flectra/addons/sale/i18n/id.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
# 
# Translators:
# Ryanto The <ry.the77@gmail.com>, 2017
# Bonny Useful <bonny.useful@gmail.com>, 2017
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
# William Surya Permana <zarambie_game@yahoo.com>, 2017
# Andhitia Rama <andhitia.r@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Rizki Mudhar <mudharrizki@gmail.com>, 2017
# Budi Iskandar <budiiskandar11@gmail.com>, 2017
# firman firman <firman.olxbpn@gmail.com>, 2017
# oon arfiandwi (OonID) <oon.arfiandwi@gmail.com>, 2017
# Edy Kend <edy@azmall.co.id>, 2017
# Deddy Ddr <deddy.ddr@gmail.com>, 2017
# Febrasari Almania <febrasari.almania@gmail.com>, 2017
# Hendra So <mask783@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: Hendra So <mask783@gmail.com>, 2017\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
"% set pay_sign_name =  object.get_portal_confirmation_action()\n"
"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n"
"% set access_url = is_online and object.get_mail_url() or ''\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Here is\n"
"% if ctx.get('proforma')\n"
"in attachment, your pro-forma invoice\n"
"% else\n"
"the ${doc_name} <strong>${object.name}</strong>\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online and not ctx.get('proforma'):\n"
"    <br/><br/>\n"
"    <center>\n"
"        <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
"        <br/><br/><br/>\n"
"        <span style=\"color:#888888\">(or view attached PDF)</span>\n"
"    </center>\n"
"    <br/>\n"
"% endif\n"
"\n"
"<p>You can reply to this email if you have any questions.</p>\n"
"<p>Thank you,</p>\n"
"\n"
"<p style=\"color:#888888;\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
msgid "# Sales"
msgstr "# Penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
msgid "# of Invoices"
msgstr "# Faktur"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
msgid "# of Lines"
msgstr "# Baris"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
msgid "# of Orders"
msgstr "# Order"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count
msgid "# of Sales Order"
msgstr "# Order Penjualan"

#. module: sale
#: model:mail.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
"'_draft' or ''}"
msgstr ""
"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
"'_draft' or ''}"

#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} ${object.state in ('draft', 'sent') dan "
"'Penawaran' atau 'Order Penjualan'} (Ref ${object.name or 'n/a' })"

#. module: sale
#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
msgid "${object.subject}"
msgstr "${object.subject}"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "&amp;bull;"
msgstr "&amp;bull;"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "&amp;nbsp;<span>on</span>&amp;nbsp;"
msgstr "&amp;nbsp;<span>pada</span>&amp;nbsp;"

#. module: sale
#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
msgid ""
"<html>\n"
"                <head></head>\n"
"                % set record = ctx.get('record')\n"
"                % set company = record and record.company_id or user.company_id\n"
"                <body style=\"margin: 0; padding: 0;\">\n"
"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"                    <tbody>\n"
"\n"
"                      <!-- HEADER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\">\n"
"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                                      ${object.record_name}\n"
"                                  </span>\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\">\n"
"                                  <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- CONTENT -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
"                            <tbody>\n"
"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                                ${object.body | safe}\n"
"                              </td>\n"
"                            </tbody>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- FOOTER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                ${company.name}<br/>\n"
"                                ${company.phone or ''}\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                % if company.email:\n"
"                                <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
"                                % endif\n"
"                                % if company.website:\n"
"                                    <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
"                                        ${company.website}\n"
"                                    </a>\n"
"                                % endif\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"                      <tr>\n"
"                        <td align=\"center\">\n"
"                            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
"                        </td>\n"
"                      </tr>\n"
"                    </tbody>\n"
"                </table>\n"
"                </body>\n"
"                </html>\n"
"            "
msgstr ""
"<html>\n"
"<head></head>\n"
"% set record = ctx.get('record')\n"
" % set company = record and record.company_id or user.company_id\n"
"<body style=\"margin: 0; padding: 0;\">\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
"\n"
" <!-- HEADER -->\n"
"<tr>\n"
"<td align=\"center\" style=\"min-width: 590px;\">\n"
"<table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"<tr>\n"
"<td valign=\"middle\">\n"
"<span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"${object.record_name}\n"
"</span>\n"
"</td>\n"
"<td valign=\"middle\" align=\"right\">\n"
"<img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
"</td>\n"
"</tr>\n"
"</table>\n"
"</td>\n"
"</tr>\n"
"\n"
"<!-- CONTENT -->\n"
"<tr>\n"
"<td align=\"center\" style=\"min-width: 590px;\">\n"
"<table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
"<tbody>\n"
"<td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"${object.body | safe}\n"
"</td>\n"
"</tbody>\n"
"</table>\n"
"</td>\n"
"</tr>\n"
"\n"
"<!-- FOOTER -->\n"
"<tr>\n"
"<td align=\"center\" style=\"min-width: 590px;\">\n"
"<table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"<tr>\n"
"<td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
"${company.phone or ''}\n"
"</td>\n"
"<td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"% if company.email:\n"
"<a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
"<a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
"${company.website}\n"
"</a>\n"
"% endif\n"
"</td>\n"
"</tr>\n"
"</table>\n"
"</td>\n"
"</tr>\n"
"<tr>\n"
"<td align=\"center\">\n"
"Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
"</td>\n"
"</tr>\n"
"</tbody>\n"
"</table>\n"
"</body>\n"
"</html>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<i class=\"fa fa-arrow-circle-right\"/> Accept &amp; Sign"
msgstr "<i class=\"fa fa-arrow-circle-right\"/>Setuju &amp; Tandatangani"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<i class=\"fa fa-check-circle\"/> Signed"
msgstr "<i class=\"fa fa-check-circle\"/> Ditandatangani"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"<i>Example: pre-paid service offers for which the customer have\n"
"                to buy an extra pack of hours, because he used all his support\n"
"                hours.</i>"
msgstr ""
"<i> Contoh: Tawaran servis prabayar, di mana pelanggan harus membeli "
"tambahan jam jasa, karena dia telah menggunakan seluruh jam servisnya. </i>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"hidden-xs\">Sales Order #</span>\n"
"                      <span class=\"visible-xs\">Ref.</span>"
msgstr ""
"<span class=\"hidden-xs\"> Order Penjualan # </span>\n"
"<span class=\"visible-xs\">Referensi</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/><span "
"class=\"hidden-xs\"> Problem</span></span>"
msgstr ""
"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/><span "
"class=\"hidden-xs\">Masalah</span></span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"hidden-xs\"> Done</span></span>"
msgstr ""
"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"hidden-xs\"> Selesai</span></span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
"Expired</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-"
"clock-o\"/>Kadaluarsa</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Cancelled</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-"
"remove\"/>Dibatalkan</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Done</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-"
"remove\"/>Selesai</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/>Menunggu</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Invoiced</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\">Telah difakturkan</span></span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Paid</span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/>Lunas</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<span>Pro-Forma Invoice # </span>"
msgstr "<span>Faktur Proforma</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Contact</strong>"
msgstr "<strong>Kontak</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Date Ordered:</strong>"
msgstr "<strong>Tanggal Order:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Date:</strong>"
msgstr "<strong>Tanggal:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Expiration Date:</strong>"
msgstr "<strong> Tanggal Kadaluarsa:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Keterangan Posisi Fiskal:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Invoices</strong>"
msgstr "<strong>Faktur</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Invoicing Address</strong>"
msgstr "<strong>Alamat Penagihan</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Payment Terms:</strong>"
msgstr "<strong>Syarat Pembayaran:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Product</strong>"
msgstr "<strong>Produk</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Quantity</strong>"
msgstr "<strong>Kuantitas</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Quotation Date:</strong>"
msgstr "<strong>Tanggal Penawaran:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong>"
msgstr "<strong>Penjual:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Shipping Address</strong>"
msgstr "<strong>Alamat Pengiriman</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Alamat pengiriman:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Subtotal: </strong>"
msgstr "<strong>Subtotal: </strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Harga Satuan</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong>"
msgstr "<strong>Referensi:</strong>"

