3068 lines
79 KiB
Plaintext
3068 lines
79 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-10-16 23:09+0000\n"
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"Last-Translator: BlueSeptin <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-30 04:54+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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#. module: point_of_sale
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#: field:report.transaction.pos,product_nb:0
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msgid "Product Nb."
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msgstr "Catatan"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
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msgid "Sales by day"
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msgstr "Penjualan Per Hari"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
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#, python-format
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msgid ""
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"You must define which payment method must be available through the point of "
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"sale by reusing existing bank and cash through \"Accounting > Configuration "
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"> Financial Accounting > Journals\". Select a journal and check the field "
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"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
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"new payment methods directly from menu \"PoS Backend > Configuration > "
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"Payment Methods\"."
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msgstr ""
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"Anda harus menentukan metode pembayaran yang digunakan pada pint of sale "
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"berdasarkan bank dan cash yang terdapat pada \"Acconting > Konfigurasi > "
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"Financial Akunting > Journals\". Pilih salah satu journal dan centang pada "
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"field \"PoS Payment Method\" dari tab \"Point of Sale\". Anda juga bisa "
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"langsung membuat Metode Pembayaran secara langsung dari menu \"Pos Backend > "
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"Konfigurasi > Payment Methods\""
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#. module: point_of_sale
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#: view:pos.order:0 view:report.pos.order:0
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msgid "Today"
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msgstr "Hari ini"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.plain_water
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msgid "Plain Water"
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msgstr ""
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Year from Creation date of cash register"
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msgstr "Tahun dari Tanggal Pembuatan Cash Register"
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#. module: point_of_sale
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#: view:pos.confirm:0
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msgid "Post All Orders"
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msgstr "Posting Semua Transaksi"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.spa_2l_product_template
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msgid "Spa Reine 2L"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_box_out
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msgid "Pos Box Out"
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msgstr "Keluaran box POS"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
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#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
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msgid "Register Analysis"
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msgstr "Daftar Analisis"
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
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#: report:pos.details:0 report:pos.details_summary:0
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msgid "Details of Sales"
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msgstr "Detil Penjualan"
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#. module: point_of_sale
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#: view:report.cash.register:0 field:report.cash.register,day:0
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#: view:report.pos.order:0 field:report.pos.order,day:0
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msgid "Day"
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msgstr "Hari"
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#. module: point_of_sale
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#: view:pos.make.payment:0
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msgid "Add payment :"
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msgstr "Masukkan Pembayaran"
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#. module: point_of_sale
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#: field:pos.box.out,name:0
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msgid "Description / Reason"
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msgstr "Keterangan"
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,product_name:0
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#: field:report.sales.by.margin.pos.month,product_name:0
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msgid "Product Name"
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msgstr "Nama Produk"
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Month from Creation date of cash register"
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msgstr "Bulan dari Tanggal Terbentuknya Cash Register"
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#. module: point_of_sale
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#: report:account.statement:0 field:pos.box.entries,amount:0
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#: field:pos.box.out,amount:0 report:pos.invoice:0
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#: field:pos.make.payment,amount:0 report:pos.user.product:0
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#: field:report.transaction.pos,amount:0
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msgid "Amount"
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msgstr "Jumlah"
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#. module: point_of_sale
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#: constraint:account.journal:0
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msgid ""
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"Konfigurasi salah ! Mata uang yang dipilih harus sama dengan mata uang pada "
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"akun"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
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#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
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msgid "PoS Categories"
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msgstr "Kategori PoS"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_box_out
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#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
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msgid "Take Money Out"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "VAT"
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msgstr "PPN"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Origin"
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msgstr "Sumber"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Tax"
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msgstr "PPN"
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#. module: point_of_sale
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#: report:pos.user.product:0
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msgid "Starting Date"
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msgstr "Tanggal Awal"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
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#, python-format
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msgid ""
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"You do not have any open cash register. You must create a payment method or "
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"open a cash register."
