Odoo Server 12.0 - en to id translation catalogue (600 entries)

note: module: point_of_sale
en:  REFUND
id: PENGEMBALIAN DANA

note: module: point_of_sale openerp-web
en: % discount
id: % diskon

note: module: point_of_sale
en: (RESCUE FOR %(session)s)
id: (PERTOLONGAN UNTUK %(session)s)

note: module: point_of_sale
en: (update)
id: (perbaharui)

note: module: point_of_sale
en: + Transactions
id: + Transaksi

note: module: point_of_sale
en: <b>Set Custom Image...</b>
id: <b>Pasang Gambar Kustom...</b>

note: module: point_of_sale
en: <i class="fa fa-eye-slash"/>Hide
id: <i class="fa fa-eye-slash"/>Sembunyikan

note: module: point_of_sale
en: <i class="fa fa-fw fa-arrow-right"/>How to manage tax-included prices
id: <i class="fa fa-fw fa-arrow-right"/>Bagaimana harga termasuk pajak dikelola

note: module: point_of_sale openerp-web
en: <p>Click to start the point of sale interface. It <b>runs on tablets</b>, laptops, or industrial hardware.</p><p>Once the session launched, the system continues to run without an internet connection.</p>
id: <p>Klik untuk memulai antarmuka POS. Antarmuka ini <b>dapat dipakai di tablet</b>, laptop, atau perangkat keras industri.</p><p>Begitu sesi dimulai, sistem dapat terus berjalan tanpa koneksi internet.</p>

note: module: point_of_sale
en: <span class="o_stat_text">Put</span>
                                    <span class="o_stat_text">Money In</span>
id: <span class="o_stat_text">Masukkan</span>
                                    <span class="o_stat_text">Uang</span>

note: module: point_of_sale
en: <span class="o_stat_text">Set Closing Balance</span>
id: <span class="o_stat_text">Atur Saldo Penutupan</span>

note: module: point_of_sale
en: <span class="o_stat_text">Set Opening Balance</span>
id: <span class="o_stat_text">Atur Saldo Pembukaan</span>

note: module: point_of_sale
en: <span class="o_stat_text">Take</span>
                                    <span class="o_stat_text">Money Out</span>
id: <span class="o_stat_text">Ambil</span>
                                    <span class="o_stat_text">Uang</span>

note: module: point_of_sale
en: <span class="oe_inline"><b>Skip Preview Screen</b></span>
id: <span class="oe_inline"><b>Lewati Halaman Pratinjau</b></span>

note: module: point_of_sale
en: <span class="pos-change_title">Change</span>
id: <span class="pos-change_title">Ganti</span>

note: module: point_of_sale
en: <span>Cash (USD):</span>
id: <span>Kas (Rp):</span>

note: module: point_of_sale
en: <span>Cash Balance</span>
id: <span>Saldo Kas</span>

note: module: point_of_sale
en: <span>Last Closing Date</span>
id: <span>Tanggal Penutupan Terakhir</span>

note: module: point_of_sale
en: <span>Reporting</span>
id: <span>Laporan</span>

note: module: point_of_sale
en: <span>View</span>
id: <span>Lihat</span>

note: module: point_of_sale
en: <strong>Company</strong>:<br/>
id: <strong>Perusahaan</strong>:<br/>

note: module: point_of_sale
en: <strong>Ending Balance</strong>:<br/>
id: <strong>Saldo Akhir</strong>:<br/>

note: module: point_of_sale
en: <strong>Journal</strong>:<br/>
id: <strong>Jurnal</strong>:<br/>

note: module: point_of_sale
en: <strong>Opening Date</strong>:<br/>
id: <strong>Tanggal Pembukaan</strong>:<br/>

note: module: point_of_sale
en: <strong>Starting Balance</strong>:<br/>
id: <strong>Saldo Awal</strong>:<br/>

note: module: point_of_sale
en: <strong>Statement Name</strong>:<br/>
id: <strong>Nama Pernyataan</strong>:<br/>

note: module: point_of_sale
en: <strong>User</strong>:<br/>
id: <strong>Pengguna</strong>:<br/>

note: module: point_of_sale
en: = Theoretical Closing Balance
id: = Saldo Penutupan Teoritis

note: module: point_of_sale openerp-web
en: ? Clicking "Confirm" will validate the payment.
id: ? Meng-klik "Konfirmasi" akan memvalidasi pembayaran.

note: module: point_of_sale openerp-web
en: A Customer Name Is Required
id: Nama Pelanggan Wajib Diisi

note: module: point_of_sale
en: A Security PIN used to protect sensible functionality in the Point of Sale
id: PIN keamanan yang digunakan untuk melindungi fitur sensitif dalam POS

note: module: point_of_sale
en: A globally unique identifier for this pos configuration, used to prevent conflicts in client-generated data.
id: Pengidentifikasi unik global untuk konfigurasi pos ini, digunakan untuk mencegah konflik data yang dihasilkan klien.

note: module: point_of_sale
en: A sequence number that is incremented each time a user resumes the pos session
id: Penomoran yang ditambah setiap kali pengguna masuk kembali ke sesi pos

note: module: point_of_sale
en: A sequence number that is incremented with each order
id: Penomoran yang ditambah setiap order

note: module: point_of_sale
en: A session-unique sequence number for the order
id: Nomor sesi unik untuk order

note: module: point_of_sale
en: A short text that will be inserted as a footer in the printed receipt.
id: Teks pendek yang akan dimasukkan sebagai catatan kaki pada resi yang dicetak.

note: module: point_of_sale
en: A short text that will be inserted as a header in the printed receipt.
id: Teks pendek yang akan dimasukkan sebagai kop pada resi yang dicetak.

note: module: point_of_sale
en: Accounting
id: Akuntansi

note: module: point_of_sale
en: Accounting Information
id: Informasi Akuntansi

note: module: point_of_sale
en: Accounting journal used to create invoices.
id: Jurnal akuntasi yang digunakan untuk membuat faktur.

note: module: point_of_sale
en: Accounting journal used to post sales entries.
id: Jurnal yang digunakan untuk merekam transaksi penjualan.

note: module: point_of_sale
en: Active
id: Aktif

note: module: point_of_sale openerp-web
en: Add Tip
id: Tambahkan Tips

note: module: point_of_sale
en: Add a custom message to header and footer
id: Tambahkan pesan kustom pada kop dan catatan kaki

note: module: point_of_sale openerp-web
en: Address
id: Alamat

note: module: point_of_sale
en: All available pricelists must be in the same currency as the company or as the Sales Journal set on this point of sale if you use the Accounting application.
id: Semua daftar harga yang tersedia harus dalam mata uang yang sama dengan perusahaan atau dengan Jurnal Penjualan yang diatur untuk pos ini jika Anda menggunakan aplikasi Akuntansi.

note: module: point_of_sale
en: All payment methods must be in the same currency as the Sales Journal or the company currency if that is not set.
id: Semua pembayaran harus dalam mata uang yang sama dengan Jurnal Penjualan atau dengan perusahaan jika mata uang Jurnal Penjualan tidak diatur.

note: module: point_of_sale
en: All sales lines
id: Semua baris penjualan

note: module: point_of_sale
en: Allow cashier to reprint receipts
id: Ijinkan kasir untuk mencetak ulang resi

note: module: point_of_sale
en: Allow global discounts on orders
id: Ijinkan input diskon global pada order

note: module: point_of_sale
en: Amount
id: Jumlah

note: module: point_of_sale
en: Amount Authorized Difference
id: Perbedaan Jumlah Yang Diizinkan

note: module: point_of_sale
en: Amount total
id: Nilai total

note: module: point_of_sale openerp-web
en: An error occurred when loading product prices. Make sure all pricelists are available in the POS.
id: Terjadi eror ketika memuat harga produk. Pastikan semua daftar harga tersedia di POS.

note: module: point_of_sale
en: An internal identification of the point of sale.
id: Identifikasi internal untuk pos.

note: module: point_of_sale
en: Another session is already opened for this point of sale.
id: Sesi lain sedang terbuka untuk pos ini.

note: module: point_of_sale openerp-web
en: Are you sure that the customer wants to  pay
id: Apakah Anda yakin bahwa pelanggan ingin membayar

note: module: point_of_sale
en: Attribute Values
id: Nilai-nilai Atribut

note: module: point_of_sale
en: Attributes
id: Atribut

note: module: point_of_sale
en: Auto-generated session for orphan orders, ignored in constraints
id: Sesi otomatis diatur untuk pesanan tanpa induk, diabaikan dalam pembatas

note: module: point_of_sale
en: Automatic Receipt Printing
id: Otomatis Cetak Resi

note: module: point_of_sale
en: Automatically open the cashdrawer.
id: Buka laci kas secara otomatis.

