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# Indonesian translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-01-23 14:23+0000\n"
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"PO-Revision-Date: 2009-01-07 13:25+0000\n"
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"Last-Translator: opix <inur.opix@gmail.com>\n"
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"Language-Team: Indonesian <id@li.org>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2009-02-06 09:28+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#: selection:sale.order,picking_policy:0
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msgid "Partial Delivery"
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msgid "Recreate Procurement"
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#: model:process.transition,name:sale.process_transition_confirmquotation0
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msgid "Confirm Quotation"
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#: model:process.node,name:sale.process_node_deliveryorder0
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msgid "Delivery Order"
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msgstr "Pengiriman Order"
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgid "Recreate Invoice"
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#: selection:sale.order,state:0
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msgid "Waiting Schedule"
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#: selection:sale.order.line,type:0
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#: field:sale.config.picking_policy,step:0
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msgid "Steps To Deliver a Sale Order"
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#: wizard_field:sale.advance_payment_inv,init,qtty:0
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#: wizard_view:sale.advance_payment_inv,create:0
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msgid "You invoice has been successfully created !"
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msgstr "Invoice berhasil dibuat"
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#: view:sale.order.line:0
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msgid "Automatic Declaration"
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#: model:ir.actions.act_window,name:sale.action_order_line_tree3
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#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
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msgid "Uninvoiced and Delivered Lines"
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#: selection:sale.order,state:0
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msgid "Invoice Exception"
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#: help:sale.order,picking_ids:0
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"This is the list of picking list that have been generated for this invoice"
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#: model:process.node,note:sale.process_node_deliveryorder0
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msgid "Delivery, from the warehouse to the customer."
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#: field:sale.order,client_order_ref:0
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msgid "Customer Ref."
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#: model:ir.model,name:sale.model_sale_config_picking_policy
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msgid "sale.config.picking_policy"
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#: model:process.transition.action,name:sale.process_transition_action_validate0
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#: model:process.node,note:sale.process_node_order0
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msgid "After confirming order, Create the invoice."
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#: field:sale.order.line,price_subtotal:0
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#: model:process.transition,note:sale.process_transition_confirmquotation0
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"Whenever confirm button is clicked, the draft state is moved to manual. that "
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"is, quotation is moved to sale order."
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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#: view:sale.order.line:0
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msgid "Manual Designation"
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#: selection:sale.order,order_policy:0
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msgid "Invoice from the packings"
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#: field:sale.order,note:0
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#: view:sale.order.line:0
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#: field:sale.order.line,notes:0
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#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
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msgid "Invoice after delivery"
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#: field:sale.order,amount_tax:0
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#: field:sale.order.line,tax_id:0
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#: field:sale.order,name:0
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msgid "Order Reference"
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#: field:sale.order,order_policy:0
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msgid "Shipping Policy"
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#: field:sale.shop,name:0
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#: field:sale.order,amount_total:0
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#: field:sale.order,origin:0
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#: field:sale.order,partner_invoice_id:0
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msgid "Invoice Address"
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#: model:process.node,name:sale.process_node_packinglist0
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msgid "Outgoing Products"
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#: selection:sale.config.picking_policy,picking_policy:0
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#: model:process.transition,note:sale.process_transition_saleprocurement0
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msgid "Procurement is created after confirmation of sale order."
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#: field:sale.order,project_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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#: field:sale.order.line,type:0
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msgid "Procure Method"
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#: field:sale.order.line,price_net:0
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#: model:ir.actions.act_window,name:sale.action_order_tree9
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#: model:ir.ui.menu,name:sale.menu_action_order_tree9
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msgid "My sales order in progress"
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#: help:sale.order,invoice_quantity:0
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"The sale order will automatically create the invoice proposition (draft "
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"invoice). Ordered and delivered quantities may not be the same. You have to "
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"choose if you invoice based on ordered or shipped quantities. If the product "
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"is a service, shipped quantities means hours spent on the associated tasks."
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#: code:addons/sale/wizard/make_invoice_advance.py:0
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"You cannot make an advance on a sale order that is defined as 'Automatic "
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"Invoice after delivery'."