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msgstr ""
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"Anda tidak memiliki satupun Cash Register yang terbuka. Anda seharusnya "
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"membuat Metode Pembayaran atau Open Cash Register terlebih dahulu"
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#. module: point_of_sale
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#: report:account.statement:0 field:report.pos.order,partner_id:0
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msgid "Partner"
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msgstr "Rekanan"
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#. module: point_of_sale
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#: report:pos.details:0 report:pos.details_summary:0
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msgid "Total of the day"
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msgstr "Total Per Hari"
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#. module: point_of_sale
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#: view:report.pos.order:0 field:report.pos.order,average_price:0
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msgid "Average Price"
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msgstr "Harga Rata-rata"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "Disc. (%)"
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msgstr "Diskon"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
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msgid "Cash Register Management"
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msgstr "Manajemen Mesin Kas"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
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msgid "Lays Naturel 45g"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Accounting Information"
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msgstr ""
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
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msgid "Coca-Cola Regular 2L"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
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msgid "Sales by month"
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msgstr "Penjualan Per Bulan"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.soda_orange
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msgid "Orange"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
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#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
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msgid "Sales by User"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Disc.(%)"
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msgstr "Diskon (%)"
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#. module: point_of_sale
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#: field:pos.box.entries,ref:0
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msgid "Ref"
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msgstr "Ref"
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#. module: point_of_sale
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#: view:report.pos.order:0 field:report.pos.order,price_total:0
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msgid "Total Price"
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msgstr "Total Harga"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
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msgid "Leffe Brune 33cl"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
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#: report:pos.sales.user:0
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msgid "Sales Report"
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msgstr "Laporan Penjualan"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.beverage
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msgid "Beverages"
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msgstr ""
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.stella_50cl_product_template
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msgid "Stella Artois 50cl"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.details:0
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msgid "Dates"
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msgstr "Tanggal"
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#. module: point_of_sale
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#: field:pos.category,parent_id:0
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msgid "Parent Category"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
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#: report:pos.user.product:0
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msgid "["
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msgstr ""
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,total:0
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#: field:report.sales.by.margin.pos.month,total:0
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msgid "Margin"
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msgstr "Batas"
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#. module: point_of_sale
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#: field:pos.discount,discount:0 field:pos.order.line,discount:0
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msgid "Discount (%)"
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msgstr ""
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.oetker_speciale_product_template
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msgid "Dr. Oetker Ristorante Speciale"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "Total qty"
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msgstr ""
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
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msgid "Fanta Orange 33cl"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
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msgid "Sales by User Monthly"
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msgstr "Penjualan per pengguna bulanan"
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#. module: point_of_sale
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#: report:all.closed.cashbox.of.the.day:0
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msgid "Today's Closed Cashbox"
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msgstr "Box Uang yang ditutup hari ini"
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Day from Creation date of cash register"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
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msgid "Daily Operations"
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msgstr "Operasi harian"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:285
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#, python-format
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msgid "Configuration Error !"
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msgstr ""
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.sparkling_water
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msgid "Sparkling Water"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.box.entries:0
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msgid "Fill in this form if you put money in the cash register:"
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msgstr ""
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Search Cash Statements"
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msgstr "Mencari laporan kas"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "August"
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msgstr "Agustus"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
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msgid "Pepsi Max Cool Lemon 33cl"
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msgstr ""
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "June"
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msgstr "Juni"
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "POS Order line"
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msgstr "POS Baris Order"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
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msgid "Fanta Orange 50cl"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.category,child_id:0
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msgid "Children Categories"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.make.payment,payment_date:0
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msgid "Payment Date"
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msgstr "Tanggal Pembayaran"
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#. module: point_of_sale
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#: help:product.product,pos_categ_id:0
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msgid ""
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"If you want to sell this product through the point of sale, select the "
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"category it belongs to."