note: module: point_of_sale
en: Available Payment Methods
id: Metode Pembayaran Yang Tersedia

note: module: point_of_sale
en: Available Pricelists
id: Daftar Harga Yang Tersedia

note: module: point_of_sale
en: Available for Point of Sale
id: Tersedia Untuk POS

note: module: point_of_sale
en: Available in POS
id: Tersedia di POS

note: module: point_of_sale
en: Average Price
id: Harga Rata-rata

note: module: point_of_sale openerp-web
en: Back
id: Kembali

note: module: point_of_sale
en: Bank Statement
id: Rekening Koran

note: module: point_of_sale
en: Bank Statement Line
id: Baris Pernyataan Bank

note: module: point_of_sale
en: Barcode Nomenclature
id: Tatanama Barcode

note: module: point_of_sale
en: Barcode Rule
id: Peraturan Barcode

note: module: point_of_sale openerp-web
en: Barcode Scanner
id: Pemindai Barcode

note: module: point_of_sale
en: Base Amount
id: Jumlah Dasar

note: module: point_of_sale
en: Bills &amp; Receipts
id: Tagihan &amp; Resi

note: module: point_of_sale openerp-web
en: Button
id: Tombol

note: module: point_of_sale
en: Bypass browser printing and prints via the hardware proxy.
id: Langkahi cetak browser dan cetak melalui proxy perangkat keras.

note: module: point_of_sale openerp-web
en: CHANGE
id: UBAH

note: module: point_of_sale openerp-web
en: Cancel
id: Batalkan

note: module: point_of_sale
en: Cancelled
id: Dibatalkan

note: module: point_of_sale openerp-web
en: Cannot return change without a cash payment method
id: Kembalian tidak dapat dikeluarkan kecuali untuk transaksi tunai

note: module: point_of_sale
en: Cash Control
id: Kontrol Kas

note: module: point_of_sale
en: Cash Journal
id: Jurnal Kas

note: module: point_of_sale
en: Cash Register
id: Mesin Kasir

note: module: point_of_sale
en: Cash control can only be applied to cash journals.
id: Kontrol kas hanya dapat diterapkan untuk jurnal kas.

note: module: point_of_sale
en: CashBox Line
id: Baris Cashbox

note: module: point_of_sale
en: Cashbox balance
id: Saldo Cashbox

note: module: point_of_sale
en: Cashdrawer
id: Laci Kas

note: module: point_of_sale
en: Cashier
id: Kasir

note: module: point_of_sale
en: Categories
id: Kategori

note: module: point_of_sale
en: Categories are used to browse your products through the
                    touchscreen interface.
id: Kategori digunakan untuk menelusuri produk Anda melalui layar antarmuka.

note: module: point_of_sale openerp-web
en: Category
id: Kategori

note: module: point_of_sale
en: Category Pictures
id: Gambar Kategori

note: module: point_of_sale openerp-web
en: Change
id: Ubah

note: module: point_of_sale openerp-web
en: Change Cashier
id: Ganti Kasir

note: module: point_of_sale openerp-web
en: Change Customer
id: Ganti Pelanggan

note: module: point_of_sale openerp-web
en: Change Tip
id: Ubah Tip

note: module: point_of_sale openerp-web
en: Change:
id: Kembalian:

note: module: point_of_sale
en: Check if you want to group products of this category in point of sale orders
id: Centang jika Anda ingin mengelompokkan produk di kategori ini pada POS

note: module: point_of_sale
en: Check the amount of the cashbox at opening and closing.
id: Periksa jumlah cashbox pada pembukaan dan penutupan.

note: module: point_of_sale
en: Check this box if this journal define a payment method that can be used in a point of sale.
id: Centang kotak ini jika jurnal ini menentukan metode pembayaran yang dapat digunakan dalam pos.

note: module: point_of_sale
en: Check this if you want to group the Journal Items by Product while closing a Session.
id: Centang ini jika Anda ingin mengelompokkan Jurnal Entri menurut Produk ketika menutup sebuah Sesi.

note: module: point_of_sale openerp-web
en: Check your internet connection and try again.
id: Periksa koneksi internet Anda dan coba lagi.

note: module: point_of_sale
en: Children Categories
id: Kategori Anak

note: module: point_of_sale
en: Choose a pricelist for the Point Of Sale
id: Pilih daftar harga untuk POS

note: module: point_of_sale
en: Choose a specific tax regime at the order depending on the kind of customer (tax exempt, onsite vs. takeaway, etc.).
id: Pilih skema pajak spesifik di order menurut jenis pelanggan (bebas pajak, dll).

note: module: point_of_sale
en: Choose among several tax regimes when processing an order
id: Pilih di antara beberapa skema pajak ketika memproses sebuah order

note: module: point_of_sale openerp-web
en: City
id: Kota

note: module: point_of_sale
en: Client
id: Klien

note: module: point_of_sale openerp-web
en: Close
id: Tutup

note: module: point_of_sale
en: Closed & Posted
id: Ditutup & Direkam

note: module: point_of_sale openerp-web
en: Closing ...
id: Menutup ...

note: module: point_of_sale
en: Closing Control
id: Tutup Kontrol

note: module: point_of_sale
en: Closing Date
id: Tanggal Penutupan

note: module: point_of_sale
en: Company
id: Perusahaan

note: module: point_of_sale
en: Configuration
id: Konfigurasi

note: module: point_of_sale
en: Configuration for journal entries of PoS orders
id: Konfigurasi untuk entri jurnal dari order POS

note: module: point_of_sale
en: Configure at least one Point of Sale to be able to sell through the PoS interface.
id: Konfigurasi setidaknya satu Point of Sale untuk menjual melalui antarmuka PoS.

note: module: point_of_sale openerp-web
en: Confirm
id: Konfirmasi

note: module: point_of_sale openerp-web
en: Connected, Not Owned
id: Terhubung, Bukan Milik

note: module: point_of_sale
en: Contact
id: Kontak

note: module: point_of_sale
en: Continue Selling
id: Lanjutkan Penjualan

note: module: point_of_sale
en: Control cash box at opening and closing
id: Kontrol cashbox pada pembukaan dan penutupan

note: module: point_of_sale openerp-web
en: Could Not Read Image
id: Gambar Tidak Dapat Dibuka

note: module: point_of_sale openerp-web
en: Country
id: Negara

note: module: point_of_sale
en: Created by
id: Dibuat oleh

note: module: point_of_sale
en: Created on
id: Dibuat pada

note: module: point_of_sale
en: Credit Card
id: Kartu Kredit

note: module: point_of_sale
en: Currencies
id: Mata Uang

note: module: point_of_sale
en: Currency
id: Mata Uang

note: module: point_of_sale
en: Current Session
id: Sesi Saat Ini

note: module: point_of_sale
en: Current Session State
id: Status Sesi Saat Ini

note: module: point_of_sale openerp-web
en: Customer
id: Pelanggan

note: module: point_of_sale
en: Customer Display
id: Tampilan Pelanggan

note: module: point_of_sale
en: Customer Facing Display
id: Tampilan Untuk Pelanggan

note: module: point_of_sale
en: Customer Invoice
id: Faktur Pelanggan

note: module: point_of_sale
en: Customer facing display content
id: Konten tampilan untuk pelanggan

note: module: point_of_sale
en: Customers
id: Pelanggan

note: module: point_of_sale
en: Dashboard
id: Dasbor

note: module: point_of_sale openerp-web
en: Debug Window
id: Tampilan Debug

note: module: point_of_sale
en: Default Balance
id: Saldo Baku

note: module: point_of_sale
en: Default Debit Account
id: Akun Debit Standar

note: module: point_of_sale
en: Default Fiscal Position
id: Posisi Fiskal Standar

note: module: point_of_sale
en: Default Opening
id: Pembukaan Standar

note: module: point_of_sale
en: Default Pricelist
id: Daftar Harga Standar

note: module: point_of_sale
en: Default Sale Tax
id: Pajak Penjualan Standar

note: module: point_of_sale
en: Default Sales Tax
id: Pajak Penjualan Standar

note: module: point_of_sale
en: Default company logo
id: Logo perusahaan standar

note: module: point_of_sale
en: Defines what kind of barcodes are available and how they are assigned to products, customers and cashiers.
id: Definisikan jenis barcode apa yang tersedia dan bagaimana barcode tersebut diatur di produk, pelanggan, dan kasir.

