yang terhubung ke sales orders " "Anda (sebagai contoh) saat mereka dikonfirmasi, dengan link langsung. " "Purchase order, manufacturing order, dsb. dipicu berdasarkan cara mereka " "dipulihkan yang ditetapkan di produk (rute Beli atau Produksi)." #. 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 #. odoo-python #: code:addons/purchase_stock/models/product.py:0 msgid "This product has the \"Buy\" route checked but is not purchasable." msgstr "Produk ini memiliki rute \"Beli\" dicentang tapi tidak dapat dibeli." #. 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 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 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.selection,name:purchase_stock.selection__res_partner__group_on__4 msgid "Thursday" msgstr "Kamis" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/time_period_selection_fields.js:0 msgid "Time Perdiod Selection" msgstr "Pilihan Periode Waktu" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog msgid "To Order" msgstr "Untuk Dipesan" #. 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.fields,field_description:purchase_stock.field_purchase_order_line__is_storable msgid "Track Inventory" msgstr "Lacak Inventari" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_picking msgid "Transfer" msgstr "Transfer" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__2 msgid "Tuesday" msgstr "Selasa" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Units" msgstr "" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 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_replenish_mixin__supplier_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 #: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit 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 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: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 "Vendor Pricelist" msgstr "Daftar Harga Vendor" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_ids #: 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,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 #. odoo-python #: code:addons/purchase_stock/models/product.py:0 msgid "Warning!" msgstr "Peringatan!" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__3 msgid "Wednesday" msgstr "Rabu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_on #: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_on msgid "Week Day" msgstr "Hari Kerja" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__week msgid "Weekly" msgstr "Mingguan" #. 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 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.py:0 msgid "You must set a Vendor Location for this partner %s" msgstr "Kamu harus menentukan Lokasi Pemasok untuk rekanan ini %s" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "day(s)" 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" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "this product should be manually replenished." msgstr "produk ini harus secara manual dipulihkan." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "x" msgstr "" #~ msgid "Stock Valuation" #~ msgstr "Stock Valuation" #~ msgid "" #~ "Define if RFQ should be grouped together based on expected " #~ "arrival.\n" #~ " On Order: Replenishment needs will be grouped together except " #~ "for MTO.\n" #~ " Daily: Replenishment needs will be grouped if the expected " #~ "arrival is the same day\n" #~ " Weekly: Replenishment needs will be grouped if the expected " #~ "arrival is the same week or week day\n" #~ " Always: Replenishment needs will always be grouped." #~ msgstr "" #~ "Definisikan bila RFQ harus dikelompokkan bersama berdasarkan " #~ "kedatangan yang diharapkan.\n" #~ " Saat Dipesan: Kebutuhan pemulihan akan dikelompokkan bersama " #~ "kecuali untuk MTO.\n" #~ " Harian: Kebutuhan pemulihan akan dikelompokkan bila kedatangan " #~ "yang diharapkan adalah hari yang sama.