1 # Indonesian translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
11 "PO-Revision-Date: 2011-02-23 05:56+0000\n"
12 "Last-Translator: moelyana <Unknown>\n"
13 "Language-Team: Indonesian <id@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-07-14 06:25+0000\n"
18 "X-Generator: Launchpad (build 15614)\n"
20 #. module: purchase_requisition
21 #: sql_constraint:purchase.order:0
22 msgid "Order Reference must be unique per Company!"
25 #. module: purchase_requisition
26 #: view:purchase.requisition:0
27 #: selection:purchase.requisition,state:0
31 #. module: purchase_requisition
32 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
34 msgid "No Product in Tender"
35 msgstr "Tidak ada Produk pada Tender"
37 #. module: purchase_requisition
38 #: view:purchase.order:0
40 msgstr "Daftar Permintaan"
42 #. module: purchase_requisition
43 #: view:purchase.requisition:0
44 #: field:purchase.requisition,user_id:0
46 msgstr "Yang Bertanggung Jawab"
48 #. module: purchase_requisition
49 #: view:purchase.requisition.partner:0
50 msgid "Create Quotation"
51 msgstr "Buat Penawaran"
53 #. module: purchase_requisition
54 #: view:purchase.requisition:0
56 msgstr "Dikelompokan berdasarkan ..."
58 #. module: purchase_requisition
59 #: view:purchase.requisition:0
60 #: field:purchase.requisition,state:0
64 #. module: purchase_requisition
65 #: view:purchase.requisition:0
66 msgid "Purchase Requisition in negociation"
69 #. module: purchase_requisition
70 #: report:purchase.requisition:0
74 #. module: purchase_requisition
75 #: view:purchase.requisition:0
76 #: selection:purchase.requisition,state:0
80 #. module: purchase_requisition
81 #: report:purchase.requisition:0
82 msgid "Product Detail"
83 msgstr "Detail Produk"
85 #. module: purchase_requisition
86 #: report:purchase.requisition:0
87 #: field:purchase.requisition,date_start:0
88 msgid "Requisition Date"
89 msgstr "Tanggal permintaan"
91 #. module: purchase_requisition
92 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
93 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
94 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
95 #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
96 #: field:product.product,purchase_requisition:0
97 #: field:purchase.order,requisition_id:0
98 #: view:purchase.requisition:0
99 #: field:purchase.requisition.line,requisition_id:0
100 #: view:purchase.requisition.partner:0
101 msgid "Purchase Requisition"
102 msgstr "Permintaan Pembelian"
104 #. module: purchase_requisition
105 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
106 msgid "Purchase Requisition Line"
109 #. module: purchase_requisition
110 #: view:purchase.order:0
111 msgid "Purchase Orders with requisition"
114 #. module: purchase_requisition
115 #: model:ir.model,name:purchase_requisition.model_product_product
116 #: field:purchase.requisition.line,product_id:0
120 #. module: purchase_requisition
121 #: view:purchase.requisition:0
125 #. module: purchase_requisition
126 #: report:purchase.requisition:0
127 #: field:purchase.requisition,description:0
131 #. module: purchase_requisition
132 #: help:product.product,purchase_requisition:0
134 "Check this box so that requisitions generates purchase requisitions instead "
135 "of directly requests for quotations."
137 "Centang kotak ini sehingga menghasilkan permintaan resmi permintaan resmi "
138 "pembelian bukan langsung permintaan untuk penawaran."