note: module: point_of_sale
en: Delay Validation
id: Validasi Tertunda

note: module: point_of_sale openerp-web
en: Delete
id: Hapus

note: module: point_of_sale openerp-web
en: Delete Paid Orders
id: Hapus Order Sudah Dibayar

note: module: point_of_sale openerp-web
en: Delete Paid Orders ?
id: Hapus Order Sudah Dibayar ?

note: module: point_of_sale openerp-web
en: Delete Unpaid Orders
id: Hapus Order Belum Dibayar

note: module: point_of_sale openerp-web
en: Delete Unpaid Orders ?
id: Hapus Order Belum Dibayar ?

note: module: point_of_sale openerp-web
en: Deselect Customer
id: Batalkan Pilihan Pelanggan

note: module: point_of_sale openerp-web
en: Destroy Current Order ?
id: Batalkan Order Saat Ini?

note: module: point_of_sale
en: Difference
id: Selisih

note: module: point_of_sale
en: Difference between the theoretical closing balance and the real closing balance.
id: Selisih antara saldo penutupan teoritis dan saldo penutupan sebenarnya.

note: module: point_of_sale openerp-web
en: Disc
id: Diskon

note: module: point_of_sale
en: Disc:
id: Diskon:

note: module: point_of_sale openerp-web
en: Disconnected
id: Terputus

note: module: point_of_sale
en: Discount (%)
id: Diskon (%)

note: module: point_of_sale
en: Discount Notice
id: Pemberitahuan Diskon

note: module: point_of_sale openerp-web
en: Discount:
id: Diskon:

note: module: point_of_sale
en: Discounted Product
id: Produk Diskon

note: module: point_of_sale openerp-web
en: Discounts
id: Diskon

note: module: point_of_sale
en: Display Category Pictures
id: Tampilkan Gambar Kategori

note: module: point_of_sale
en: Display Name
id: Nama Tampilan

note: module: point_of_sale
en: Display pictures of product categories
id: Tampilkan gambar dari kategori produk

note: module: point_of_sale
en: Do you want to open cash registers?
id: Apakah Anda ingin membuka mesin kasir?

note: module: point_of_sale
en: Don't turn this option on if you take orders on smartphones or tablets. Such devices already benefit from a native keyboard.
id: Jangan aktifkan opsi ini jika Anda menerima order dari smartphone atau tablet. Perangkat tersebut sudah memiliki keyboardnya sendiri.

note: module: point_of_sale
en: Done
id: Selesai

note: module: point_of_sale
en: Don’t turn this option on if you take orders on smartphones or tablets. 
     Such devices already benefit from a native keyboard.
id: Jangan aktifkan opsi ini jika Anda menerima order dari smartphone atau
     tablet. Perangkat tersebut sudah memiliki keyboardnya sendiri.

note: module: point_of_sale openerp-web
en: Download
id: Unduh

note: module: point_of_sale openerp-web
en: Download Paid Orders
id: Unduh Order Yang Sudah Dibayar

note: module: point_of_sale openerp-web
en: Download Unpaid Orders
id: Unduh Order Yang Belum Dibayar

note: module: point_of_sale openerp-web
en: Due
id: Jatuh Tempo

note: module: point_of_sale openerp-web
en: Edit
id: Sunting

note: module: point_of_sale openerp-web
en: Electronic Scale
id: Timbangan Elektronik

note: module: point_of_sale openerp-web
en: Empty Order
id: Kosongkan Order

note: module: point_of_sale openerp-web
en: Empty Serial/Lot Number
id: Kosongkan Nomor Seri/Lot

note: module: point_of_sale
en: Enable barcode scanning with a remotely connected barcode scanner.
id: Aktifkan pemindaian barcode dengan pemindai barcode yang terhubung secara terpisah.

note: module: point_of_sale
en: Enables Electronic Scale integration.
id: Aktifkan integrasi Timbangan Elektronik.

note: module: point_of_sale
en: Enables Payment Terminal integration.
id: Aktifkan integrasi Pembayaran.

note: module: point_of_sale
en: Enables invoice generation from the Point of Sale.
id: Aktifkan pembuatan faktur dari POS.

note: module: point_of_sale
en: End Date
id: Tanggal Berakhir

note: module: point_of_sale
en: End of Session
id: Akhir Sesi

note: module: point_of_sale
en: Ending Balance
id: Saldo Akhir

note: module: point_of_sale
en: Error ! You cannot create recursive categories.
id: Eror ! Anda tidak bisa membuat kategori rekursif.

note: module: point_of_sale openerp-web
en: Error: Could not Save Changes
id: Eror: Tidak Bisa Menyimpan Perubahan

note: module: point_of_sale openerp-web
en: Error: The Point of Sale User must belong to the same company as the Point of Sale. You are probably trying to load the point of sale as an administrator in a multi-company setup, with the administrator account set to the wrong company.
id: Eror: Pengguna POS harus di perusahaan yang sama seperti POS. Anda mungkin mencoba untuk memuat pos sebagai administrator dengan pengaturan  beberapa perusahaan, dengan akun administrator yang dibuat untuk perusahaan yang berbeda.

note: module: point_of_sale openerp-web
en: Export Paid Orders
id: Ekspor Order Sudah Dibayar

note: module: point_of_sale openerp-web
en: Export Unpaid Orders
id: Ekspor Order Belum Dibayar

note: module: point_of_sale
en: Extra Info
id: Info Tambahan

note: module: point_of_sale openerp-web
en: Finished Importing Orders
id: Selesai Mengimpor Order

note: module: point_of_sale
en: Fiscal Position
id: Posisi Fiskal

note: module: point_of_sale
en: Fiscal Position per Order
id: Posisi Fiskal Tiap Order

note: module: point_of_sale
en: Fiscal Positions
id: Posisi Fiskal

note: module: point_of_sale
en: Footer
id: Catatan Kaki

note: module: point_of_sale
en: For imprecise industrial touchscreens.
id: Untuk layar sentuh industri yang tidak akurat.

note: module: point_of_sale
en: General Information
id: Informasi Umum

note: module: point_of_sale
en: Generation of your order references
id: Pembuatan referensi order Anda

note: module: point_of_sale
en: Get one journal item per product rather than one journal item per receipt line. This works for any anonymous order. If the customer is set on the order, one journal item is created for each receipt line. This option is recommended for an easy review of your journal entries when managing lots of orders.
id: Peroleh satu entri jurnal tiap produk, bukan satu entri jurnal tiap baris resi. Ini berlaku untuk order tanpa nama pelanggan. Jika pelanggan dipilih pada order. satu entri jurnal dibuat untuk tiap baris resi. Opsi ini disarankan untuk memudahkan mengelola ayat jurnal Anda ketika mengelola banyak order.

note: module: point_of_sale
en: Give customer rewards, free samples, etc.
id: Berikan hadiah untuk pelanggan, contoh gratis, dll.

note: module: point_of_sale
en: Gives the sequence order when displaying a list of product categories.
id: Menggunakan urutan ketika menampilkan daftar kategori produk.

note: module: point_of_sale
en: Global Discounts
id: Diskon Global

note: module: point_of_sale
en: Group By
id: Kelompokkan Menurut

note: module: point_of_sale
en: Group Journal Items
id: Kelompokkan Entri Journal

note: module: point_of_sale
en: Group Products in POS
id: Kelompokkan Produk Pada POS

note: module: point_of_sale openerp-web
en: Hardware Events
id: Acara Perangkat Keras

note: module: point_of_sale openerp-web
en: Hardware Status
id: Status Perangkat Keras

note: module: point_of_sale
en: Has Cash Control
id: Ada Kontrol Kas

note: module: point_of_sale
en: Header
id: Kop

note: module: point_of_sale
en: Header & Footer
id: Kop & Catatan Kaki

note: module: point_of_sale openerp-web
en: Home
id: Beranda

note: module: point_of_sale openerp-web
en: IMPORTANT: Bug Report From Odoo Point Of Sale
id: PENTING: Laporan Bug dari POS Odoo

note: module: point_of_sale
en: IP Address
id: Alamat IP

note: module: point_of_sale
en: If this is checked, you will be able to choose the Lots/Serial Numbers. You can also decide to not put lots in this operation type.  This means it will create stock with no lot or not put a restriction on the lot taken.
id: Jika kotak ini dicentang, Anda dapat memilih Nomor Seri/Lot. Anda juga dapat memilih untuk tidak menggunakan lot untuk tipe operasi ini. Ini berarti stok akan dibuat tanpa nomor lot dan tidak ada larangan terbatas untuk lot yang diambil.