#. module: sale
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "A single sales price per product"
msgstr "Hanya satu daftar harga tiap produk"

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "Dapat menyetel peringatan pada produk atau pelanggan (Penjualan)"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
"Dapat memilih tipe paket di order penjualan dan dapat memaksakan jumlah yang"
" merupakan kelipatan dari jumlah unit tiap paket"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "Accept &amp; Sign"
msgstr "Setuju &amp; Tandatangani"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Account used for deposits"
msgstr "Akun yang digunakan untuk setoran"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
msgid "Add pagebreak"
msgstr "Tambahkan pagebreak"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
msgid "Add subtotal"
msgstr "Tambahkan subtotal"

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "Alamat di Order Penjualan"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:156
#, python-format
msgid "Advance: %s"
msgstr "Uang Muka: %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model:ir.ui.menu,name:sale.report_all_channels_sales
msgid "All Channels Sales Orders"
msgstr "Semua Saluran Order Penjualan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
msgid "All Channels Sales Orders Analysis"
msgstr "Analisa Semua Saluran Order Penjualan"

#. module: sale
#: model:ir.model,name:sale.model_report_all_channels_sales
msgid "All sales orders grouped by sales channels"
msgstr "Semua order penjualan dikelompokkan menurut saluran penjualan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allow manual discounts on order lines"
msgstr "Ijinkan input diskon per baris order"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Ijinkan untuk mengirim Faktur Proforma kepada pelanggan"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings_group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Ijinkan mengirim faktur proforma"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Amount"
msgstr "Jumlah"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced
#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced
msgid "Amount Invoiced"
msgstr "Jumlah telah Difakturkan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice
msgid "Amount To Invoice"
msgstr "Jumlah siap Difakturkan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Jumlah penawaran untuk difakturkan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_order_analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
msgid "Analytic Account"
msgstr "Akun Analitik"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "Akuntansi Analitik untuk Penjualan"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Baris Analitik"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr "Tag Analisis"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "At cost"
msgstr "Pada modal"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_variants_action
msgid "Attribute Values"
msgstr "Atribut Nilai"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_attribute_action
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Atribut"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "Blocking Message"
msgstr "Blokir Pesan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with two kinds of discount programs: promotions and coupon "
"codes. Specific conditions can be set (products, customers, minimum purchase"
" amount, period). Rewards can be discounts (% or amount) or free products."
msgstr ""
"Genjot penjualan dengan dua macam program diskon; promosi dan kode kupon. "
"Kondisi tertentu dapat distel (produk, pelanggan, jumlah pembelian minimum, "
"periode). Hadiah dapat berupa diskon (% dari jumlah) atau barang gratis."

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Breaks Page"
msgstr "Halaman Baru"

#. module: sale
#: model:ir.filters,name:sale.filter_isale_report_product
msgid "By Product"
msgstr "Berdasarkan Produk"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salespersons
msgid "By Salespersons"
msgstr "Berdasarkan Penjual"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salesteam
msgid "By Salesteam"
msgstr "Berdasarkan Tim Penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
msgid "Can Edit Delivered"
msgstr "Bisa Ubah yang Terkirim"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_updatable
msgid "Can Edit Product"
msgstr "Bisa Ubah Produk"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Batal"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Cancelled"
msgstr "Dibatalkan"

#. module: sale
#: model:ir.ui.menu,name:sale.product_menu_catalog
msgid "Catalog"
msgstr "Katalog"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
msgid ""
"Check this box if you send quotations to your customers rather than "
"confirming orders straight away. This will add specific action buttons to "
"your dashboard."
msgstr ""
"Centang kotak ini jika Anda mengirim penawaran kepada pelanggan sebelum "
"konfirmasi order. Akan muncul tombol untuk melakukan hal tersebut pada "
"dasbor Anda."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
msgid "Check this box to set an invoicing target for this sales channel."
msgstr ""
"Centang kotak ini untuk menyetel target penjualan pada saluran penjualan "
"ini."