140 #. module: purchase_requisition
141 #: code:addons/purchase_requisition/purchase_requisition.py:136
146 #. module: purchase_requisition
147 #: report:purchase.requisition:0
151 #. module: purchase_requisition
152 #: field:purchase.requisition,company_id:0
153 #: field:purchase.requisition.line,company_id:0
157 #. module: purchase_requisition
158 #: view:purchase.requisition:0
159 msgid "Request a Quotation"
162 #. module: purchase_requisition
163 #: selection:purchase.requisition,exclusive:0
164 msgid "Multiple Requisitions"
167 #. module: purchase_requisition
168 #: report:purchase.requisition:0
169 #: field:purchase.requisition.line,product_uom_id:0
173 #. module: purchase_requisition
174 #: view:purchase.requisition:0
175 msgid "Approved by Supplier"
176 msgstr "Distujui oleh Pemasok"
178 #. module: purchase_requisition
179 #: view:purchase.requisition:0
180 msgid "Reset to Draft"
181 msgstr "Kembalikan ke Konsep"
183 #. module: purchase_requisition
184 #: view:purchase.requisition:0
185 msgid "Current Purchase Requisition"
188 #. module: purchase_requisition
189 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
193 #. module: purchase_requisition
194 #: field:purchase.requisition.partner,partner_address_id:0
198 #. module: purchase_requisition
199 #: report:purchase.requisition:0
200 msgid "Order Reference"
201 msgstr "Referensi Order"
203 #. module: purchase_requisition
204 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
206 "A purchase requisition is the step before a request for quotation. In a "
207 "purchase requisition (or purchase tender), you can record the products you "
208 "need to buy and trigger the creation of RfQs to suppliers. After the "
209 "negotiation, once you have reviewed all the supplier's offers, you can "
210 "validate some and cancel others."
212 "Sebuah permintaan pembelian adalah merupakan langkah sebelum permintaan "
213 "penawaran. Dalam permintaan pembelian (atau tender pembelian), Anda dapat "
214 "merekam produk yang Anda perlu membeli dan memicu pembuatan RfQs kepada "
215 "pemasok. Setelah negosiasi, setelah Anda telah meninjau semua menawarkan "
216 "pemasok, Anda dapat memvalidasi beberapa dan membatalkan yang lainnya."
218 #. module: purchase_requisition
219 #: field:purchase.requisition.line,product_qty:0
223 #. module: purchase_requisition
224 #: view:purchase.requisition:0
225 msgid "Unassigned Requisition"
228 #. module: purchase_requisition
229 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
230 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
231 msgid "Purchase Requisitions"
232 msgstr "Pembelian Rekuisisi"
234 #. module: purchase_requisition
235 #: code:addons/purchase_requisition/purchase_requisition.py:136
238 "You have already one %s purchase order for this partner, you must cancel "
239 "this purchase order to create a new quotation."
242 #. module: purchase_requisition
243 #: view:purchase.requisition:0
245 msgstr "Tanggal berakhir"
247 #. module: purchase_requisition
248 #: report:purchase.requisition:0
249 #: field:purchase.requisition,name:0
250 msgid "Requisition Reference"
251 msgstr "Referensi Permintaan"
253 #. module: purchase_requisition
254 #: field:purchase.requisition,line_ids:0
255 msgid "Products to Purchase"
256 msgstr "Produk untuk pembelian"
258 #. module: purchase_requisition
259 #: field:purchase.requisition,date_end:0
260 msgid "Requisition Deadline"
261 msgstr "Batas waktu permintaan"
263 #. module: purchase_requisition
264 #: view:purchase.requisition:0
265 msgid "Search Purchase Requisition"
268 #. module: purchase_requisition
269 #: view:purchase.requisition:0
273 #. module: purchase_requisition
274 #: report:purchase.requisition:0
276 msgstr "Tanggal pemesanan"
278 #. module: purchase_requisition
279 #: help:purchase.requisition,exclusive:0
281 "Purchase Requisition (exclusive): On the confirmation of a purchase order, "
282 "it cancels the remaining purchase order.\n"
283 "Purchase Requisition(Multiple): It allows to have multiple purchase "
284 "orders.On confirmation of a purchase order it does not cancel the remaining "
287 "Permintaan Pembelian (eksklusif): Pada konfirmasi order pembelian, itu "
288 "membatalkan pesanan pembelian yang tersisa.\n"
289 "Permintaan Pembelian (Multiple): Hal ini memungkinkan untuk memiliki "
290 "beberapa orders.On konfirmasi pembelian dari suatu pesanan pembelian itu "
291 "tidak membatalkan perintah yang tersisa"
293 #. module: purchase_requisition
294 #: view:purchase.requisition:0
295 msgid "Cancel Purchase Order"
296 msgstr "Order Pembelian di batalkan"
298 #. module: purchase_requisition
299 #: model:ir.model,name:purchase_requisition.model_purchase_order
300 #: view:purchase.requisition:0
301 msgid "Purchase Order"
302 msgstr "Order Pembelian"
304 #. module: purchase_requisition
305 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
308 msgstr "Ada Kesalahan !"