note: module: point_of_sale
en: Image
id: Gambar

note: module: point_of_sale openerp-web
en: Import Orders
id: Impor Order

note: module: point_of_sale
en: Improve navigation for imprecise industrial touchscreens
id: Tingkatkan navigasi untuk layar sentuh industri yang tidak akurat

note: module: point_of_sale
en: In Progress
id: Dalam Proses

note: module: point_of_sale
en: In order to delete a sale, it must be new or cancelled.
id: Untuk menghapus penjualan, penjualan tersebut harus baru atau dibatalkan.

note: module: point_of_sale
en: Inactive
id: Tidak Aktif

note: module: point_of_sale openerp-web
en: Incorrect Password
id: Password Salah

note: module: point_of_sale
en: Initial Category
id: Kategori Awal

note: module: point_of_sale
en: Integrated Card Payments
id: Pembayaran Kartu Terintegrasi

note: module: point_of_sale
en: Internal Categories
id: Kategori Internal

note: module: point_of_sale
en: Internal Notes
id: Catatan Internal

note: module: point_of_sale
en: Inventory
id: Persediaan

note: module: point_of_sale openerp-web
en: Invoice
id: Faktur

note: module: point_of_sale
en: Invoice Journal
id: Jurnal Tagihan

note: module: point_of_sale
en: Invoiced
id: Telah Difakturkan

note: module: point_of_sale
en: Invoicing
id: Penagihan

note: module: point_of_sale
en: Is a Bar/Restaurant
id: Adalah Bar/Restaurant

note: module: point_of_sale
en: It acts as a default account for debit amount
id: Sebagai akun standar untuk jumlah debit

note: module: point_of_sale
en: Journal
id: Jurnal

note: module: point_of_sale
en: Journal Entry
id: Ayat Jurnal

note: module: point_of_sale
en: Large Scrollbars
id: Scrollbars Besar

note: module: point_of_sale
en: Last Modified on
id: Terakhir Diubah Pada

note: module: point_of_sale
en: Last Session Closing Cash
id: Saldo Penutupan Sesi Terakhir

note: module: point_of_sale
en: Last Session Closing Date
id: Tanggal Penutupan Sesi Terakhir

note: module: point_of_sale
en: Last Updated by
id: Terakhir Diperbarui oleh

note: module: point_of_sale
en: Last Updated on
id: Terakhir Diperbarui pada

note: module: point_of_sale
en: Line No
id: Baris No

note: module: point_of_sale
en: List of Cash Registers
id: Daftar Mesin Kasir

note: module: point_of_sale openerp-web
en: Loading
id: Memuat

note: module: point_of_sale
en: Location
id: Lokasi

note: module: point_of_sale
en: Login Sequence Number
id: Nomor Urutan Log Masuk

note: module: point_of_sale openerp-web
en: Login as a Manager
id: Log masuk sebagai Manajer

note: module: point_of_sale
en: Lot Name
id: Nama Lot

note: module: point_of_sale openerp-web
en: Lot/Serial Number(s) Required
id: Nomor Seri/Lot Wajib Ada

note: module: point_of_sale
en: Lot/serial Number
id: Nomor Seri/Lot

note: module: point_of_sale
en: Loyalty Program
id: Program Loyalitas

note: module: point_of_sale
en: Loyalty program to use for this point of sale.
id: Program loyalitas yang digunakan untuk pos ini.

note: module: point_of_sale
en: Make Payment
id: Lakukan Pembayaran

note: module: point_of_sale
en: Make several pricelists available in the Point of Sale. You can also apply a pricelist to specific customers from their contact form (in Sales tab). To be valid, this pricelist must be listed here as an available pricelist. Otherwise the default pricelist will apply.
id: Atur beberapa daftar harga agar tersedia di POS. Anda juga dapat menerapkan daftar harga ke pelanggan spesifik dari halaman kontaknya. (pada tab Penjualan). Agar sah, daftar harga ini harus didaftarkan di sini sebagai daftar harga yang tersedia. Jika tidak, daftar harga standar akan digunakan.

note: module: point_of_sale
en: Manager
id: Manajer

note: module: point_of_sale
en: Medium-sized image
id: Gambar ukuran sedang

note: module: point_of_sale
en: Medium-sized image of the category. It is automatically resized as a 128x128px image, with aspect ratio preserved. Use this field in form views or some kanban views.
id: Foto ukuran sedang dari kategori. Secara otomatis diubah ukurannya menjadi 128x128px, dengan rasio aspek yang dipertahankan. Gunakan kolom ini pada tampilan detail atau tampilan kanban.

note: module: point_of_sale openerp-web
en: Method
id: Metode

note: module: point_of_sale
en: Miscellaneous
id: Lain-lain

note: module: point_of_sale
en: Multiple prices per product (e.g. customer segments, currencies)
id: Berbagai jenis harga tiap produk (mis: segmen pelanggan, mata uang)

note: module: point_of_sale
en: My Sales
id: Penjual Saya

note: module: point_of_sale openerp-web
en: Name
id: Nama

note: module: point_of_sale
en: New
id: Baru

note: module: point_of_sale
en: New Session
id: Sesi Baru

note: module: point_of_sale openerp-web
en: Next Order
id: Order Berikutnya

note: module: point_of_sale
en: No Taxes
id: Tidak Ada Pajak

note: module: point_of_sale
en: No cash statement found for this session. Unable to record returned cash.
id: Tidak ada pernyataan kas ditemukan untuk sesi ini. Tidak dapat merekam kas kembali.

note: module: point_of_sale
en: No link to an invoice for %s.
id: Tidak ada link ke faktur untuk %s.

note: module: point_of_sale
en: No sequence defined on the journal
id: Penomoran tidak didefinisikan pada jurnal

note: module: point_of_sale openerp-web
en: None
id: Tidak Ada

note: module: point_of_sale
en: Not Invoiced
id: Belum Difakturkan

note: module: point_of_sale
en: Notes
id: Catatan

note: module: point_of_sale
en: Number of Print
id: Jumlah Cetakan

note: module: point_of_sale
en: Odoo Logo
id: Logo Odoo

note: module: point_of_sale openerp-web
en: Offline
id: Luring

note: module: point_of_sale openerp-web
en: Offline Orders
id: Order Luring

note: module: point_of_sale openerp-web
en: One or more product(s) required serial/lot number.
id: Satu produk atau lebih membutuhkan nomor seri/lot.

note: module: point_of_sale
en: Only users with Manager access rights for PoS app can modify the product prices on orders.
id: Hanya pengguna dengan hak akses Manajer untuk aplikasi POS yang dapat mengubah harga produk pada order.

note: module: point_of_sale openerp-web
en: Only web-compatible Image formats such as .png or .jpeg are supported
id: Hanya format gambar yang kompatibel dengan web, seperti .png atau .jpeg yang didukung

note: module: point_of_sale
en: Open
id: Terbuka

note: module: point_of_sale
en: Open Cash Register
id: Buka Mesin Kasir

note: module: point_of_sale openerp-web
en: Open Cashbox
id: Buka Cashbox

note: module: point_of_sale
en: Open POS Menu
id: Buka Menu POS

note: module: point_of_sale
en: Open Registers
id: Buka Register

note: module: point_of_sale
en: Open Session
id: Buka Sesi

note: module: point_of_sale
en: Open Statements
id: Buka Pernyataan

note: module: point_of_sale
en: Opening Balance
id: Saldo Awal

note: module: point_of_sale
en: Opening Control
id: Kontrol Pembukaan

note: module: point_of_sale
en: Opening Date
id: Tanggal Pembukaan

note: module: point_of_sale
en: Opening/Closing Values
id: Nilai Pembukaan/Penutupan

note: module: point_of_sale
en: Operation Type
id: Tipe Operasi

note: module: point_of_sale
en: Operation type used to record product pickings
id: Tipe operasi yang digunakan untuk merekam pengambilan produk

note: module: point_of_sale
en: Operation types show up in the Inventory dashboard.
id: Tipe operasi muncul di dasbor Persediaan.

note: module: point_of_sale
en: Order Date
id: Tanggal Order

note: module: point_of_sale
en: Order IDs Sequence
id: Penomoran ID Order

note: module: point_of_sale
en: Order Interface
id: Antarmuka Order

note: module: point_of_sale
en: Order Line IDs Sequence
id: Penomoran ID Baris Order

note: module: point_of_sale
en: Order Lines
id: Detail Order

note: module: point_of_sale
en: Order Ref
id: Referensi Order

note: module: point_of_sale
en: Order Sequence Number
id: Penomoran Order

note: module: point_of_sale
en: Order is not paid.
id: Order tidak dibayar.