\n" #~ " Mingguan: Kebutuhan pemulihan akan dikelompokkan bila kedatangan " #~ "yang diharapkan adalah minggu atau hari yang sama\n" #~ " Selalu: Kebutuhan pemulihan akan selalu dikelompokkan." #~ msgid " Suggest " #~ msgstr " Saran " #~ msgid " Forecasted" #~ msgstr " Diforecast" #~ msgid "Monthly Demand: " #~ msgstr "Permintaan Bulanan: " #~ msgid "Actual Demand" #~ msgstr "Actual Demand" #~ msgid "All Warehouses" #~ msgstr "Semua Warehouse" #~ msgid "" #~ "Change the applied filters to receive suggestions about quantities to " #~ "replenish for desired products." #~ msgstr "" #~ "Ubah filter-filter yang diterapkan untuk menerima saran mengenai " #~ "kuantitas untuk memulihkan produk-produk yang diinginkan." #~ msgid "Compute" #~ msgstr "Hitung" #~ msgid "Created by" #~ msgstr "Dibuat oleh" #~ msgid "Created on" #~ msgstr "Dibuat pada" #~ msgid "Currency" #~ msgstr "Mata Uang" #~ msgid "Currency exchange rate difference" #~ msgstr "Perbedaan kurs valas" #~ 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." #~ msgid "Discard" #~ msgstr "Buang" #~ msgid "" #~ "Estimate the sales volume based on a past period or order what you need " #~ "based on actual demand. Use the percentage to take into account " #~ "seasonality or business growth." #~ msgstr "" #~ "Estimasikan volume sales berdasarkan periode atau pesanan masa lalu yang " #~ "Anda butuhkan berdasarkan tuntutan asli. Gunakan persentase untuk " #~ "mengikutsertakan pertumbuhan bisnis atau musiman." #~ msgid "" #~ "Estimate the sales volume for the period based on past period or order " #~ "the forecasted quantity for that period." #~ msgstr "" #~ "Estimasikan volume sales untuk periode berdasarkan periode masa lalu atau " #~ "pesan kuantitas yang di-forecast untuk periode tersebut." #~ msgid "Expected" #~ msgstr "Diharapkan margin * 100 / diharapkan dijual" #~ msgid "Get recommendations of products to purchase at" #~ msgstr "Dapatkan rekomendasi produk untuk membeli di" #~ msgid "Hide Warehouse" #~ msgstr "Sembunyikan Gudang" #~ msgid "In" #~ msgstr "Masuk" #~ msgid "Last Updated by" #~ msgstr "Terakhir Diperbarui oleh" #~ msgid "Last Updated on" #~ msgstr "Terakhir Diperbarui pada" #~ msgid "Linked Purchase Order Lines" #~ msgstr "Baris PO yang Di-Link" #~ 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." #~ msgid "Move forward expected request creation date by" #~ msgstr "Majukkan tanggal pembuatan permintaan yang diharapkan sebanyak" #~ msgid "Multiplier" #~ msgstr "Pengali" #~ msgid "No product to buy found" #~ msgstr "Tidak ada produk untuk dibeli yang ditemukan" #~ 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." #~ msgid "Percent Factor" #~ msgstr "Persentase Faktor" #~ msgid "Price Difference Account" #~ msgstr "Akun Perbedaan Harga" #~ msgid "Procurement Group" #~ msgstr "Grup Pengadaan" #~ msgid "Procurement group that generated this line" #~ msgstr "Kelompok pengadaan yang membuat baris ini" #~ msgid "Product Count" #~ msgstr "Jumlah Produk" #~ msgid "Product Supplier" #~ msgstr "Supplier Produk" #~ msgid "Products" #~ msgstr "Produk" #~ msgid "Purchase Order Suggest" #~ msgstr "Saran Purchase Order" #~ msgid "Purchase Security Lead Time" #~ msgstr "Purchase Security Lead Time" #~ msgid "Purchase Visibility Days" #~ msgstr "Purchase Visibility Days" #~ msgid "Requests for quotation" #~ msgstr "Request for quotation (RFQ)" #~ msgid "Routes" #~ msgstr "Rute" #~ msgid "Schedule request for quotations earlier to avoid delays" #~ msgstr "Jadwalkan RFQ lebih dulu untuk mencegah penundaan" #~ msgid "Stock Valuation Layer" #~ msgstr "Stock Valuation Layer" #~ msgid "Suggest Quantities based on Sales & Demands" #~ msgstr "Sarankan Kuantitas berdasarkan Sales & Permintaan" #~ msgid "" #~ "Suggested quantities to replenish will be computed to cover this amount " #~ "of days for all filtered products in this catalog." #~ msgstr "" #~ "Kuantitas yang disarankan untuk dipulihkan akan dihitung untuk mencakup " #~ "jumlah hari ini untuk semua produk yang difilter di katalog ini." #~ 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." #~ 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." #~ msgid "" #~ "Unable to cancel purchase order(s): %s since they have receipts that are " #~ "already done." #~ msgstr "" #~ "Tidak dapat membatalkan PO: %s karena mereka memiliki resi yang sudah " #~ "selesai." #~ msgid "Visibility Days applied on the purchase routes." #~ msgstr "Visibility Days diterapkan pada rute purchasing." #~ msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." #~ msgstr "" #~ "Anda dapat mencari vendor berdasarkan Nama, TIN, Email atau Referensi " #~ "Internal." #~ msgid "" #~ "You're trying to decrease the ordered quantity below the received " #~ "quantity, you goofball.\n" #~ "\n" #~ "Try creating a return first silly billy!" #~ msgstr "" #~ "Anda sedang mencoba untuk mengurangi kuantitas yang dipesan sampai di " #~ "bawah jumlah kuantitas yang diterima.\n" #~ "\n" #~ "Coba melakukan pengembalian terlebih dahulu!" #~ msgid "based on stock on hand, and expected sales volumes or actual demand." #~ msgstr "" #~ "berdasarkan stok di tangan, dan volume sales yang diharapkan atau " #~ "tuntutan asli" #~ msgid "days" #~ msgstr "hari"