mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-27 23:12:00 +02:00
500 lines
16 KiB
Text
500 lines
16 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_sale
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#
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# Translators:
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# Martin Trigaux, 2022
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# Abe Manyo, 2023
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Abe Manyo (abem)" <abem@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-13 18:35+0000\n"
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"PO-Revision-Date: 2026-01-06 10:37+0000\n"
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"Last-Translator: \"Abe Manyo (abem)\" <abem@odoo.com>\n"
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"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
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"pos_sale/id/>\n"
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"Language: id\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid "%(line_description)s (Cancelled)"
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msgstr "%(line_description)s (Dibatalkan)"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/account_move.py:0
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msgid "%(old_name)s (Cancelled)"
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msgstr "%(old_name)s (Dibatalkan)"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
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msgid "(tax incl.)"
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msgstr "(termasuk pajak.)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "<span style=\"margin: 0px 5px;\">:</span>"
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msgstr "<span style=\"margin: 0px 5px;\">:</span>"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "A new order has been created."
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msgstr "Order baru telah dibuat."
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount To Pay In POS"
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msgstr "Jumlah Untuk Dibayar di POS"
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount left to pay in POS to avoid double payment or double invoicing."
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msgstr ""
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"Jumlah tersisa untuk dibayar di POS untuk menghindari pembayaran ganda atau "
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"faktur dobel."
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Apply a down payment (fixed amount)"
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msgstr "Terapkan down payment (jumlah tetap"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Apply a down payment (percentage)"
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msgstr "Terapkan down payment (persentase)"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_config_settings
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msgid "Config Settings"
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msgstr "Pengaturan Konfigurasi"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_partner
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msgid "Contact"
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msgstr "Kontak"
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#. module: pos_sale
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#: model:ir.model,website_form_label:pos_sale.model_res_partner
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msgid "Create a Customer"
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msgstr "Buat Pelanggan"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
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msgid "Currency Rate"
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msgstr "Kurs Mata Uang"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
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msgid "Delivered from"
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msgstr "Dikirim dari"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
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msgid "Delivery Quantity"
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msgstr "Kuantitas Terkirim"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
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msgid "Display Name"
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msgstr "Nama Tampilan"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr "Apakah Anda ingin memuat Nomor Seri/Lot yang di-link ke Sales Order?"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Down Payment"
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msgstr "Down Payment"
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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msgid "Down Payment (POS)"
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msgstr "Down Payment (POS)"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
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msgid "Down Payment Details"
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msgstr "Detail Down Payment"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Down Payment Product"
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msgstr "Product Down Payment"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid ""
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"Down payment (ref: %(order_reference)s on \n"
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" %(date)s)"
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msgstr ""
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"Down payment (ref: %(order_reference)s di \n"
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" %(date)s)"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Due balance: %s"
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msgstr "Saldo jatuh tempo: %s"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "From"
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msgstr "Dari"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
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#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
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#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
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#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
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msgid "ID"
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msgstr "ID"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
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msgid "Invoiced"
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msgstr "Telah Difakturkan"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid ""
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"It seems that you didn't configure a down payment product in your point of "
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"sale. You can go to your point of sale configuration to choose one."
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msgstr ""
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"Sepertinya Anda tidak mengonfigurasi produk down payment di POS Anda. Anda "
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"dapat mengunjungi konfigurasi POS Anda untuk memilih."