note: module: point_of_sale
en: Order lines
id: Baris order

note: module: point_of_sale openerp-web
en: Orders
id: Order

note: module: point_of_sale
en: Orders Analysis
id: Analisis Order

note: module: point_of_sale
en: POS Journals
id: Jurnal POS

note: module: point_of_sale
en: POS Order %s
id: Order POS %s

note: module: point_of_sale
en: POS Order line
id: Baris Order POS

note: module: point_of_sale
en: POS Order lines
id: Baris Order POS

note: module: point_of_sale
en: POS Orders
id: Order POS

note: module: point_of_sale
en: POS Orders lines
id: Baris Order POS

note: module: point_of_sale
en: POS Sales
id: Penjualan POS

note: module: point_of_sale
en: POS order line %s
id: Baris order POS %s

note: module: point_of_sale
en: POS statement
id: Pernyataan POS

note: module: point_of_sale
en: Package
id: Kemasan

note: module: point_of_sale
en: Paid
id: Lunas

note: module: point_of_sale
en: Parent Category
id: Kategori Induk

note: module: point_of_sale openerp-web
en: Partner
id: Rekanan

note: module: point_of_sale
en: Pay Order
id: Bayar Order

note: module: point_of_sale openerp-web
en: Payment
id: Pembayaran

note: module: point_of_sale
en: Payment Date
id: Tanggal Pembayaran

note: module: point_of_sale
en: Payment Methods
id: Cara Pembayaran

note: module: point_of_sale
en: Payment Mode
id: Mode Pembayaran

note: module: point_of_sale
en: Payment Reference
id: Referensi Pembayaran

note: module: point_of_sale
en: Payment Terminal
id: Terminal Pembayaran

note: module: point_of_sale
en: Payment methods are defined by accounting journals having the
                    field <i>PoS Payment Method</i> checked. In order to be useable
                    from the touchscreen interface, you must set the payment method
                    on the <i>Point of Sale</i> configuration.
id: Metode pembayaran didefinisikan dari jurnal akuntansi yang memiliki kolom
                    <i>Metode Pembayaran POS</i> dicentang. Agar dapat digunakan
                    dari antarmuka layar sentuh, Anda harus mengatur metode pembayaran
                    di konfigurasi<i>Point of Sale</i>.

note: module: point_of_sale
en: Payment methods available
id: Metode pembayaran yang tersedia

note: module: point_of_sale
en: Payments
id: Pembayaran

note: module: point_of_sale openerp-web
en: Payments:
id: Pembayaran:

note: module: point_of_sale
en: Per session
id: Tiap sesi

note: module: point_of_sale
en: Person who uses the cash register. It can be a reliever, a student or an interim employee.
id: Orang yang menggunakan mesin kasir. Bisa merupakan bantuan, siswa atau karyawan sementara.

note: module: point_of_sale openerp-web
en: Phone
id: Telepon

note: module: point_of_sale openerp-web
en: Phone:
id: Telepon:

note: module: point_of_sale
en: Picking
id: Pengambilan

note: module: point_of_sale
en: Picking Count
id: Jumlah Pengambilan

note: module: point_of_sale
en: Picking Errors
id: Pengambilan Eror

note: module: point_of_sale openerp-web
en: Please Confirm Large Amount
id: Silakan Konfirmasi Jumlah Besar

note: module: point_of_sale
en: Please define income account for this product: "%s" (id:%d).
id: Silakan tentukan nama pendapatan untuk produk ini: "%s" (id:%d).

note: module: point_of_sale
en: Please provide a partner for the sale.
id: Silahkan pilih pelanggan di penjualan.

note: module: point_of_sale openerp-web
en: Please select a payment method.
id: Silahkan pilih metode pembayaran.

note: module: point_of_sale openerp-web
en: Please select the Customer
id: Silahkan pilih pelanggan

note: module: point_of_sale
en: PoS Categories
id: Kategori POS

note: module: point_of_sale
en: PoS Category
id: Kategori POS

note: module: point_of_sale
en: PoS Orders
id: Order POS

note: module: point_of_sale
en: Point of Sale
id: POS

note: module: point_of_sale
en: Point of Sale Analysis
id: Analisis Point of Sale

note: module: point_of_sale
en: Point of Sale Category
id: Kategori Point of Sale

note: module: point_of_sale
en: Point of Sale Config
id: Konfigurasi Point of Sale

note: module: point_of_sale
en: Point of Sale Configuration
id: Konfigurasi Point of Sale

note: module: point_of_sale
en: Point of Sale Manager Group
id: Group Manager Point of Sale

note: module: point_of_sale
en: Point of Sale Name
id: Nama Point of Sale

note: module: point_of_sale
en: Point of Sale Orders
id: Order Point of Sale

note: module: point_of_sale
en: Point of Sale Payment
id: Pembayaran POS

note: module: point_of_sale
en: Point of Sale Session
id: Sesi Point of Sale

note: module: point_of_sale
en: Point of Sale User Group
id: Grup Pengguna Point of Sale

note: module: point_of_sale
en: Pos Categories
id: Kategori POS

note: module: point_of_sale
en: Pos Config
id: Konfigurasi POS

note: module: point_of_sale
en: Pos Order Count
id: Jumlah Order POS

note: module: point_of_sale
en: Pos Order Line
id: Baris Order POS

note: module: point_of_sale
en: Pos Session State
id: Status Sesi POS

note: module: point_of_sale
en: Pos Session Username
id: Nama Pengguna Sesi POS

note: module: point_of_sale openerp-web
en: Postcode
id: Kode Pos

note: module: point_of_sale
en: Posted
id: Terekam

note: module: point_of_sale
en: Prefill Cash Payment
id: Prefill Pembayaran Tunai

note: module: point_of_sale
en: Prefill amount paid with the exact due amount
id: Prefill jumlah dibayar dengan jumlah belum dibayar

note: module: point_of_sale openerp-web
en: Price
id: Harga

note: module: point_of_sale
en: Price Control
id: Kontrol Harga

note: module: point_of_sale
en: Price Unit
id: Harga Satuan

note: module: point_of_sale
en: Price computed from formulas (discounts, margins, roundings)
id: Harga dihitung berdasarkan rumus (diskon, margin, dan pembulatan)

note: module: point_of_sale
en: Priced Product
id: Harga Produk

note: module: point_of_sale openerp-web
en: Pricelist
id: Daftar Harga

note: module: point_of_sale
en: Pricelists
id: Daftar Harga

note: module: point_of_sale
en: Pricing
id: Harga

note: module: point_of_sale openerp-web
en: Print
id: Cetak

note: module: point_of_sale openerp-web
en: Print Receipt
id: Cetak Resi

note: module: point_of_sale
en: Print invoices on customer request
id: Cetak faktur ketika diminta pelanggan

note: module: point_of_sale
en: Print via Proxy
id: Cetak melalui Proxy

note: module: point_of_sale openerp-web
en: Printing Error:
id: Kesalahan Pencetakan:

note: module: point_of_sale openerp-web
en: Printing is not supported on some android browsers
id: Pencetakan tidak didukung pada beberapa browser android

note: module: point_of_sale openerp-web
en: Printing is not supported on some android browsers due to no default printing protocol is available. It is possible to print your tickets by making use of an IoT Box.
id: Pencetakan tidak didukung pada beberapa browser android karena tidak ada protokol pencetakan standar yang tersedia. Dimungkinkan untuk mencetak tiket Anda dengan menggunakan Kotak IoT.

note: module: point_of_sale
en: Product
id: Produk

note: module: point_of_sale
en: Product Category
id: Kategori Produk

note: module: point_of_sale
en: Product Prices
id: Harga Produk

note: module: point_of_sale
en: Product Product Categories
id: Kategori Produk Produk

note: module: point_of_sale
en: Product Quantity
id: Kuantitas Produk

note: module: point_of_sale
en: Product Template
id: Templete Produk

note: module: point_of_sale
en: Product Unit of Measure
id: Satuan Produk

note: module: point_of_sale
en: Product UoM Categories
id: Kategori Satuan Produk

note: module: point_of_sale
en: Product Variants
id: Varian Produk

note: module: point_of_sale
en: Product prices on receipts
id: Harga produk pada resi

note: module: point_of_sale
en: Product tips
id: Tips produk

note: module: point_of_sale
en: Products
id: Produk

note: module: point_of_sale
en: Put Money In
id: Masukkan Uang

note: module: point_of_sale openerp-web
en: Qty
id: Jml

note: module: point_of_sale
en: Quantity
id: Kuantitas

note: module: point_of_sale openerp-web
en: Read Weighing Scale
id: Baca Timbangan

note: module: point_of_sale openerp-web
en: Ready to launch your <b>point of sale</b>? <i>Click here</i>.
id: Siap menjalankan <b>point of sale</b> Anda? <i>Klik di sini</i>.