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msgstr ""
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#. module: point_of_sale
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#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
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msgid "Closing Date"
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msgstr "Tutup Tanggal"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "October"
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msgstr "Oktober"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.coca_light_1l_product_template
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msgid "Coca-Cola Light 1L"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.details:0 report:pos.details_summary:0
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msgid "Summary"
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msgstr "Ringkasan"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
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msgid "Chaudfontaine 50cl"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
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#: field:report.sales.by.user.pos,qty:0
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#: field:report.sales.by.user.pos.month,qty:0
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msgid "Quantity"
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msgstr "Kuantitas"
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#. module: point_of_sale
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#: field:pos.order.line,name:0
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msgid "Line No"
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msgstr ""
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Period"
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msgstr "Periode"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
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#, python-format
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msgid "No Cash Register Defined !"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Net Total:"
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msgstr "Total Bersih"
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#. module: point_of_sale
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#: field:pos.make.payment,payment_name:0
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msgid "Payment Reference"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.details_summary:0
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msgid "Mode of Payment"
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msgstr "Cara Pembayaran"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_confirm
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msgid "Post POS Journal Entries"
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msgstr ""
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:408
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#, python-format
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msgid "Customer Invoice"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.box.out:0
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msgid "Output Operation"
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msgstr "Operasi keluaran"
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#. module: point_of_sale
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#: view:report.pos.order:0 field:report.pos.order,total_discount:0
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msgid "Total Discount"
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msgstr "Total Diskon"
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#. module: point_of_sale
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#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
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#: view:pos.sale.user:0
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msgid "Print Report"
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msgstr "Cetak Laporan"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
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msgid "Dr. Oetker Ristorante Bolognese"
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msgstr ""
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
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#, python-format
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msgid "Please check that income account is set to %s"
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msgstr "Tolong di cek bahwa akun masukkan di set ke %s"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.pizza
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msgid "Pizza"
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msgstr ""
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_return.py:85
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#: code:addons/point_of_sale/wizard/pos_return.py:240
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#, python-format
|
|
msgid "Add Product"
|
|
msgstr "Tambahkan Produk"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,invoice_am:0
|
|
msgid "Invoice Amount"
|
|
msgstr "NIlai Faktur"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.coke
|
|
msgid "Coke"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Tel. :"
|
|
msgstr "telepon"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
|
|
msgid "Create Sale Entries"
|
|
msgstr ""
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
|
#: report:pos.details:0 view:pos.order:0
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
|
|
msgid "Payment"
|
|
msgstr "Pembayaran"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Cash Analysis created in current month"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
|
msgid "Ending Balance"
|
|
msgstr "Saldo Akhir"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
|
|
msgid "Pepsi Max 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
|
|
msgid "San Pellegrino 1L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Post Entries"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_1l_product_template
|
|
msgid "Spa Reine 1L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details_summary:0
|
|
msgid "Mode of Taxes"
|
|
msgstr "Tipe PPn"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
|
|
#, python-format
|
|
msgid "Cash registers are already closed."