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#: selection:sale.order.line,state:0
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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#: model:ir.actions.act_window,name:sale.action_order_tree_all
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#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
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msgid "All Sales Order"
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#: model:process.transition.action,name:sale.process_transition_action_confirm0
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#: field:sale.order,partner_shipping_id:0
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msgid "Shipping Address"
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#: selection:sale.order,invoice_quantity:0
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msgid "Shipped Quantities"
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#: selection:sale.config.picking_policy,order_policy:0
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msgid "Invoice Based on Sales Orders"
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#: field:sale.shop,warehouse_id:0
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#: field:sale.order,order_line:0
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#: view:sale.order.line:0
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#: view:sale.order.line:0
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#: field:sale.order.line,invoice_lines:0
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msgid "Invoice Lines"
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#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
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msgid "Force Assignation"
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msgid "Untaxed amount"
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#: model:process.transition,note:sale.process_transition_packing0
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"Packing list is created when 'Assign' is being clicked after confirming the "
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"sale order. This transaction moves the sale order to packing list."
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#: model:ir.actions.act_window,name:sale.action_order_tree8
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#: model:ir.ui.menu,name:sale.menu_action_order_tree8
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msgid "My sales order waiting Invoice"
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msgid "Shipping address :"
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
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"will automatic create after delivery."
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#: code:addons/sale/sale.py:0
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#: selection:sale.order,picking_policy:0
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msgid "Complete Delivery"
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msgid "Manual Description"
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#: field:sale.order.line,product_uom_qty:0
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msgid "Quantity (UoM)"
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#: model:ir.actions.act_window,name:sale.action_order_line_tree1
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#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
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#: view:sale.order.line:0
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msgid "Sales Order Lines"
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#: code:addons/sale/sale.py:0
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msgid "You must first cancel all invoices attached to this sale order."
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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#: model:process.node,name:sale.process_node_saleorderprocurement0
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msgid "Sale Order Procurement"
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#: model:process.transition,name:sale.process_transition_packing0
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msgid "Confirm Order"
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#: code:addons/sale/sale.py:0
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msgid "Invalid action !"
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#: help:sale.order,state:0
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"Gives the state of the quotation or sale order. The exception state is "
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"automatically set when a cancel operation occurs in the invoice validation "
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"(Invoice Exception) or in the packing list process (Shipping Exception). The "
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"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
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"for the scheduler to be on the date 'Date Ordered'."
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#: field:sale.order,pricelist_id:0
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#: field:sale.shop,pricelist_id:0
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#: model:ir.ui.menu,name:sale.menu_shop_configuration
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msgid "Configuration"
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#: selection:sale.order,order_policy:0
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msgid "Invoice on Order After Delivery"
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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#: model:ir.model,name:sale.model_sale_shop
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#: constraint:product.template:0
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msgid "Error: UOS must be in a different category than the UOM"
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#: model:process.node,name:sale.process_node_saleprocurement0
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#: field:sale.order.line,procurement_id:0
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#: selection:sale.order,state:0
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msgid "Manual in progress"
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#: field:sale.shop,payment_account_id:0
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msgid "Payment accounts"
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#: selection:sale.order,state:0
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msgid "Shipping Exception"
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#: model:process.node,name:sale.process_node_invoice0
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#: model:process.node,name:sale.process_node_invoiceafterdelivery0
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msgid "Draft Invoice"
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#: wizard_field:sale.order.line.make_invoice,init,grouped:0
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#: wizard_field:sale.order.make_invoice,init,grouped:0
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msgid "Group the invoices"
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#: model:ir.actions.act_window,name:sale.action_order_tree5
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#: model:ir.ui.menu,name:sale.menu_action_order_tree5
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msgid "All Quotations"
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#: field:sale.order.line,number_packages:0
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msgid "Number packages"
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#: field:sale.order.line,discount:0
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#: help:sale.order,order_policy:0
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"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
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" - The 'Pay before delivery' choice will first generate the invoice and "
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"then generate the packing order after the payment of this invoice.\n"
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" - The 'Shipping & Manual Invoice' will create the packing order directly "
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"and wait for the user to manually click on the 'Invoice' button to generate "
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"the draft invoice.\n"
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" - The 'Invoice on Order Ater Delivery' choice will generate the draft "
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"invoice based on sale order after all packing lists have been finished.\n"
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" - The 'Invoice from the packings' choice is used to create an invoice "
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"during the packing process."