note: module: point_of_sale
en: Real Closing Balance
id: Saldo Penutupan Sebenarnya

note: module: point_of_sale
en: Receipt Footer
id: Catatan Kaki Resi

note: module: point_of_sale
en: Receipt Header
id: Kop Resi

note: module: point_of_sale
en: Receipt Printer
id: Printer Resi

note: module: point_of_sale
en: Receipt Ref
id: Referensi Resi

note: module: point_of_sale
en: Recovery Session
id: Sesi Pemulihan

note: module: point_of_sale openerp-web
en: Refresh Display
id: Perbarui Tampilan

note: module: point_of_sale openerp-web
en: Remove
id: Hapus

note: module: point_of_sale
en: Reporting
id: Laporan

note: module: point_of_sale
en: Reprint Receipt
id: Cetak Ulang Resi

note: module: point_of_sale
en: Responsible
id: Penanggung Jawab

note: module: point_of_sale
en: Restrict Price Modifications to Managers
id: Batasi Perubahan Harga Hanya Untuk Manajer

note: module: point_of_sale
en: Restrict price modification to managers
id: Batasi perubahan harga hanya untuk manajer

note: module: point_of_sale
en: Resume
id: Lanjutkan

note: module: point_of_sale
en: Return Products
id: Retur Produk

note: module: point_of_sale
en: Returned
id: Jumlah Pengembalian

note: module: point_of_sale
en: Sale line
id: Baris penjualan

note: module: point_of_sale
en: Sales Details
id: Detail Penjualan

note: module: point_of_sale
en: Sales Journal
id: Jurnal Penjualan

note: module: point_of_sale
en: Sales Orders
id: Order Penjualan

note: module: point_of_sale
en: Salesperson
id: Penjual

note: module: point_of_sale openerp-web
en: Save
id: Simpan

note: module: point_of_sale
en: Save this configuration to see and edit the customer display
id: Simpan konfigurasi ini untuk melihat dan menyunting tampilan pelanggan

note: module: point_of_sale openerp-web
en: Scale
id: Timbangan

note: module: point_of_sale openerp-web
en: Scan
id: Pindai

note: module: point_of_sale openerp-web
en: Scan EAN-13
id: Pindai EAN-13

note: module: point_of_sale
en: Scan via Proxy
id: Pindai melalui Proxy

note: module: point_of_sale openerp-web
en: Scanner
id: Pemindai

note: module: point_of_sale openerp-web
en: Search Customers
id: Cari Pelanggan

note: module: point_of_sale openerp-web
en: Search Products
id: Cari Produk

note: module: point_of_sale
en: Search Sales Order
id: Cari Order Penjualan

note: module: point_of_sale
en: Security PIN
id: PIN Keamanan

note: module: point_of_sale
en: Security PIN can only contain digits
id: PIN keamanan hanya dapat berisi angka

note: module: point_of_sale openerp-web
en: Select Customer
id: Pilih Pelanggan

note: module: point_of_sale openerp-web
en: Select User
id: Pilih Pengguna

note: module: point_of_sale openerp-web
en: Select pricelist
id: Pilih daftar harga

note: module: point_of_sale openerp-web
en: Select tax
id: Pilih pajak

note: module: point_of_sale
en: Selected orders do not have the same session!
id: Order yang dipilih tidak memiliki sesi yang sama!

note: module: point_of_sale openerp-web
en: Send by email
id: Kirim dengan surel

note: module: point_of_sale
en: Sequence
id: Penomoran

note: module: point_of_sale
en: Sequence Number
id: Penomoran

note: module: point_of_sale openerp-web
en: Serial/Lot Number
id: Nomor Seri/Lot

note: module: point_of_sale openerp-web
en: Served by
id: Dilayani oleh

note: module: point_of_sale openerp-web
en: Server Error
id: Kesalahan Server

note: module: point_of_sale
en: Session
id: Sesi

note: module: point_of_sale
en: Session ID
id: ID Sesi

note: module: point_of_sale openerp-web
en: Session ids:
id: ID sesi:

note: module: point_of_sale
en: Session:
id: Sesi:

note: module: point_of_sale
en: Sessions
id: Sesi

note: module: point_of_sale openerp-web
en: Set Customer
id: Set Pelanggan

note: module: point_of_sale
en: Set Start Category
id: Set Kategori Mulai

note: module: point_of_sale openerp-web
en: Set Weight
id: Set Berat

note: module: point_of_sale
en: Set barcodes to scan products, customer cards, etc.
id: Set barcode untuk memindai produk, kartu pelanggan, dll.

note: module: point_of_sale
en: Set multiple prices per product, automated discounts, etc.
id: Stel berbagai macam harga tiap produk, diskon otomatis, dll.

note: module: point_of_sale
en: Set shop-specific prices, seasonal discounts, etc.
id: Atur harga spesifik untuk masing-masing toko, diskon musiman, dll.

note: module: point_of_sale openerp-web
en: Set your customized advertisement here
id: Atur iklan kustom Anda di sini

note: module: point_of_sale
en: Settings
id: Pengaturan

note: module: point_of_sale
en: Show checkout to customers with a remotely-connected screen.
id: Tampilkan bon ke pelanggan dengan layar yang tersambung secara terpisah.

note: module: point_of_sale openerp-web
en: Skip
id: Lewati

note: module: point_of_sale
en: Skip Preview Screen
id: Lewati Layar Pratinjau

note: module: point_of_sale
en: Small-sized image
id: Gambar ukuran kecil

note: module: point_of_sale
en: Small-sized image of the category. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required.
id: Gambar ukuran kecil dari kategori. Secara otomatis diubah ukurannya menjadi 64x64px, dengan rasio aspek yang dipertahankan. Gunakan kolom ini ketika gambar ukuran kecil diperlukan.

note: module: point_of_sale openerp-web
en: Some orders could not be submitted to
id: Beberapa order tidak dapat diajukan ke

note: module: point_of_sale
en: Specify product lot/serial number in pos order line
id: Tentukan nomor seri/lot produk di baris order pos

note: module: point_of_sale
en: Start Date
id: Tanggal Mulai

note: module: point_of_sale
en: Start selling from a default product category
id: Mulai penjualan dari kategori produk standar

note: module: point_of_sale
en: Starting Balance
id: Saldo Awal

note: module: point_of_sale
en: Statement
id: Laporan

note: module: point_of_sale
en: Statement lines
id: Baris Pernyataan

note: module: point_of_sale
en: Statements
id: Pernyataan

note: module: point_of_sale
en: Stock Location
id: Lokasi Stok

note: module: point_of_sale
en: Stock location used for the inventory
id: Lokasi stok yang digunakan untuk persediaan

note: module: point_of_sale openerp-web
en: Street
id: Jalan

note: module: point_of_sale
en: Subtotal w/o Tax
id: Subtotal Sebelum Pajak

note: module: point_of_sale
en: Subtotal w/o discount
id: Subtotal sebelum diskon

note: module: point_of_sale openerp-web
en: Successfully  imported
id: Berhasil diimpor

note: module: point_of_sale openerp-web
en: Successfully imported
id: Berhasil diimpor

note: module: point_of_sale
en: Sum of opening balance and transactions.
id: Jumlah dari saldo awal dan transaksi.

note: module: point_of_sale
en: Sum of subtotals
id: Jumlah dari subtotal

note: module: point_of_sale
en: Summary by Payment Methods
id: Ringkasan menurut Metode Pembayaran

note: module: point_of_sale
en: Take Money Out
id: Ambil uang

note: module: point_of_sale openerp-web
en: Tax
id: Pajak

note: module: point_of_sale
en: Tax Amount
id: Jumlah Pajak

note: module: point_of_sale
en: Tax Display
id: Tampilan Pajak

note: module: point_of_sale openerp-web
en: Tax ID
id: ID Pajak

note: module: point_of_sale
en: Tax Regime
id: Skema Pajak

note: module: point_of_sale
en: Tax Regime Selection value
id: Nilai Pemilihan Skema Pajak

note: module: point_of_sale
en: Taxes
id: Pajak

note: module: point_of_sale openerp-web
en: Taxes:
id: Pajak:

note: module: point_of_sale openerp-web
en: Tendered
id: Ditenderkan

note: module: point_of_sale
en: The POS order must have lines when calling this method
id: Order POS harus memiliki baris saat memanggil metode ini

note: module: point_of_sale openerp-web
en: The Point of Sale could not find any product, client, employee
                        or action associated with the scanned barcode.
id: Point of Sale tidak dapat menemukan produk, klien, karyawan atau tindakan
                       yang terkait dengan barcode yang dipindai.