#. module: sale
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Click to define a target"
msgstr "Klik untuk menetapkan target"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Entitas Komersial"

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Perusahaan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Perusahaan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr "Hitung ongkos pengiriman dan kirim dengan DHL"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr "Hitung ongkos pengiriman dan kirim dengan FedEx"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr "Hitung ongkos pengiriman dan kirim dengan UPS"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr "Hitung ongkos pengiriman dan kirim dengan USPS"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Hitung ongkos pengiriman dan kirim dengan bpost"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Hitung ongkos pengiriman pada order"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_config
msgid "Configuration"
msgstr "Konfigurasi"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm Sale"
msgstr "Konfirmasi Penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date
#: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date
msgid "Confirmation Date"
msgstr "Tanggal Konfirmasi"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
msgid "Contact"
msgstr "Kontak"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_coupon
msgid "Coupons & Promotions"
msgstr "Kupon & Promosi"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Invoices"
msgstr "Buat Faktur"

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid "Create a Quotation, the first step of a new sale."
msgstr "Buat penawaran, yang merupakan langkah awal dari penjualan."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create and View Invoices"
msgstr "Buat dan Lihat Faktur"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
msgid "Created by"
msgstr "Dibuat oleh"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
msgid "Created on"
msgstr "Dibuat pada"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
msgid "Creation Date"
msgstr "Tanggal Pembuatan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
msgid "Currency"
msgstr "Mata Uang"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
msgid "Current Year Sales"
msgstr "Penjualan Tahun Ini"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Pelanggan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_delivery_address
msgid "Customer Addresses"
msgstr "Alamat Pelanggan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
msgid "Customer Reference"
msgstr "Referensi Pelanggan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Pajak Pelanggan"

#. module: sale
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Pelanggan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_date_order
#: model:ir.model.fields,field_description:sale.field_sale_report_date
msgid "Date Order"
msgstr "Tanggal Order"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_create_date
msgid "Date on which sales order is created."
msgstr "Tanggal order penjualan dibuat"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date
msgid "Date on which the sales order is confirmed."
msgstr "Tanggal order penjualan dikonfirmasi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_use_sale_note
msgid "Default Terms & Conditions"
msgstr "Syarat & Ketentuan Standar"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
msgid "Default Terms and Conditions"
msgstr "Syarat dan Ketentuan Standar"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings_default_deposit_product_id
msgid "Default product used for payment advances"
msgstr "Produk standar yang digunakan untuk pembayaran di muka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
msgid "Delivered"
msgstr "Sudah Terkirim"

#. module: sale
#: code:addons/sale/models/sale.py:824
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Delivered Quantity"
msgstr "Jumlah Terkirim"

#. module: sale
#: selection:product.template,invoice_policy:0
msgid "Delivered quantities"
msgstr "Jumlah Terkirim"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
msgid "Delivery Address"
msgstr "Alamat Pengiriman"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
msgid "Delivery Lead Time"
msgstr "Lama Waktu Pengiriman"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id
msgid "Delivery address for current invoice."
msgstr "Alamat pengiriman untuk faktur ini"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
msgid "Delivery address for current sales order."
msgstr "Alamat pengiriman untuk order penjualan saat ini."

#. module: sale
#: model:product.product,name:sale.advance_product_0
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Setoran"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id
msgid "Deposit Product"
msgstr "Setor Produk"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Description"
msgstr "Deskripsi"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Design standardized offers"
msgstr "Desain tawaran baku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital
msgid "Digital Content"
msgstr "Konten Digital"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "Disk.(%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
msgid "Discount (%)"
msgstr "Diskon(%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy
msgid "Discount Policy"
msgstr "Kebijakan Diskon"

#. module: sale
#: selection:product.pricelist,discount_policy:0
msgid "Discount included in the price"
msgstr "Diskon disertakan pada harga"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Diskon pada baris"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_discount_per_so_line
msgid "Discounts"
msgstr "Diskon"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_display_name
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_display_name
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
msgid "Display Name"
msgstr "Nama Tampilan"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
#, python-format
msgid "Down Payment"
msgstr "Down Payment"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
msgid "Down Payment Amount"
msgstr "Jumlah Down Payment"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
msgid "Down Payment Product"
msgstr "Product Down Payment"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Down Payments"
msgstr "Down Payment"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Down payment (fixed amount)"
msgstr "Down Payment (jumlah tetap)"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Down payment (percentage)"
msgstr "Down Payment (persentase)"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
#, python-format
msgid "Down payment of %s%%"
msgstr "Down payment dari %s%%"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line_is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Down payment dibuat ketika membuat faktur dari order penjualan. Tidak ikut "
"terduplikat ketika order penjualan diduplikat."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "Download"
msgstr "Unduh"

#. module: sale
#: selection:sale.report,state:0
msgid "Draft Quotation"
msgstr "Rancangan Penawaran"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Petunjuk komposisi email"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
msgstr "Tanggal Kadaluarsa"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Penyaring Tambahan"

#. module: sale
#: code:addons/sale/models/sale.py:807
#, python-format
msgid "Extra line with %s "
msgstr "Baris tambahan dengan %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
msgid "Fiscal Position"
msgstr "Posisi Fiskal"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Dari laporan ini, Anda dapat memperoleh ringkasan dari jumlah faktur "
"pelanggan Anda. Alat pencarian juga dapat digunakan untuk mengubah laporan "
"faktur sesuai keinginan Anda."

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Fully Invoiced"
msgstr "Selesai"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Aktifitas Akan Datang"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Terima peringatan pada order untuk produk atau pelanggan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
msgid "Gross Weight"
msgstr "Berat kotor"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Dikelompokkan berdasarkan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Group By Name"
msgstr "Nama Group"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_id
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
#: model:ir.model.fields,field_description:sale.field_sale_order_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_sale_report_id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Jika order terkunci, Anda tidak dapat mengubahnya lagi. Namun, Anda masih "
"dapat membuat faktur atau memproses surat jalan."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line_product_image
msgid ""
"Image of the product variant (Big-sized image of product template if false)."
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
"Gambar varian produk (gambar berukuran besar untuk template produk jika "
"tidak dicentang). Secara otomatis diubah ukurannya menjadi 1024x1024px, "
"dengan rasio aspek yang dipertahankan."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Akun pendapatan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Masukkan syarat & ketentuan Anda di sini..."