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#: selection:sale.order,state:0
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#: model:ir.actions.act_window,name:sale.action_order_tree3
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#: model:ir.ui.menu,name:sale.menu_action_order_tree3
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msgid "Sales Order To Be Invoiced"
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#: model:process.node,note:sale.process_node_saleorderprocurement0
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msgid "Procurement for each line"
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#: model:ir.actions.act_window,name:sale.action_order_tree10
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#: model:ir.ui.menu,name:sale.menu_action_order_tree10
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msgid "My Quotations"
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#: wizard_view:sale.advance_payment_inv,create:0
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#: field:sale.config.picking_policy,picking_policy:0
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msgid "Packing Default Policy"
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#: model:process.node,note:sale.process_node_saleorder0
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msgid "Manages the delivery and invoicing progress"
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#: field:sale.config.picking_policy,order_policy:0
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msgid "Shipping Default Policy"
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#: code:addons/sale/sale.py:0
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msgid "Could not cancel sale order !"
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#: field:sale.order.line,product_packaging:0
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#: selection:sale.order.line,state:0
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#: field:sale.order.line,order_id:0
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#: field:sale.order,user_id:0
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#: model:process.transition,note:sale.process_transition_saleorderprocurement0
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"In sale order , procuerement for each line and it comes into the procurement "
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#: field:sale.order,invoiced_rate:0
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#: field:sale.order.line,invoiced:0
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#: model:ir.actions.wizard,name:sale.advance_payment
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msgid "Advance Invoice"
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#: field:sale.order,state:0
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#: model:ir.actions.act_window,name:sale.action_order_line_tree2
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#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
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msgid "Uninvoiced Lines"
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#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
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"This Configuration step use to set default picking policy when make sale "
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#: model:process.process,name:sale.process_process_salesprocess0
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msgid "Sales Process"
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#: wizard_view:sale.order.line.make_invoice,init:0
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#: wizard_button:sale.order.line.make_invoice,init,invoice:0
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#: wizard_view:sale.order.make_invoice,init:0
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#: wizard_button:sale.order.make_invoice,init,invoice:0
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msgid "Create invoices"
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#: constraint:product.template:0
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"Error: The default UOM and the purchase UOM must be in the same category."
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#: model:ir.actions.act_window,name:sale.action_order_tree7
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#: model:ir.ui.menu,name:sale.menu_action_order_tree7
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msgid "My sales in shipping exception"
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#: view:sale.config.picking_policy:0
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msgid "Sales Configuration"
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#: model:ir.actions.act_window,name:sale.action_order_tree2
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#: model:ir.ui.menu,name:sale.menu_action_order_tree2
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msgid "Sales in Exception"
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#: selection:sale.order.line,state:0
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#: field:sale.order,invoiced:0
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msgid "Procurement Corrected"
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#: model:process.transition,name:sale.process_transition_saleorderprocurement0
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#: model:process.transition,name:sale.process_transition_saleprocurement0
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msgid "Sale Procurement"
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#: view:sale.config.picking_policy:0
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msgid "Configure Sale Order Logistic"
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#: field:sale.order.line,product_uos_qty:0
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msgid "Quantity (UOS)"
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#: field:sale.order,amount_untaxed:0
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msgid "Untaxed Amount"
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#: field:sale.order.line,state:0
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#: field:sale.order,picking_policy:0
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msgid "Packing Policy"
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#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
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msgid "Product sales"
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#: code:addons/sale/sale.py:0
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msgid "invalid mode for test_state"
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#: wizard_button:sale.advance_payment_inv,init,create:0
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msgid "Create Advance Invoice"
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#: model:process.node,note:sale.process_node_saleprocurement0
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msgid "One procurement for each product."
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#: field:sale.order,picking_ids:0
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msgid "Related Packings"
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#: help:sale.order,picking_policy:0
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"If you don't have enough stock available to deliver all at once, do you "
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"accept partial shippings or not."