note: module: point_of_sale
en: The default pricelist must be included in the available pricelists.
id: Daftar harga standar harus dimasukkan sebagai daftar harga tersedia.

note: module: point_of_sale
en: The hostname or ip address of the hardware proxy, Will be autodetected if left empty.
id: Alamat ip atau nama host proxy perangkat keras, akan dideteksi otomatis jika dibiarkan kosong.

note: module: point_of_sale
en: The invoice journal must be in the same currency as the Sales Journal or the company currency if that is not set.
id: Semua jurnal penagihan harus dalam mata uang yang sama dengan Jurnal Penjualan atau dengan perusahaan jika mata uangnya tidak diatur.

note: module: point_of_sale
en: The name of this POS Session must be unique !
id: Nama sesi POS ini harus unik!

note: module: point_of_sale
en: The number of point of sales orders related to this customer
id: Jumlah order POS yang terkait dengan pelanggan ini

note: module: point_of_sale openerp-web
en: The order could not be sent
id: Order tidak dapat dikirim

note: module: point_of_sale openerp-web
en: The order could not be sent to the server due to an unknown error
id: Order tidak dapat dikirim ke server karena eror yang tidak diketahui

note: module: point_of_sale
en: The payment input will behave similarily to bank payment input, and will be prefilled with the exact due amount.
id: Input pembayaran akan berperilaku sama dengan input pembayaran bank, dan akan diisi dengan jumlah belum dibayar.

note: module: point_of_sale
en: The physical point of sale you will use.
id: Fisik pos yang akan Anda gunakan.

note: module: point_of_sale
en: The point of sale will display this product category by default. If no category is specified, all available products will be shown.
id: Pos akan menampilkan kategori produk ini secara standar. Jika tidak ada kategori yang ditentukan, semua produk yang tersedia akan ditampilkan.

note: module: point_of_sale
en: The pricelist used if no customer is selected or if the customer has no Sale Pricelist configured.
id: Daftar harga yang digunakan ketika tidak ada pelanggan yang dipilih atau jika pelanggan tidak memiliki Daftar Harga yang dikonfigurasi.

note: module: point_of_sale
en: The product categories will be displayed with pictures.
id: Kategori Produk akan ditampilkan dengan gambar.

note: module: point_of_sale openerp-web
en: The provided file could not be read due to an unknown error
id: Berkas yang disediakan tidak bisa dibaca karena eror yang tidak diketahui

note: module: point_of_sale
en: The receipt screen will be skipped if the receipt can be printed automatically.
id: Layar resi akan dilewati jika resi dapat dicetak secara otomatis.

note: module: point_of_sale
en: The receipt will automatically be printed at the end of each order.
id: Resi akan secara otomatis dicetak di akhir masing-masing order.

note: module: point_of_sale
en: The selected pricelists must belong to no company or the company of the point of sale.
id: Daftar harga yang dipilih harus tidak memiliki perusahaan atau perusahannya sama dengan pos.

note: module: point_of_sale openerp-web
en: The server encountered an error while receiving your order.
id: Server mengalami eror saat menerima order Anda.

note: module: point_of_sale
en: Theoretical Closing Balance
id: Saldo Penutupan Teoritis

note: module: point_of_sale openerp-web
en: There are pending operations that could not be saved into the database, are you sure you want to exit?
id: Ada operasi tertunda yang tidak bisa disimpan ke dalam database, apakah Anda yakin Anda ingin keluar?

note: module: point_of_sale openerp-web
en: There is no cash payment method available in this point of sale to handle the change.
    
     Please pay the exact amount or add a cash payment method in the point of sale configuration
id: Tidak ada metode pembayaran kas yang tersedia di pos ini untuk menangani kembalian.
    
     Silahkan bayar jumlah persis atau tambahkan metode pembayaran kas pada konfigurasi pos

note: module: point_of_sale
en: There is no cash register for this PoS Session
id: Tidak ada mesin kasir untuk Sesi POS ini

note: module: point_of_sale
en: There is no receivable account defined to make payment for the partner: "%s" (id:%d).
id: Tidak ada akun piutang yang ditetapkan untuk melakukan pembayaran untuk rekanan: "%s" (id:%d).

note: module: point_of_sale
en: There is no receivable account defined to make payment.
id: Tidak ada akun piutang yang ditetapkan untuk melakukan pembayaran.

note: module: point_of_sale openerp-web
en: There must be at least one product in your order before it can be validated
id: Harus ada setidaknya satu produk dalam order Anda sebelum dapat divalidasi

note: module: point_of_sale
en: This cashbox line is used by default when opening or closing a balance for this point of sale
id: Baris cashbox digunakan secara standar ketika membuka atau menutup saldo untuk pos ini

note: module: point_of_sale
en: This field depicts the maximum difference allowed between the ending balance and the theoretical cash when closing a session, for non-POS managers. If this maximum is reached, the user will have an error message at the closing of his session saying that he needs to contact his manager.
id: Kolom ini menggambarkan selisih maksimum yang diperbolehkan antara saldo akhir dan uang tunai teoritis ketika menutup sesi, bagi yang bukan POS manajer. Jika jumlah ini tercapai, pengguna akan mendapat pesan eror pada penutupan sesinya yang mengatakan bahwa ia perlu menghubungi manajernya.

note: module: point_of_sale
en: This field holds the image used as image for the cateogry, limited to 1024x1024px.
id: Kolom ini menyimpan gambar yang digunakan untuk kategori, terbatas pada 1024x1024px.

note: module: point_of_sale
en: This field is there to pass the id of the pos manager group to the point of sale client.
id: Kolom ini ada untuk mengoper id dari grup manajer pos ke klien pos.

note: module: point_of_sale
en: This field is there to pass the id of the pos user group to the point of sale client.
id: Kolom ini ada untuk mengoper id dari grup pengguna pos ke klien pos.

note: module: point_of_sale
en: This invoice has been created from the point of sale session: <a href=# data-oe-model=pos.order data-oe-id=%d>%s</a>
id: Faktur ini dibuat dari sesi pos: <a href=# data-oe-model=pos.order data-oe-id=%d>%s</a>

note: module: point_of_sale
en: This is useful for restaurants with onsite and take-away services that imply specific tax rates.
id: Ini berguna untuk restoran dengan layanan di tempat atau bungkus pulang dengan pajak yang spesifik.

note: module: point_of_sale openerp-web
en: This operation will destroy all unpaid orders in the browser. You will lose all the unsaved data and exit the point of sale. This operation cannot be undone.
id: Operasi ini secara permanen akan menghapus semua order di browser. Anda akan kehilangan semua data dan keluar dari pos. Operasi ini tidak bisa dibatalkan.

note: module: point_of_sale openerp-web
en: This operation will permanently destroy all paid orders from the local storage. You will lose all the data. This operation cannot be undone.
id: Operasi ini secara permanen akan menghancurkan semua dibayar pesanan dari penyimpanan lokal. Anda akan kehilangan semua data. Operasi ini tidak bisa dibatalkan.

note: module: point_of_sale
en: This product is used as reference on customer receipts.
id: Produk ini digunakan sebagai referensi pada resi pelanggan.

note: module: point_of_sale
en: This sequence is automatically created by Odoo but you can change it to customize the reference numbers of your orders lines.
id: Penomoran ini dibuat secara otomatis oleh Odoo tetapi Anda dapat menggantinya untuk membuat penomoran kustom dari baris order Anda.

note: module: point_of_sale
en: This sequence is automatically created by Odoo but you can change it to customize the reference numbers of your orders.
id: Penomoran ini dibuat secara otomatis oleh Odoo tetapi Anda dapat menggantinya untuk membuat penomoran kustom dari order Anda.

note: module: point_of_sale
en: This transfer has been created from the point of sale session: <a href=# data-oe-model=pos.order data-oe-id=%d>%s</a>
id: Transfer ini dibuat dari sesi pos: <a href=# data-oe-model=pos.order data-oe-id=%d>%s</a>

note: module: point_of_sale
en: Tip Product
id: Produk Tip

note: module: point_of_sale
en: To Close
id: Untuk menutup

note: module: point_of_sale
en: To Weigh With Scale
id: Perlu Ditimbang

note: module: point_of_sale
en: To return product(s), you need to open a session that will be used to register the refund.
id: Untuk retur produk, Anda perlu membuka sebuah sesi yang akan digunakan untuk mendaftarkan pengembalian dana.