#. module: sale
#: code:addons/sale/controllers/portal.py:216
#, python-format
msgid "Invalid order"
msgstr "Order tidak sah"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice
msgid "Invoice"
msgstr "Faktur"

#. module: sale
#: code:addons/sale/models/account_invoice.py:52
#, python-format
msgid "Invoice %s paid"
msgstr "Faktur %s lunas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
msgid "Invoice Address"
msgstr "Alamat Faktur"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Faktur Terkonfirmasi"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Faktur Dibuat"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_line
msgid "Invoice Line"
msgstr "Baris Faktur"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
msgid "Invoice Lines"
msgstr "Baris Faktur"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "Buat Faktur"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Fakturkan Order Penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
msgid "Invoice Status"
msgstr "Status Faktur"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
msgid "Invoice address for current sales order."
msgstr "Alamat faktur untuk order penjualan ini."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Pendapatan penjualan untuk bulan ini. Ini adalah jumlah yang telah dibuatkan"
" faktur oleh saluran penjualan untuk bulan ini. Digunakan untuk perhitungan "
"pencapaian penjualan maupun targetnya pada tampilan kanban."

#. module: sale
#: selection:res.config.settings,default_invoice_policy:0
msgid "Invoice what is delivered"
msgstr "Fakturkan yang telah selesai dikirim"

#. module: sale
#: selection:res.config.settings,default_invoice_policy:0
msgid "Invoice what is ordered"
msgstr "Fakturkan yang dipesan"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoiceable lines"
msgstr "Barang yang sudah bisa difakturkan"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoiceable lines (deduct down payments)"
msgstr "Barang yang sudah bisa difakturkan (kurangi down payment)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
msgid "Invoiced"
msgstr "Telah Difakturkan"

#. module: sale
#: code:addons/sale/models/sale.py:825
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Invoiced Quantity"
msgstr "Kuantitas Difakturkan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
msgid "Invoiced This Month"
msgstr "Difakturkan Bulan Ini"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Faktur"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Analisa Faktur"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistik Faktur"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"Invoices will be created in draft so that you can review\n"
"                        them before validation."
msgstr ""
"Faktur akan dibuat dalam bentuk rancangan agar Anda dapat meninjaunya "
"kembali sebelum divalidasi."

#. module: sale
#: code:addons/sale/models/sales_team.py:96
#, python-format
msgid "Invoices: Untaxed Total"
msgstr "Faktur: Total Sebelum Pajak"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Penagihan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings_default_invoice_policy
msgid "Invoicing Policy"
msgstr "Kebijakan Penagihan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
msgid "Invoicing Target"
msgstr "Target Faktur"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing address:"
msgstr "Alamat penagihan:"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing and shipping address:"
msgstr "Alamat penagihan dan pengiriman:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_is_downpayment
msgid "Is a down payment"
msgstr "Adalah down payment"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_is_expired
msgid "Is expired"
msgstr "Telah kadaluarsa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales___last_update
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma___last_update
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
msgid "Last Modified on"
msgstr "Terakhir diubah pada"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
msgid "Last Updated by"
msgstr "Terakhir diperbarui oleh"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
msgid "Last Updated on"
msgstr "Terakhir diperbarui pada"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Aktifitas Terakhir"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence
msgid "Layout Sequence"
msgstr "Penomoran Tata Letak"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Ijinkan pelanggan Anda masuk untuk melihat dokumen mereka"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers sign &amp; pay online"
msgstr "Ijinkan pelanggan Anda tandatangan &amp; bayar daring"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Line subtotals in sales orders"
msgstr "Subtotal tiap baris pada order penjualan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Lock"
msgstr "Kunci"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_auto_done_setting
msgid "Lock Confirmed Orders"
msgstr "Kunci Order yang telah Dikonfirmasi"

#. module: sale
#: selection:sale.order,state:0
msgid "Locked"
msgstr "Dikunci"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage promotion &amp; coupon programs"
msgstr "Mengatur promosi &amp; program kupon"

#. module: sale
#: selection:product.template,service_type:0
msgid "Manually set quantities on order"
msgstr "Stel manual jumlah pada order"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product_service_type
#: model:ir.model.fields,help:sale.field_product_template_service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
msgstr ""
"Stel manual jumlah pada order: Fakturkan berdasarkan input jumlah manual tanpa membuat akun analitik.\n"
"Absensi pada kontrak: Fakturkan berdasarkan jumlah jam kehadiran pada absensi.\n"
"Buat tugas dan telusuri jumlah jam: Buat tugas pada validasi order penjualan dan telusuri jam kerja."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
msgid ""
"Manually set the expiration date of your quotation (offer), or it will set "
"the date automatically based on the template if online quotation is "
"installed."
msgstr ""
"Stel manual tanggal kadaluarsa dari penawaran Anda (tawaran), atau tanggal "
"tersebut akan distel secara otomatis menurut template jika penawaran daring "
"terpasang."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_margin
msgid "Margins"
msgstr "Margin"

#. module: sale
#: model:sale.layout_category,name:sale.sale_layout_cat_2
msgid "Material"
msgstr "Material"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn_msg
msgid "Message for Sales Order"
msgstr "Pesan untuk Order penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Pesan untuk Detail Order Penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price
msgid "Multiple Sales Prices per Product"
msgstr "Beberapa Daftar Harga tiap Produk"

#. module: sale
#: selection:res.config.settings,multi_sales_price_method:0
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "Multiple prices per product (e.g. customer segments, currencies)"
msgstr "Berbagai jenis harga tiap produk (mis: segmen pelanggan, mata uang)"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Activities"
msgstr "Aktifitasku"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Orderku"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Detail Order Penjualanku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Name"
msgstr "Nama"

#. module: sale
#: code:addons/sale/models/sale.py:115 code:addons/sale/models/sale.py:275
#: code:addons/sale/models/sale.py:277 code:addons/sale/models/sale.py:279
#, python-format
msgid "New"
msgstr "Baru"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Penawaran Baru"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "No"
msgstr "Tidak"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "No Message"
msgstr "Tidak ada pesan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Tidak ijinkan ubah order penjualan yang telah dikonfirmasi"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Note that once a Quotation becomes a Sales Order, it will be moved\n"
"                from the Quotations list to the Sales Order list."
msgstr ""
"Setelah Penawaran menjadi Order Penjualan, dokumen tersebut akan dipindahkan"
" dari daftar Penawaran ke daftar Order Penjualan"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"Note that once a Quotation becomes a Sales Order, it will be moved\n"
"            from the Quotations list to the Sales Order list."
msgstr ""
"Setelah Penawaran menjadi Order Penjualan, dokumen tersebut akan dipindahkan"
" dari daftar Penawaran ke daftar Order Penjualan"

