encoach_backend_new_v2/odoo/addons/purchase_stock/i18n/id.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_stock
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Abe Manyo (abem)" <abem@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:36+0000\n"
"PO-Revision-Date: 2026-01-06 10:38+0000\n"
"Last-Translator: \"Abe Manyo (abem)\" <abem@odoo.com>\n"
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
"purchase_stock/id/>\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 "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr "<span class=\"o_stat_text\">Tingkat Tepat Waktu</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr "<span class=\"o_stat_text\">Purchase</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_value\">%</span>"
msgstr "<span class=\"o_stat_value\">%</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-info fw-bold fs-5 me-1\">Suggest</span>"
msgstr ""

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-muted small me-1\">Monthly Demand:</span>"
msgstr ""

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-muted small ms-1\">Forecasted</span>"
msgstr ""

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "<span invisible=\"on_time_rate &gt;= 0\">No data yet</span>"
msgstr "<span invisible=\"on_time_rate &gt;= 0\">Belum ada data</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span> / </span>"
msgstr "<span> / </span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "<span> days</span>"
msgstr "<span> hari</span>"

#. 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 "<strong class=\"d-block mt-3\">Shipping address</strong>"
msgstr "<strong class=\"d-block mt-3\">Alamat pengiriman</strong>"

#. 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 "<strong>Incoterm:</strong>"
msgstr "<strong>Incoterm:</strong>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Requested Ship Date:</strong>"
msgstr "<strong>Tanggal Pengiriman yang Diminta:</strong>"

#. 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 <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need.<br/>Note: This rule will be used in combination "
"with the rules<br/>of the reception route(s)"
msgstr ""
"Saat produk dibutuhkan di <b>%s</b>, <br/> RFQ dibuat untuk memenuhi "
"kebutuhan tersebut.<br/>Catatan: Peraturan ini akan digunakan bersamaan "
"dengan peraturan<br/>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."

#~ 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 "<span class=\"text-info fw-bold fs-5\"> Suggest </span>"
#~ msgstr "<span class=\"text-info fw-bold fs-5\"> Saran </span>"

#~ msgid "<span class=\"text-muted small\"> Forecasted</span>"
#~ msgstr "<span class=\"text-muted small\"> Diforecast</span>"

#~ msgid "<span class=\"text-muted small\">Monthly Demand: </span>"
#~ msgstr "<span class=\"text-muted small\">Permintaan Bulanan: </span>"

#~ 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"