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#: model:ir.model,name:sale.model_sale_order
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#: model:process.node,name:sale.process_node_saleorder0
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#: model:res.request.link,name:sale.req_link_sale_order
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#: field:stock.picking,sale_id:0
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#: field:product.product,pricelist_sale:0
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msgid "Sale Pricelists"
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#: selection:sale.config.picking_policy,picking_policy:0
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msgid "Direct Delivery"
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#: view:sale.order.line:0
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#: field:sale.order.line,property_ids:0
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#: model:process.node,name:sale.process_node_quotation0
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#: selection:sale.order,state:0
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#: model:product.template,name:sale.advance_product_0_product_template
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msgid "Advance Product"
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#: model:process.transition,note:sale.process_transition_invoice0
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"Invoice is created when 'Create Invoice' is being clicked after confirming "
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"the sale order. This transaction moves the sale order to invoices."
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#: model:process.node,note:sale.process_node_invoice0
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msgid "Draft customer invoice, to be reviewed by accountant."
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#: selection:sale.order,state:0
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#: view:sale.order.line:0
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#: selection:sale.order.line,state:0
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#: model:ir.actions.act_window,name:sale.action_order_tree4
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#: model:ir.ui.menu,name:sale.menu_action_order_tree4
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msgid "Sales Order in Progress"
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#: code:addons/sale/wizard/make_invoice_advance.py:0
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#: model:process.transition.action,name:sale.process_transition_action_assign0
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#: code:addons/sale/sale.py:0
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msgid "You must first cancel all packings attached to this sale order."
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msgid "Your Reference"
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#: selection:sale.config.picking_policy,step:0
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msgid "Delivery Order Only"
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#: view:sale.order.line:0
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msgid "Sales order lines"
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#: field:sale.order.line,sequence:0
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#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
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#: view:sale.order.line:0
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#: model:process.node,note:sale.process_node_packinglist0
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msgid "Packing OUT is created for stockable products."
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#: wizard_field:sale.advance_payment_inv,init,amount:0
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#: field:sale.order.line,price_unit:0
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#: field:sale.order,fiscal_position:0
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msgid "Fiscal Position"
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msgid "Invoice address :"
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#: model:process.transition,name:sale.process_transition_invoice0
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#: field:sale.order,invoice_ids:0
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#: model:process.transition.action,name:sale.process_transition_action_cancel0
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#: model:process.transition.action,name:sale.process_transition_action_cancel1
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#: model:process.transition.action,name:sale.process_transition_action_cancel2
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#: wizard_button:sale.advance_payment_inv,init,end:0
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#: view:sale.config.picking_policy:0
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#: selection:sale.order,state:0
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#: view:sale.order.line:0
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#: wizard_button:sale.order.line.make_invoice,init,end:0
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#: wizard_button:sale.order.make_invoice,init,end:0
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#: wizard_button:sale.advance_payment_inv,create,end:0
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#: view:sale.order.line:0
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#: selection:sale.order,order_policy:0
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msgid "Shipping & Manual Invoice"
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#: model:process.transition,note:sale.process_transition_deliver0
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"Confirming the packing list moves them to delivery order. This can be done "
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"by clicking on 'Validate' button."
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#: model:ir.actions.act_window,name:sale.action_order_form
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#: model:ir.ui.menu,name:sale.menu_sale_order
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msgid "Sales Orders"
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#: wizard_view:sale.advance_payment_inv,init:0
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msgid "Advance Payment"
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#: constraint:ir.model:0
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"The Object name must start with x_ and not contain any special character !"
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#: model:process.transition,note:sale.process_transition_saleinvoice0
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msgid "Confirm sale order and Create invoice."
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#: selection:sale.config.picking_policy,step:0
1029
msgid "Packing List & Delivery Order"
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#: selection:sale.order.line,state:0
1038
#: view:sale.order:0
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msgid "Sale Order Lines"
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#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
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#: view:sale.order:0
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msgid "Create Invoice"
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#: wizard_view:sale.order.line.make_invoice,init:0
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#: wizard_view:sale.order.make_invoice,init:0
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msgid "Do you really want to create the invoices ?"
