# 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)