|
|
msgstr "Mesin Kas sudah di tutup"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr "Ada Kesalahan !! kode EAN tidak sah"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
|
#: view:pos.open.statement:0
|
|
msgid "Open Statements"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
|
|
msgid "Date End"
|
|
msgstr "Tanggal Akhir"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "POS ordered created during current year"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
|
|
msgid "PoS Orders"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
msgid "Sales total(Revenue)"
|
|
msgstr "Total Penjualan"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "Total paid"
|
|
msgstr "Total Pembayaran"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
|
msgid "List of Cash Registers"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.maes_50cl_product_template
|
|
msgid "Maes 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
|
msgid "transaction for the pos"
|
|
msgstr "Transaksi POS"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "Not Invoiced"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "March"
|
|
msgstr "Maret"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
|
|
#: report:pos.user.product:0
|
|
msgid "User's Product"
|
|
msgstr "Produk Pengguna"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:641
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist in the sale form !\n"
|
|
"Please set one before choosing a product."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
|
|
msgid "Fanta Orange 2L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_33cl_product_template
|
|
msgid "Spa Reine 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_discount
|
|
msgid "Add a Global Discount"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,price_subtotal_incl:0
|
|
msgid "Subtotal"
|
|
msgstr "Sub Total"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
|
|
msgid "Dr. Oetker Ristorante Prosciutto"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
|
|
#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
|
|
msgid "Lays Light Paprika 170g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
|
|
msgid "Coca-Cola Light Lemon 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,balance_end_real:0
|
|
msgid "Closing Balance"
|
|
msgstr "Neraca akhir"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
|
|
#: model:ir.model,name:point_of_sale.model_pos_close_statement
|
|
msgid "Close Statements"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
|
|
msgid "Croky Naturel 45g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
|
|
msgid "Cash Out"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
|
msgid "Starting Balance"
|
|
msgstr "Saldo Awal"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_category
|
|
#: field:product.product,pos_categ_id:0
|
|
msgid "PoS Category"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
|
|
msgid "Chimay Bleu 75cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Payment By User"
|
|
msgstr "Pembayaran Per Pengguna"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0 field:report.pos.order,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr "# Baris"
|
|
|
|
#. module: point_of_sale
|
|
#: help:account.journal,check_dtls:0
|
|
msgid ""
|
|
"This field authorize Validation of Cashbox without controlling the closing "
|
|
"balance."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
|
|
msgid "Sale Details"
|
|
msgstr "Penjualan Detil"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.pils
|
|
msgid "Pils"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
msgid "St.Name"
|
|
msgstr "Nama Standar"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details_summary:0
|
|
msgid "Sales total"
|
|
msgstr "Penjualan Total"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "Sum of subtotals"
|
|
msgstr "Jumlah dari sub total"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,lines:0
|
|
msgid "Order Lines"
|
|
msgstr "Baris Order"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.transaction.pos:0
|
|
msgid "Total Transaction"
|
|
msgstr "Total Transaksi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
|
|
msgid "Chaudfontaine Petillante 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Tanggal Pembuatan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
|
|
msgid "Today's Sales"
|
|
msgstr "Penjualan hari ini"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
|
|
msgid "Lays Naturel XXL 300g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
|
|
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "POS "
|
|
msgstr "POS "
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 report:pos.user.product:0
|
|
msgid "Total :"
|
|
msgstr "Total :"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0 view:report.pos.order:0
|
|
msgid "My Sales"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Daftar Harga"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "Total invoiced"
|
|
msgstr "Total Faktur"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0 field:report.pos.order,product_qty:0
|
|
msgid "# of Qty"
|
|
msgstr "# of Qty"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
|
|
msgid "Sales by margin monthly"
|
|
msgstr "Penjualan berdasarkan batas limit per bulan"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
|
|
#: field:report.sales.by.margin.pos.month,date_order:0
|
|
#: field:report.sales.by.user.pos,date_order:0
|
|
#: field:report.sales.by.user.pos.month,date_order:0
|
|
msgid "Order Date"
|
|
msgstr "Tanggal Order"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.stella_33cl_product_template
|
|
msgid "Stella Artois 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Cash Analysis created during this year"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Draft Invoice"
|
|
msgstr "Draf Faktur"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:account.bank.statement.line:0
|
|
msgid ""
|
|
"The amount of the voucher must be the same amount as the one on the "
|
|
"statement line"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Fiscal Position Remark :"
|
|
msgstr "Keterangan Posisi fiskal"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.evian_2l_product_template
|
|
msgid "Evian 2L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "September"
|
|
msgstr "September"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
|
msgid "Opening Date"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "Taxes :"
|
|
msgstr "PPn"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
|
|
msgid "Coca-Cola Light 2L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_funghi_product_template
|
|
msgid "Dr. Oetker Ristorante Funghi"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,disc:0
|
|
msgid "Disc."