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"Note that once a Quotation becomes a Sales Order, it will be moved from the "
"Quotations list to the Sales Order list."
msgstr ""
"Setelah Penawaran menjadi Order Penjualan, dokumen tersebut akan dipindahkan"
" dari daftar Penawaran ke daftar Order Penjualan"

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Nothing to Invoice"
msgstr "Belum Selesai"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr ""
"Jumlah hari antara konfirmasi order dan pengiriman produk ke pelanggan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_count
msgid "Number of quotations to invoice"
msgstr "Jumlah penawaran bisa difakturkan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Jumlah penjualan bisa difakturkan"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.\n"
"                    You'll be able to invoice it and collect payments.\n"
"                    From the <i>Sales Orders</i> menu, you can track delivery\n"
"                    orders or services."
msgstr ""
"Setelah penawaran dikonfirmasi, dokumen tersebut berubah menjadi order "
"penjualan. Anda dapat membuat faktur dan menerima pembayaran. Dari menu "
"<i>Order Penjualan</i>, Anda dapat menelusuri surat jalan."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_payment
#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation
msgid "Online Signature & Payment"
msgstr "Tandatangan & Pembayaran Daring"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation_options
msgid "Online Signature & Payment options"
msgstr "Pilihan Tandatangan & Pembayaran Daring"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:32
#, python-format
msgid "Only Integer Value should be valid."
msgstr "Hanya bilangan bulat yang sah digunakan."

#. module: sale
#: code:addons/sale/controllers/portal.py:209
#, python-format
msgid "Operation not allowed"
msgstr "Operasi tidak diijinkan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Order"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Order #"

#. module: sale
#: code:addons/sale/controllers/portal.py:86
#: code:addons/sale/controllers/portal.py:138
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
#: model:ir.ui.view,arch_db:sale.portal_my_orders
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.view_order_tree
#, python-format
msgid "Order Date"
msgstr "Tanggal Order"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Order Line Sections"
msgstr "Seksi Order Detail"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Detail Order"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Order Month"
msgstr "Bulan Pemesanan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_tree
msgid "Order Number"
msgstr "Nomor ID Order"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
#: model:ir.model.fields,field_description:sale.field_sale_order_name
#: model:ir.model.fields,field_description:sale.field_sale_report_name
msgid "Order Reference"
msgstr "Referensi Order"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
msgid "Order Status"
msgstr "Status Penjualan"

#. module: sale
#: code:addons/sale/controllers/portal.py:218
#, python-format
msgid "Order is not in a state requiring customer validation."
msgstr "Order tidak memerlukan validasi pelanggan."

#. module: sale
#: code:addons/sale/controllers/portal.py:225
#, python-format
msgid "Order signed by %s"
msgstr "Urutan yang ditandatangani oleh %s"

#. module: sale
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Order to Invoice"
msgstr "Order siap Difakturkan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Ordered Qty"
msgstr "Jml Pesanan"

#. module: sale
#: code:addons/sale/models/sale.py:821
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Ordered Quantity"
msgstr "Jumlah Pesanan"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
msgid ""
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
msgstr ""
"Jumlah Dipesan: Fakturkan berdasarkan jumlah yang dipesan pelanggan.\n"
"Jumlah Dikirim: Fakturkan berdasarkan jumlah yang pemasok kirimkan (waktu maupun jumlah barang)."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Ordered date of the sales order"
msgstr "Tanggal pesan order penjualan"

#. module: sale
#: selection:product.template,invoice_policy:0
msgid "Ordered quantities"
msgstr "Jumlah dipesan"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Order"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Orders to Invoice"
msgstr "Order siap Difakturkan"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Order Penjualan untuk Di-upsell"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"Orders to upsell are orders having products with an invoicing\n"
"                policy based on <i>ordered quantities</i> for which you have\n"
"                delivered more than what have been ordered."
msgstr ""
"Order penjualan yang bisa di-upsell adalah order dengan produk yang memiliki"
" kebijakan <i>jumlah dipesan</i> di mana Anda telah mengirim barang lebih "
"banyak dari jumlah yang dipesan."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Information"
msgstr "Informasi lainnya"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Faktur Proforma"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
msgid "Partner"
msgstr "Rekanan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_country_id
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
msgid "Partner Country"
msgstr "Negara Rekanan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Partner's Country"
msgstr "Negara Rekanan"

#. module: sale
#: selection:res.config.settings,portal_confirmation_options:0
msgid "Payment"
msgstr "Pembayaran"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment Acquirers"
msgstr "Penerima Pembayaran"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
msgid "Payment Terms"
msgstr "Syarat Pembayaran:"

#. module: sale
#: model:res.groups,name:sale.group_sale_layout
msgid "Personalize sales order and invoice report"
msgstr "Ubah laporan order penjualan dan faktur sesuai keinginan Anda"

#. module: sale
#: code:addons/sale/models/sale.py:353
#, python-format
msgid "Please define an accounting sales journal for this company."
msgstr "Silahkan pilih jurnal penjualan di akuntansi untuk perusahaan ini."

#. module: sale
#: code:addons/sale/models/sale.py:916
#, python-format
msgid ""
"Please define income account for this product: \"%s\" (id:%d) - or for its "
"category: \"%s\"."
msgstr ""
"Silahkan pilih akun pemasukan untuk produk ini: \"%s\" (id:%d) - atau untuk "
"kategori produk: \"%s\"."