note: module: point_of_sale
en: Total Cash Transaction
id: Total Transaksi Kas

note: module: point_of_sale
en: Total Discount
id: Total Diskon

note: module: point_of_sale
en: Total Price
id: Harga Total

note: module: point_of_sale openerp-web
en: Total Taxes
id: Total Pajak

note: module: point_of_sale
en: Total of all paid sales orders
id: Total dari semua order penjualan telah dibayar

note: module: point_of_sale
en: Total of closing cash control lines.
id: Total baris kontrol penutupan kas.

note: module: point_of_sale
en: Total of opening cash control lines.
id: Total baris kontrol pembukaan kas.

note: module: point_of_sale
en: Trade Receivables
id: Piutang Usaha

note: module: point_of_sale
en: Type
id: Jenis

note: module: point_of_sale
en: Unable to open the session. You have to assign a sales journal to your point of sale.
id: Tidak dapat membuka sesi. Anda harus menetapkan jurnal penjualan di pos Anda.

note: module: point_of_sale
en: Unit Price
id: Harga Satuan

note: module: point_of_sale
en: Unit(s)
id: Unit

note: module: point_of_sale openerp-web
en: Unknown Barcode
id: Barcode Tidak Diketahui

note: module: point_of_sale openerp-web
en: Unknown Error
id: Eror Tidak Diketahui

note: module: point_of_sale openerp-web
en: Unsupported File Format
id: Format Berkas Tidak Didukung

note: module: point_of_sale
en: Unused
id: Tidak Terpakai

note: module: point_of_sale
en: Use Existing Lots/Serial Numbers
id: Gunakan Lot/Nomor Seri yang Sudah Ada

note: module: point_of_sale
en: Use a default specific tax regime
id: Gunakan skema pajak spesifik standar

note: module: point_of_sale
en: Use a pricelist.
id: Gunakan daftar harga.

note: module: point_of_sale
en: Use a virtual keyboard for touchscreens
id: Gunakan keyboard virtual untuk layar sentuh

note: module: point_of_sale
en: Use in Point of Sale
id: Gunakan di Point of Sale

note: module: point_of_sale
en: User
id: Pengguna

note: module: point_of_sale
en: User Labels
id: Label Pengguna

note: module: point_of_sale openerp-web
en: User:
id: Pengguna:

note: module: point_of_sale
en: Users
id: Pengguna

note: module: point_of_sale openerp-web
en: VAT:
id: PPN:

note: module: point_of_sale openerp-web
en: Validate
id: Validasi

note: module: point_of_sale
en: Validate Closing & Post Entries
id: Validasi Penutupan & Rekam Entri

note: module: point_of_sale openerp-web
en: Weighing
id: Menimbang

note: module: point_of_sale
en: Weighted Product
id: Produk Ditimbang

note: module: point_of_sale
en: Whenever you close a session, one entry is generated in the following accounting journal for all the orders not invoiced. Invoices are recorded in accounting separately.
id: Setiap kali Anda menutup sesi, sebuah entri dibuat pada jurnal akuntansi berikut ini untuk semua order yang belum difakturkan. Faktur direkam di akuntansi secara terpisah.

note: module: point_of_sale
en: Whiteboard
id: Papan Tulis

note: module: point_of_sale openerp-web
en: With a
id: Dengan

note: module: point_of_sale
en: You cannot change the partner of a POS order for which an invoice has already been issued.
id: Anda tidak dapat mengubah rekanan dari order POS yang telah difakturkan.

note: module: point_of_sale
en: You cannot confirm all orders of this session, because they have not the 'paid' status.
    {reference} is in state {state}, total amount: {total}, paid: {paid}
id: Anda tidak dapat mengkonfirmasi semua order untuk sesi ini, karena ada yang belum dibayar.
    {reference} dalam status {state}, jumlah total: {total}, sudah dibayar: {paid}

note: module: point_of_sale
en: You cannot delete a product saleable in point of sale while a session is still opened.
id: Anda tidak dapat menghapus produk yang dapat dijual, sementara sesi masih terbuka.

note: module: point_of_sale
en: You cannot use the session of another user. This session is owned by %s. Please first close this one to use this point of sale.
id: Anda tidak dapat menggunakan sesi dari pengguna lain. Sesi ini dimiliki oleh %s. Silahkan tutup sesi tersebut terlebih dahulu untuk menggunakan pos ini.

note: module: point_of_sale
en: You have to define which payment method must be available in the point of sale by reusing existing bank and cash through "Accounting / Configuration / Journals / Journals". Select a journal and check the field "PoS Payment Method" from the "Point of Sale" tab. You can also create new payment methods directly from menu "PoS Backend / Configuration / Payment Methods".
id: Anda harus mendefinisikan metode pembayaran mana yang harus tersedia dalam pos dengan menggunakan bank dan kas yang ada melalui "Akuntansi / Konfigurasi / Jurnal / Jurnal". Pilih sebuah jurnal dan periksa bidang "Metode Pembayaran POS" dari tab "Point of Sale". Anda juga dapat membuat metode pembayaran baru langsung dari menu "PoS Backend / Konfigurasi / Metode Pembayaran".

note: module: point_of_sale
en: You have to open at least one cashbox.
id: Anda harus membuka setidaknya satu cashbox.

note: module: point_of_sale
en: You have to select a pricelist in the sale form !
    Please set one before choosing a product.
id: Anda harus memilih daftar harga pada formulir penjualan !
    Silahkan pilih salah satu sebelum memilih produk.

note: module: point_of_sale
en: You have to set a Sale Journal for the POS:%s
id: Anda harus mengatur Jurnal Penjualan untuk POS:%s

note: module: point_of_sale
en: You have to set a logo or a layout for your company.
id: Anda harus memasang logo atau tata letak untuk perusahaan Anda.

note: module: point_of_sale
en: You have to set your reports's header and footer layout.
id: Anda harus mengatur tata letak kop dan catatan kaki laporan.

note: module: point_of_sale
en: You must define a product for everything you sell through
                    the point of sale interface.
id: Anda harus mendefinisikan produk untuk segala sesuatu yang Anda jual
                    melalui antarmuka pos.

note: module: point_of_sale openerp-web
en: You need to select the customer before you can invoice an order.
id: Anda perlu memilih pelanggan sebelum Anda dapat membuat faktur untuk order.

note: module: point_of_sale
en: You should assign a Point of Sale to your session.
id: Anda harus menetapkan Point of Sale untuk sesi Anda.

note: module: point_of_sale openerp-web
en: You will lose any data associated with the current order
id: Anda akan kehilangan data apapun yang terkait dengan order saat ini

note: module: point_of_sale openerp-web
en: Your Internet connection is probably down.
id: Koneksi Internet Anda mungkin terputus.

note: module: point_of_sale
en: Your ending balance is too different from the theoretical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.
id: Selisih saldo akhir terlalu besar dengan penutupan kas teoritis (%.2f), maksimum yang diizinkan adalah: %.2f. Anda dapat menghubungi manajer Anda untuk solusinya.

note: module: point_of_sale openerp-web
en: Your shopping cart is empty
id: Keranjang belanja Anda masih kosong

note: module: point_of_sale openerp-web
en: ZIP
id: Kode Pos

note: module: point_of_sale openerp-web
en: at
id: pada

note: module: point_of_sale openerp-web
en: belong to another session:
id: milik sesi lain:

note: module: point_of_sale openerp-web
en: close
id: tutup

note: module: point_of_sale openerp-web
en: delete
id: hapus

note: module: point_of_sale openerp-web
en: discount
id: diskon

note: module: point_of_sale
en: e.g. Company Address, Website
id: mis, Alamat Perusahaan, Situs Web

note: module: point_of_sale
en: e.g. Return Policy, Thanks for shopping with us!
id: mis, Kebijakan Retur, Terima kasih telah berbelanja di toko kami!

note: module: point_of_sale openerp-web
en: error
id: eror

note: module: point_of_sale openerp-web
en: for an order of
id: untuk order

note: module: point_of_sale
en: not used
id: tidak digunakan

note: module: point_of_sale openerp-web
en: paid orders
id: order sudah dibayar

note: module: point_of_sale
en: payment method.
id: metode pembayaran.

note: module: point_of_sale openerp-web
en: return
id: retur

note: module: point_of_sale openerp-web
en: unpaid orders
id: order belum dibayar

note: module: point_of_sale openerp-web
en: unpaid orders could not be imported
id: order belum dibayar tidak dapat diimpor

note: module: point_of_sale openerp-web
en: were duplicates of existing orders
id: adalah duplikat dari order yang sudah ada