|
|
msgstr "Diskon"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
|
|
msgid "Lindemans Kriek 37.5cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
|
|
msgid "Coca-Cola Zero 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "VAT :"
|
|
msgstr "PPn"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "POS Order lines"
|
|
msgstr "POS Baris order"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Receipt :"
|
|
msgstr "Penerimaan :"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.bank.statement.line,pos_statement_id:0
|
|
#: field:pos.order,amount_return:0
|
|
msgid "unknown"
|
|
msgstr "tidak diketahui"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 field:report.transaction.pos,date_create:0
|
|
msgid "Date"
|
|
msgstr "Tanggal"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
|
|
#: view:pos.discount:0
|
|
msgid "Apply Discount"
|
|
msgstr "Terapkan Diskon"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
|
#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
|
|
#: report:pos.user.product:0 view:report.cash.register:0
|
|
#: field:report.cash.register,user_id:0
|
|
#: field:report.sales.by.margin.pos,user_id:0
|
|
#: field:report.sales.by.margin.pos.month,user_id:0
|
|
#: field:report.sales.by.user.pos,user_id:0
|
|
#: field:report.sales.by.user.pos.month,user_id:0
|
|
#: field:report.transaction.pos,user_id:0
|
|
#: model:res.groups,name:point_of_sale.group_pos_user
|
|
msgid "User"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
|
|
msgid "Coca-Cola Light 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.perrier_1l_product_template
|
|
msgid "Perrier 1L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "Total discount"
|
|
msgstr "Total Diskon"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_box_entries
|
|
msgid "Pos Box Entries"
|
|
msgstr "Masukkan Box POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
|
|
msgid "Boon Framboise 37.5cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "November"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config.journal,code:0
|
|
msgid "Code"
|
|
msgstr "Kode"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0 report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: model:ir.model,name:point_of_sale.model_account_journal
|
|
#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
|
|
#: view:report.cash.register:0 field:report.cash.register,journal_id:0
|
|
#: field:report.pos.order,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
|
|
msgid "Timmermans Faro 37.5cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
|
|
#: report:pos.sales.user:0 report:pos.sales.user.today:0
|
|
#: field:report.cash.register,state:0 field:report.pos.order,state:0
|
|
msgid "State"
|
|
msgstr "Provinsi"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,no_trans:0
|
|
msgid "Number of Transaction"
|
|
msgstr "Angka transaksi"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
|
|
#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
|
|
msgid "Cancel"
|
|
msgstr "Batal"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
|
msgid "Sales (summary)"
|
|
msgstr "Penjualan(ringkas)"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
|
|
msgid "Timmermans Kriek 37.5cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,check_dtls:0
|
|
msgid "Control Balance Before Closing"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
|
msgid "Lines of Point of Sale"
|
|
msgstr "Baris POS"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 view:report.transaction.pos:0
|
|
msgid "Amount total"
|
|
msgstr "Total Nilai"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
|
msgid "Cash Registers"
|
|
msgstr "Mesin Kas"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
msgid "Users"
|
|
msgstr "Pengguna"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.food
|
|
msgid "Food"
|
|
msgstr ""
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
|
|
msgid "Price"
|
|
msgstr "Harga"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
|
|
msgid "ijsboerke Stracciatella 2.5L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,journal_user:0
|
|
msgid "PoS Payment Method"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: help:product.product,expense_pdt:0
|
|
msgid ""
|
|
"This is a product you can use to take cash from a statement for the point of "
|
|
"sale backend, exemple: money lost, transfer to bank, etc."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,date:0
|
|
msgid "Create Date"
|
|
msgstr "Tanggal Pembuatan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
|
|
msgid "Coca-Cola Regular 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:65
|
|
#, python-format
|
|
msgid "Unable to Delete !"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
|
|
msgid "Lays Paprika Oven Baked 150g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "Start Period"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 field:pos.category,complete_name:0
|
|
#: field:pos.category,name:0 report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
msgid "Name"
|
|
msgstr "Nama"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
|
|
msgid "Spa Barisart 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:284
|
|
#, python-format
|
|
msgid ""
|
|
"There is no receivable account defined to make payment for the partner: "
|
|
"\"%s\" (id:%d)"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:0
|
|
msgid ""
|
|
"Generate all sale journal entries for non invoiced orders linked to a closed "
|
|
"cash register or statement."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:293
|
|
#: code:addons/point_of_sale/point_of_sale.py:472
|
|
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr "Ada Kesalahan !!!"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
|
|
#: report:pos.user.product:0
|
|
msgid "]"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Rekening Koran"
|
|
|
|
#. module: point_of_sale
|
|
#: sql_constraint:account.journal:0
|
|
msgid "The name of the journal must be unique per company !"