310 #. module: purchase_requisition
311 #: field:purchase.requisition,exclusive:0
312 msgid "Requisition Type"
313 msgstr "Jenis permintaan"
315 #. module: purchase_requisition
316 #: view:purchase.requisition:0
317 msgid "New Purchase Requisition"
320 #. module: purchase_requisition
321 #: view:purchase.requisition:0
325 #. module: purchase_requisition
326 #: view:purchase.requisition:0
328 msgstr "Tanggal Order"
330 #. module: purchase_requisition
331 #: report:purchase.requisition:0
335 #. module: purchase_requisition
336 #: selection:purchase.requisition,state:0
340 #. module: purchase_requisition
341 #: report:purchase.requisition:0
345 #. module: purchase_requisition
346 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
347 msgid "Purchase Requisition Partner"
350 #. module: purchase_requisition
351 #: view:purchase.requisition:0
355 #. module: purchase_requisition
356 #: report:purchase.requisition:0
357 msgid "Quotation Detail"
360 #. module: purchase_requisition
361 #: report:purchase.requisition:0
362 msgid "Purchase for Requisitions"
363 msgstr "Pembelian untuk Rekuisisi"
365 #. module: purchase_requisition
366 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
367 msgid "Purchase orders"
368 msgstr "Order Pembelian"
370 #. module: purchase_requisition
371 #: report:purchase.requisition:0
372 #: view:purchase.requisition:0
373 #: field:purchase.requisition,origin:0
377 #. module: purchase_requisition
378 #: view:purchase.requisition:0
382 #. module: purchase_requisition
383 #: model:ir.model,name:purchase_requisition.model_procurement_order
387 #. module: purchase_requisition
388 #: field:purchase.requisition,warehouse_id:0
392 #. module: purchase_requisition
393 #: field:procurement.order,requisition_id:0
394 msgid "Latest Requisition"
397 #. module: purchase_requisition
398 #: report:purchase.requisition:0
402 #. module: purchase_requisition
403 #: selection:purchase.requisition,exclusive:0
404 msgid "Purchase Requisition (exclusive)"
405 msgstr "Permintaan Pembelian (eksklusif)"
407 #. module: purchase_requisition
408 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
412 #. module: purchase_requisition
413 #: constraint:product.product:0
414 msgid "Error: Invalid ean code"
415 msgstr "Ada Kesalahan !! kode EAN tidak sah"
417 #. module: purchase_requisition
418 #: view:purchase.requisition:0
419 #: selection:purchase.requisition,state:0
423 #. module: purchase_requisition
424 #: view:purchase.requisition.partner:0
428 #. module: purchase_requisition
429 #: view:purchase.requisition:0
430 msgid "Confirm Purchase Order"
431 msgstr "Konfirmasi order pembelian"
433 #. module: purchase_requisition
434 #: view:purchase.requisition:0
438 #. module: purchase_requisition
439 #: field:purchase.requisition.partner,partner_id:0
443 #. module: purchase_requisition
444 #: view:purchase.requisition:0
446 msgstr "Tanggal Mulai"
448 #. module: purchase_requisition
449 #: view:purchase.requisition:0
451 msgstr "Tak ditugaskan"
453 #. module: purchase_requisition
454 #: field:purchase.requisition,purchase_ids:0
455 msgid "Purchase Orders"
456 msgstr "Order Pembelian"
462 #~ msgstr "Konfirmasi"
464 #~ msgid "Order Reference must be unique !"
465 #~ msgstr "Referensi order harus unik !"