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
msgid "Price"
msgstr "Harga"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
msgid "Price Reduce"
msgstr "Pengurangan Harga"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Pengurangan Harga Sebelum Pajak"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc
msgid "Price Reduce Tax inc"
msgstr "Pengurangan Harga Termasuk Pajak"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_subtotal
msgid "Price Subtotal"
msgstr "Harga Subtotal"

#. module: sale
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "Price computed from formulas (discounts, margins, roundings)"
msgstr "Harga dihitung berdasarkan rumus (diskon, margin, dan pembulatan)"

#. module: sale
#: model:ir.model,name:sale.model_product_pricelist
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
msgid "Pricelist"
msgstr "Harga"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
msgid "Pricelist for current sales order."
msgstr "Daftar harga untuk order penjualan ini."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price_method
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_pricelist_setting
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Daftar harga"

#. module: sale
#: selection:res.config.settings,multi_sales_price_method:0
msgid "Prices computed from formulas (discounts, margins, roundings)"
msgstr "Harga dihitung berdasarkan rumus (diskon, margin, dan pembulatan)"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricing"
msgstr "Harga"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Print"
msgstr "Cetak"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Faktur Proforma"

#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Faktur Proforma"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Produk"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Katalog Produk"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_categ_id
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Kategori Produk"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_image
msgid "Product Image"
msgstr "Gambar Produk"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_qty
msgid "Product Quantity"
msgstr "Kuantitas Produk"

#. module: sale
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_tmpl_id
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
msgid "Product Template"
msgstr "Templete produk"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Varian produk"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product used for down payments"
msgstr "Produk yang digunakan untuk down payment"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.prod_config_main
msgid "Products"
msgstr "Produk"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Jml"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
msgid "Qty Delivered"
msgstr "Jml Terkirim"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
msgid "Qty Invoiced"
msgstr "Jml Difakturkan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
msgid "Qty Ordered"
msgstr "Jml Dipesan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
msgid "Qty To Invoice"
msgstr "Jml siap Difakturkan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Jumlah siap difakturkan pada order penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quantity"
msgstr "Jumlah"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Jumlah:"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Penawaran"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Penawaran #"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "Quotation / Order"
msgstr "Penawaran / Order"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotation Date"
msgstr "Tanggal Penawaran"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotation Number"
msgstr "Nomor Pemesanan"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Quotation Sent"
msgstr "Penawaran Terkirim"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Penawaran dikonfirmasi"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Penawaran terkirim"

#. module: sale
#: code:addons/sale/models/sales_team.py:101
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#, python-format
msgid "Quotations"
msgstr "Penawaran"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations &amp; Orders"
msgstr "Penawaran &amp; Order Penjualan"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Analisis Penawaran"

#. module: sale
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Quotations Sent"
msgstr "Penawaran Terkirim"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote
msgid "Quotations Templates"
msgstr "Template Penawaran"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Penawaran dan Penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy
msgid "Re-Invoice Expenses"
msgstr "Fakturkan Ulang Pengeluaran"

#. module: sale
#: code:addons/sale/controllers/portal.py:87
#: code:addons/sale/controllers/portal.py:139
#, python-format
msgid "Reference"
msgstr "Rujukan"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_origin
msgid "Reference of the document that generated this sales order request."
msgstr ""
"Referensi dokumen asal yang menghasilkan permintaan order penjualan ini."

#. module: sale
#: model:ir.actions.act_window,name:sale.report_configuration_action
#: model:ir.ui.view,arch_db:sale.report_configuration_form_view
#: model:ir.ui.view,arch_db:sale.report_configuration_tree_view
msgid "Report Configuration"
msgstr "Konfigurasi Laporan"

#. module: sale
#: model:ir.ui.menu,name:sale.Report_configuration
msgid "Report Layout Categories"
msgstr "Kategori Tata Letak Laporan"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Reporting"
msgstr "Laporan"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales"
msgstr "Penjualan"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Faktur Pembayaran Penjualan di Muka"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Analisa Penjualan"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_team_id
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Channel"
msgstr "Saluran Penjualan"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Channels"
msgstr "Saluran Penjualan"

#. module: sale
#: selection:sale.report,state:0
msgid "Sales Done"
msgstr "Selesai"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
msgid "Sales Funnel"
msgstr "Saluran Penjualan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Information"
msgstr "Informasi penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:res.request.link,name:sale.req_link_sale_order
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Sales Order"
msgstr "Order Penjualan"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Order Penjualan Dikonfirmasi"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
msgid "Sales Order Line"
msgstr "Detail Order Penjualan"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_product_sale_list
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Detail Order Penjualan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Detail Order Penjualan siap difakturkan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Baris Order Penjualan yang terkait dengan Order Penjualan saya"

#. module: sale
#: code:addons/sale/models/sales_team.py:102
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
#: model:ir.ui.view,arch_db:sale.view_order_tree
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
#, python-format
msgid "Sales Orders"
msgstr "Order Penjualan"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Statistik Order Penjualan"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "Sales price"
msgstr "Harga jual"

#. module: sale
#: code:addons/sale/models/sales_team.py:94
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Penjualan: Total Sebelum Pajak"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Penjual"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Search Name"
msgstr "Cari Nama"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Pencarian Order Penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id
msgid "Section"
msgstr "Bagian"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_layout
msgid "Sections on Sales Orders"
msgstr "Seksi pada Order Penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_access_token
msgid "Security Token"
msgstr "Keamanan Token"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product_sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template_sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner_sale_warn
#: model:ir.model.fields,help:sale.field_res_users_sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Memilih opsi \"Peringatan\" akan memberitahu pengguna dengan pesan, memilih "
"\"Blokir Pesan\" akan memunculkan pengecualian dengan pesan dan memblokir "
"aliran. Pesan harus ditulis dalam bidang berikutnya."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Jual dan beli produk dalam satuan yang berbeda"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Jual produk menurut jumlah unit # tiap paket"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Kirim Faktur Proforma"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is paid"
msgstr "Kirim email produk tertentu setelah faktur lunas"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Kirim sebagai email"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Sales tab)."
msgstr ""
"Mengirim email berguna jika Anda ingin membagikan informasi tertentu atau "
"konten dari sebuah produk (instruksi, aturan, tautan, media, dll). Buat dan "
"stel template email dari tampilan detail produk (pada label Penjualan)."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
msgid "Sequence"
msgstr "Penomoran"