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#: model:process.node,note:sale.process_node_invoiceafterdelivery0
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msgid "Invoice based on packing lists"
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#: view:sale.config.picking_policy:0
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#: view:sale.order:0
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#: model:process.node,note:sale.process_node_quotation0
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msgid "Quotation (A sale order in draft state)"
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#: model:process.transition,name:sale.process_transition_saleinvoice0
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msgid "Sale Invoice"
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#: field:sale.order,incoterm:0
1085
#: wizard_field:sale.advance_payment_inv,init,product_id:0
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#: field:sale.order.line,product_id:0
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#: wizard_button:sale.advance_payment_inv,create,open:0
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msgid "Open Advance Invoice"
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#: field:sale.order,partner_order_id:0
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msgid "Ordering Contact"
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#: field:sale.order.line,name:0
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#: model:ir.ui.menu,name:sale.menu_sale_root
1108
msgid "Sales Management"
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#: model:process.transition,name:sale.process_transition_deliver0
1122
#: field:sale.order.line,product_uos:0
1127
#: model:ir.actions.report.xml,name:sale.report_sale_order
1128
msgid "Quotation / Order"
1138
msgid "Quotation N°"
1142
#: code:addons/sale/sale.py:0
1144
msgid "Could not cancel this sale order !"
1148
#: field:stock.move,sale_line_id:0
1149
msgid "Sale Order Line"
1153
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
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msgid "Cancel Assignation"
1158
#: selection:sale.order.line,type:0
1163
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
1164
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
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msgid "Make invoices"
1169
#: help:sale.order,partner_order_id:0
1171
"The name and address of the contact that requested the order or quotation."
1175
#: field:sale.order,partner_id:0
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#: field:sale.order.line,order_partner_id:0
1181
#: code:addons/sale/sale.py:0
1183
msgid "You can not cancel a sale order line that has already been invoiced !"
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#: field:product.product,pricelist_purchase:0
1188
msgid "Purchase Pricelists"
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#: code:addons/sale/sale.py:0
1194
msgid "Cannot delete Sale Order(s) which are already confirmed !"
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#: field:sale.config.picking_policy,name:0
1203
#: field:sale.order,invoice_quantity:0
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#: model:ir.actions.act_window,name:sale.action_order_tree_new
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#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
1210
msgid "New Quotation"
1214
#: model:ir.actions.act_window,name:sale.action_shop_form
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#: model:ir.ui.menu,name:sale.menu_action_shop_form
1216
#: field:sale.order,shop_id:0
1222
#: field:sale.order,date_order:0
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msgid "Date Ordered"
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#: field:sale.order.line,product_uom:0
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#: help:sale.config.picking_policy,step:0
1234
"By default, Open ERP is able to manage complex routing and paths of products "
1235
"in your warehouse and partner locations. This will configure the most common "
1236
"and simple methods to deliver products to the customer in one or two "
1237
"operations by the worker."
1241
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
1242
msgid "Configure Picking Policy for Sale Order"
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#: model:process.node,name:sale.process_node_order0
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msgid "Payment Terms"
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#: view:sale.order:0
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msgid "Invoice Corrected"
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#: field:sale.order.line,delay:0
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msgid "Delivery Delay"
1266
#: view:sale.order:0
1267
msgid "Related invoices"
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#: field:sale.order,payment_term:0
1272
msgid "Payment Term"
1276
#: selection:sale.order,order_policy:0
1277
msgid "Payment Before Delivery"
1281
#: help:sale.order,invoice_ids:0
1283
"This is the list of invoices that have been generated for this sale order. "
1284
"The same sale order may have been invoiced in several times (by line for "
1289
#: view:sale.order:0
1290
#: view:sale.order.line:0
1295
#: field:sale.order.line,th_weight:0
1300
#: constraint:product.product:0
1301
msgid "Error: Invalid ean code"
1305
#: field:sale.order,picked_rate:0
1306
#: field:sale.order,shipped:0
1311
#: selection:sale.config.picking_policy,order_policy:0
1312
msgid "Invoice Based on Deliveries"
1316
#: view:sale.order:0
1321
#: model:ir.actions.act_window,name:sale.action_order_tree
1322
#: model:ir.ui.menu,name:sale.menu_action_order_tree
1323
msgid "My Sales Order"
1327
#: model:ir.model,name:sale.model_sale_order_line
1328
msgid "Sale Order line"
1331
#~ msgid "Order Ref."
1332
#~ msgstr "Ref. Order"
added
removed
bin/addons/sale/i18n/id_ID.po
