mirror of
https://github.com/YunoHost-Apps/dolibarr_ynh.git
synced 2024-09-03 18:35:53 +02:00
47 lines
2.4 KiB
Text
47 lines
2.4 KiB
Text
|
# Dolibarr language file - Source file is en_US - suppliers
|
||
|
|
Suppliers=Suplier langganan
|
||
|
|
AddSupplier=Create a supplier
|
||
|
|
SupplierRemoved=Suplier dihapus
|
||
|
|
SuppliersInvoice=Invoice suplier
|
||
|
|
NewSupplier=Suplier baru
|
||
|
|
History=Riwayat
|
||
|
|
ListOfSuppliers=Daftar Suplier
|
||
|
|
ShowSupplier=Tampilkan suplier
|
||
|
|
OrderDate=Tanggal Pemesanan
|
||
|
|
BuyingPrice=Harga beli
|
||
|
|
BuyingPriceMin=Harga beli minimal
|
||
|
|
BuyingPriceMinShort=Harga beli min
|
||
|
|
TotalBuyingPriceMin=Total of subproducts buying prices
|
||
|
|
SomeSubProductHaveNoPrices=Some sub-products have no price defined
|
||
|
|
AddSupplierPrice=Tambahkan harga suplier
|
||
|
|
ChangeSupplierPrice=Ubah harga suplier
|
||
|
|
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||
|
|
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||
|
|
ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
|
||
|
|
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
|
||
|
|
NoRecordedSuppliers=Tidak ada suplier tersimpan
|
||
|
|
SupplierPayment=Pembayaran suplier
|
||
|
|
SuppliersArea=Wilayah Suplier
|
||
|
|
RefSupplierShort=Referensi Suplier
|
||
|
|
Availability=Ketersediaan
|
||
|
|
ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
|
||
|
|
ExportDataset_fournisseur_2=Supplier invoices and payments
|
||
|
|
ExportDataset_fournisseur_3=Supplier orders and order lines
|
||
|
|
ApproveThisOrder=Setujui pesanan
|
||
|
|
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
|
||
|
|
DenyingThisOrder=Deny this order
|
||
|
|
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
|
||
|
|
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
|
||
|
|
AddCustomerOrder=Buat pesanan pelanggan
|
||
|
|
AddCustomerInvoice=Buat invoice pelanggan
|
||
|
|
AddSupplierOrder=Buat pesanan suplier
|
||
|
|
AddSupplierInvoice=Buat invoice suplier
|
||
|
|
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||
|
|
NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
|
||
|
|
SentToSuppliers=Terkirim ke suplier
|
||
|
|
ListOfSupplierOrders=Daftar pesanan suplier
|
||
|
|
MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice
|
||
|
|
NbDaysToDelivery=Delivery delay in days
|
||
|
|
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
|
||
|
|
UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
|