#. module: sale
#: model:sale.layout_category,name:sale.sale_layout_cat_1
msgid "Services"
msgstr "Jasa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
msgid "Set Invoicing Target"
msgstr "Stel Target Faktur"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:25
#, python-format
msgid "Set an invoicing target: "
msgstr "Stel target faktur:"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Stel berbagai macam harga tiap produk, diskon otomatis, dll."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set product attributes (e.g. color, size) to sell variants"
msgstr "Stel atribut produk (mis: warna, ukuran) untuk menjual varian"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set specific billing and shipping addresses"
msgstr "Stel alamat penagihan dan pengiriman yang spesifik"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Tetapkan jadi Penawaran"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Pengaturan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Setup default terms and conditions in your sales settings ..."
msgstr "Stel syarat dan ketentuan standar pada pengaturan penjualan Anda ..."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Shipping"
msgstr "Pengiriman"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery
msgid "Shipping Costs"
msgstr "Ongkos Pengiriman"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr "Tampilkan semua dokumen dengan aksi berikut sebelum hari ini"

#. module: sale
#: model:res.groups,comment:sale.group_show_price_total
msgid "Show line subtotals with taxes included (B2C)"
msgstr "Tampilkan subtotal tiap baris termasuk pajak (B2C)"

#. module: sale
#: model:res.groups,comment:sale.group_show_price_subtotal
msgid "Show line subtotals without taxes (B2B)"
msgstr "Tampilkan subtotal tiap baris sebelum pajak (B2B)"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Tampilkan margin pada order penjualan"

#. module: sale
#: selection:product.pricelist,discount_policy:0
msgid "Show public price & discount to the customer"
msgstr "Tampilkan harga jual dan diskon pada pelanggan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show standard terms &amp; conditions on orders"
msgstr "Tampilkan syarat & ketentuan standar di order penjualan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_subtotal
msgid "Show subtotal"
msgstr "Tampilkan subtotal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_total
msgid "Show total"
msgstr "Tampilkan total"

#. module: sale
#: selection:res.config.settings,portal_confirmation_options:0
msgid "Signature"
msgstr "Tanda Tangan"

#. module: sale
#: code:addons/sale/controllers/portal.py:211
#, python-format
msgid "Signature is missing."
msgstr "Belum ada tandatangan."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sort products in sections with subtotals and page-breaks"
msgstr "Sortir produk dalam golongan dengan subtotal dan halaman-baru"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
msgid "Source Document"
msgstr "Dokumen sumber"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_product_email_template
msgid "Specific Email"
msgstr "Email Spesifik"

#. module: sale
#: code:addons/sale/controllers/portal.py:88
#: code:addons/sale/controllers/portal.py:140
#, python-format
msgid "Stage"
msgstr "Tahap"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_state
#: model:ir.model.fields,field_description:sale.field_sale_report_state
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Status"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
#: model:ir.ui.view,arch_db:sale.invoice_form_inherit_sale
msgid "Subtotal"
msgstr "Subtotal"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
msgid ""
"Target of invoice revenue for the current month. This is the amount the "
"sales channel estimates to be able to invoice this month."
msgstr ""
"Target pendapatan penjualan untuk bulan ini. Ini adalah jumlah perkiraan "
"yang dapat dicapai oleh saluran penjualan dalam bulan ini."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_show_tax
msgid "Tax Display"
msgstr "Tampilan Pajak"

#. module: sale
#: model:res.groups,name:sale.group_show_price_subtotal
msgid "Tax display B2B"
msgstr "Tampilan pajak B2B"

#. module: sale
#: model:res.groups,name:sale.group_show_price_total
msgid "Tax display B2C"
msgstr "Tampilan pajak B2C"

#. module: sale
#: selection:res.config.settings,sale_show_tax:0
msgid "Tax-Excluded Prices"
msgstr "Harga Sebelum Pajak"

#. module: sale
#: selection:res.config.settings,sale_show_tax:0
msgid "Tax-Included Prices"
msgstr "Harga Termasuk Pajak"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Pajak"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "Pajak yang digunakan untuk setoran"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings_module_sale_payment
msgid "Technical field implied by user choice of online_confirmation"
msgstr ""
"Kolom teknis yang dimaksud oleh pilihan pengguna pada konfirmasi_daring"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_note
msgid "Terms & Conditions"
msgstr "Syarat & Ketentuan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_note
msgid "Terms and conditions"
msgstr "Syarat dan ketentuan"

#. module: sale
#: code:addons/sale/models/analytic.py:128
#: code:addons/sale/models/analytic.py:140
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account must be validated before "
"registering expenses."
msgstr ""
"Order Penjualan %s yang terhubung ke Akun Analitik harus divalidasi sebelum "
"dicatatkan pengeluarannya."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
msgid "The amount to be invoiced in advance, taxes excluded."
msgstr "Jumlah yang akan difakturkan di muka, sebelum pajak."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_analytic_account_id
msgid "The analytic account related to a sales order."
msgstr "Akun  analitik yang terkait  dengan  order penjualan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."
msgstr ""
"Margin dihitung berdasarkan jumlah penjualan produk dikurangi harga modal "
"yang distel pada produk."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:149
#, python-format
msgid ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."
msgstr ""
"Produk yang digunakan untuk down payment harus tipe 'Jasa'. Silahkan gunakan"
" produk lainnya atau ubah produk ini."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:147
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policy set"
" to \"Ordered quantities\". Please update your deposit product to be able to"
" create a deposit invoice."
msgstr ""
"Produk yang digunakan untuk down payment harus memiliki kebijakan \"Jumlah "
"dipesan\". Silahkan ubah produk ini agar Anda dapat membuat setoran faktur."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
#, python-format
msgid "The value of the down payment amount must be positive."
msgstr "Nilai down payment harus positif."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no orders for your account."
msgstr "Saat ini tidak ada order untuk akun Anda."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Saat ini tidak ada penawaran untuk akun Anda."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"There are two ways to manage pricelists: 1) Multiple prices per product: "
"must be set in the Sales tab of the product detail form. 2) Price computed "
"from formulas: must be set in the pricelist form."
msgstr ""
"Ada dua cara untuk mengelola daftar harga: 1) Beberapa macam harga tiap "
"produk: harus distel pada label Penjualan di detail produk. 2) Harga "
"dihitung berdasarkan rumus: harus distel dari halaman daftar harga."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
#, python-format
msgid ""
"There is no income account defined for this product: \"%s\". You may have to"
" install a chart of account from Accounting app, settings menu."
msgstr ""
"Tidak ada akun pendapatan distel untuk produk ini: \"%s\". Anda mungkin "
"harus memasang bagan akun dari aplikasi Akuntansi, menu pengaturan."