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_account_move
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msgid "Journal Entry"
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msgstr "Entri Jurnal"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid "Linked POS Orders"
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msgstr "Order POS yang di-Link"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
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msgid "Linked Sale Order"
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msgstr "Sale Order yang di-Link"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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msgid "Linked Sale Orders"
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msgstr "Sale Orders yang di-Link"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "No down payment product"
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msgstr "Tidak ada down payment produk"
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#. module: pos_sale
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#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
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msgid "Open Sessions"
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msgstr "Sesi Terbuka"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
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msgid "Order"
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msgstr "Order"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
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msgid "Order lines Transfered to Point of Sale"
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msgstr "Baris order Ditransfer ke POS"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
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msgid "POS Order"
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msgstr "Pesanan POS"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
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msgid "Paid"
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msgstr "Lunas"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Konfigurasi Point of Sale"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr "Baris Order POS"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Order Point of Sale"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_session
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msgid "Point of Sale Session"
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msgstr "Sesi Point of Sale"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
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msgid "Point of Sales"
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msgstr "POS"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
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msgid "Pos Order Count"
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msgstr "Jumlah Order POS"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
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msgid "Posted"
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msgstr "Terekam"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_product_template
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msgid "Product"
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msgstr "Produk"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
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msgid "Quotation/Order"
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msgstr "Quotation/Order"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "SN/Lots Loading"
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msgstr "Memuat Nomor Seri/Lot"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
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msgid "SO"
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msgstr "Sales Order"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
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msgid "Sale Order Count"
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msgstr "Jumlah Sale Order"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales"
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msgstr "Penjualan"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_report
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msgid "Sales Analysis Report"
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msgstr "Analisis Laporan Sales"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_order
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msgid "Sales Order"
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msgstr "Order Penjualan"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Baris Pesanan Penjualan"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_crm_team
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales Team"
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msgstr "Tim Penjualan"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
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msgid "Sales Team (PoS)"
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msgstr "Tim Sales (POS)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales are reported to the following sales team"
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msgstr "Sales dilaporkan ke tim sales berikut"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
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msgid "Set Sale Order"
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msgstr "Tetapkan Sale Order"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Settle the order"
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msgstr "Settle pesanan"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
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msgid "Source Sale Order Line"
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msgstr "Sumber Baris Sale Order"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
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msgid "Status"
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msgstr "Status"
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
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msgid ""
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"The rate of the currency to the currency of rate applicable at the date of "
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"the order"
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msgstr "Nilai mata uang ke mata uang yang berlaku pada tanggal pesanan"
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
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#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
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#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
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msgid "This Point of sale's sales will be related to this Sales Team."
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msgstr "Sale POS ini akan dikaitkan ke Tim Sales ini."
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "This product will be applied when down payment is made"
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msgstr "Produk ini akan diterapkan saat down payment dibuat"
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
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msgid "This product will be used as down payment on a sale order."
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msgstr "Produk ini akan digunakan sebagai down payment pada sale order."
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_stock_picking
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msgid "Transfer"
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msgstr "Transfer"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
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msgid ""
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"Transferred<br/>\n"
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" from Sale"
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msgstr ""
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
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msgid ""
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|
"Transferred<br/>\n"
|
|
" to POS"
|
|
msgstr ""
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
|
msgid "Warning for %s"
|
|
msgstr "Peringatan untuk %s"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
|
msgid "What do you want to do?"
|
|
msgstr "Apa yang Anda ingin lakukan?"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-python
|
|
#: code:addons/pos_sale/models/pos_order.py:0
|
|
#: code:addons/pos_sale/models/sale_order.py:0
|
|
msgid "id"
|
|
msgstr "id"
|
|
|
|
#~ msgid "Back"
|
|
#~ msgstr "Kembali"
|
|
|
|
#~ msgid "Back to list"
|
|
#~ msgstr "Kembali ke daftar"
|
|
|
|
#~ msgid "Cancelled"
|
|
#~ msgstr "Dibatalkan"
|
|
|
|
#~ msgid "Customer"
|
|
#~ msgstr "Pelanggan"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "Tanggal"
|
|
|
|
#~ msgid "Locked"
|
|
#~ msgstr "Dikunci"
|
|
|
|
#~ msgid "New"
|
|
#~ msgstr "Baru"
|
|
|
|
#~ msgid "No"
|
|
#~ msgstr "Tidak"
|
|
|
|
#~ msgid "Quotation"
|
|
#~ msgstr "Penawaran"
|
|
|
|
#~ msgid "Quotation Sent"
|
|
#~ msgstr "Penawaran Terkirim"
|
|
|
|
#~ msgid "Salesman"
|
|
#~ msgstr "Penjual"
|
|
|
|
#~ msgid "Salesperson"
|
|
#~ msgstr "Penjual"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Status"
|
|
|
|
#~ msgid "Total"
|
|
#~ msgstr "Total"
|
|
|
|
#~ msgid "Yes"
|
|
#~ msgstr "Ya"
|