#. module: sale
#: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434
#, python-format
msgid "There is no invoiceable line."
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_error
msgid "There was an error processing this page."
msgstr "Terdapat eror ketika memproses halaman ini."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "This Year"
msgstr "Tahun Ini"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Nilai standar ini digunakan untuk setiap produk yang baru dibuat. Dapat "
"diubah dari halaman detail produk."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"Laporan ini melakukan analisa pada penawaran dan order penjualan Anda. "
"Analisa ini memeriksa pendapatan penjualan Anda  dan menyortirnya dengan "
"kriteria kelompok yang berbeda  (salesman, mitra, produk, dll) Gunakan "
"laporan ini untuk melakukan analisa penjualan yang belum difakturkan. Jika "
"Anda ingin menganalisa omset Anda, Anda sebaiknya menggunakan laporan "
"Analisa Faktur di aplikasi Akuntansi"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Laporan ini melakukan analisis pada kutipan Anda. Analisis memeriksa "
"pendapatan penjualan Anda dan myortirnya menurut kriteria kelompok yang "
"berbeda (Penjual, mitra, produk, dll.) Gunakan laporan ini untuk melakukan "
"analisis pada penjualan yang belum difakturkan. Jika Anda ingin menganalisis"
" omset Anda, Anda harus menggunakan laporan Analisis Faktur dalam aplikasi "
"Akuntansi."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Laporan ini melakukan analisis pada order penjualan Anda. Analisis memeriksa"
" pendapatan penjualan Anda dan myortirnya menurut kriteria kelompok yang "
"berbeda (Penjual, mitra, produk, dll.) Gunakan laporan ini untuk melakukan "
"analisis pada penjualan yang belum difakturkan. Jika Anda ingin menganalisis"
" omset Anda, Anda harus menggunakan laporan Analisis Faktur dalam aplikasi "
"Akuntansi."

#. module: sale
#: selection:product.template,service_type:0
msgid "Timesheets on project (one fare per SO/Project)"
msgstr "Kartu absen pada projek (satu tarif tiap projek)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "To Invoice"
msgstr "Siap Difakturkan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Aktivitas Hari ini"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_total
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
#: model:ir.ui.view,arch_db:sale.invoice_form_inherit_sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Total"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Total Price"
msgstr "Total Harga"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_tree
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Total Termasuk Pajak"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_service_type
#: model:ir.model.fields,field_description:sale.field_product_template_service_type
msgid "Track Service"
msgstr "Telusuri Jasa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Unit Price"
msgstr "Harga Satuan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Harga Satuan:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Satuan"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Kategori Satuan"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Satuan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Unlock"
msgstr "Buka"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Unread Messages"
msgstr "Pesan Belum Dibaca"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
msgid "Untaxed Amount"
msgstr "Jumlah Sebelum Pajak"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
msgid "Untaxed Total"
msgstr "Total Sebelum Pajak"

#. module: sale
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "Upselling"
msgstr "Upsell"

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Upselling Opportunity"
msgstr "Kesempatan Upsell"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Berlaku hingga"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
msgid "Volume"
msgstr "Volume"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "Warning"
msgstr "Peringatan"

#. module: sale
#: code:addons/sale/models/sale.py:1006
#, python-format
msgid "Warning for %s"
msgstr "Peringatan untuk %s"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Peringatan pada Order penjualan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Warning when Selling this Product"
msgstr "Peringatan ketika menjual produk ini"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_warning_sale
msgid "Warnings"
msgstr "Peringatan"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
msgid "What do you want to invoice?"
msgstr "Apa yang ingin Anda fakturkan?"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:32
#, python-format
msgid "Wrong value entered!"
msgstr "Nilai yang masuk salah!"

#. module: sale
#: code:addons/sale/models/sale.py:188
#, python-format
msgid ""
"You can not delete a sent quotation or a sales order! Try to cancel it "
"before."
msgstr ""
"Anda tidak dapat menghapus penawaran yang telah terkirim atau order "
"penjualan! Coba batalkan sebelum itu."

#. module: sale
#: code:addons/sale/models/sale.py:1069
#, python-format
msgid ""
"You can not remove a sales order line.\n"
"Discard changes and try setting the quantity to 0."
msgstr ""
"Anda tidak dapat menghapus baris order penjualan.\n"
"Buang perubahan dan coba stel kuantitas menjadi 0."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch, or check\n"
"                every order and invoice them one by one."
msgstr ""
"Anda dapat memilih semua order penjualan dan memfakturkannya secara massal, "
"atau Anda dapat memeriksa dan memfakturkannya satu pe satu."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "You will find here all orders that are ready to be invoiced."
msgstr "Anda akan menemukan di sini semua order yang siap untuk difakturkan."

#. module: sale
#: code:addons/sale/controllers/portal.py:229
#, python-format
msgid "Your Order has been confirmed."
msgstr "Order Anda telah dikonfirmasi"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Your next actions should flow efficiently: confirm the Quotation\n"
"                to a Sales Order, then create the Invoice and collect the Payment."
msgstr ""
"Aksi Anda berikutnya harus mengalir dengan efektif: konfirmasi Penawaran\n"
"menjadi Order Penjualan, lalu buat Faktur dan terima Pembayaran."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"Your next actions should flow efficiently: confirm the Quotation\n"
"            to a Sales Order, then create the Invoice and collect the Payment."
msgstr ""
"Aksi Anda berikutnya harus mengalir dengan efektif: konfirmasi Penawaran\n"
"menjadi Order Penjualan, lalu buat Faktur dan terima Pembayaran."

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"Your next actions should flow efficiently: confirm the Quotation to a Sales "
"Order, then create the Invoice and collect the Payment."
msgstr ""
"Aksi Anda berikutnya harus mengalir dengan efektif: konfirmasi Penawaran "
"menjadi Order Penjualan, lalu buat Faktur dan terima Pembayaran."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_error
#: model:ir.ui.view,arch_db:sale.portal_order_success
msgid "close"
msgstr "tutup"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "hari"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
msgid "report.sale.report_saleproforma"
msgstr "report.sale.report_saleproforma"

#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#. module: sale
#: model:ir.model,name:sale.model_sale_layout_category
msgid "sale.layout_category"
msgstr "sale.layout_category"