|
|
msgstr "Nama Jurnal harus unik per perusahaan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
|
|
#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
|
|
msgid "Lays Light Naturel 170g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
|
|
#: report:pos.payment.report.user:0 report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0 report:pos.user.product:0
|
|
msgid "Print Date"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:282
|
|
#, python-format
|
|
msgid "There is no receivable account defined to make payment"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:0
|
|
msgid "Do you want to open cash registers?"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.category,sequence:0
|
|
msgid ""
|
|
"Gives the sequence order when displaying a list of product categories."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,expense_pdt:0
|
|
msgid "PoS Cash Output"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.soda
|
|
msgid "Soda"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
|
|
#: view:report.pos.order:0
|
|
msgid "Group By..."
|
|
msgstr "Dikelompokan berdasarkan ..."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "POS Orders"
|
|
msgstr "POS order"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
|
msgid "All Closed CashBox"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:640
|
|
#, python-format
|
|
msgid "No Pricelist !"
|
|
msgstr "Tidak ada daftar harga !"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Update"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Base"
|
|
msgstr "Basis"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.categ_others
|
|
msgid "Others"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:0
|
|
msgid "Point-of-Sale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.evian_50cl_product_template
|
|
msgid "Evian 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Notes"
|
|
msgstr "Catatan"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Sale Order"
|
|
msgstr "Penjualan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
|
|
msgid "Coca-Cola Light Lemon 2L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
|
|
msgid "Taxes"
|
|
msgstr "PPn"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
|
msgid "Sale line"
|
|
msgstr "Baris Penjualan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
|
|
msgid "Lays Naturel Oven Baked 150g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
|
|
msgid "Coca-Cola Light Decaf 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
|
msgid "Products"
|
|
msgstr "Produk"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
|
|
msgid "Dr. Oetker Ristorante Quattro Formaggi"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
|
|
msgid "Coca-Cola Zero 1L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.sales.user:0 report:pos.sales.user.today:0
|
|
#: field:report.pos.order,date:0
|
|
msgid "Date Order"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
|
|
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "POS"
|
|
msgstr "POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
|
|
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
|
|
msgid "Products 'Put Money In'"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
|
|
msgid "Croky Bolognaise 250g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Extra Info"
|
|
msgstr "Info tambahan"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Fax :"
|
|
msgstr "Fax :"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,user_id:0
|
|
msgid "Connected Salesman"
|
|
msgstr "Sales yang terhubung"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
|
|
msgid "All Sales Orders"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: help:product.product,income_pdt:0
|
|
msgid ""
|
|
"This is a product you can use to put cash into a statement for the point of "
|
|
"sale backend."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Print the Receipt of the Sale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,journal:0
|
|
msgid "Payment Mode"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
|
|
msgid "Lays Paprika 45g"
|
|
msgstr ""
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: report:pos.details:0 report:pos.payment.report.user:0
|
|
#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
|
|
#: field:report.sales.by.margin.pos.month,qty:0
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
|
|
msgid "Qty"
|
|
msgstr "Qty"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0 view:report.pos.order:0
|
|
msgid "Month -1"
|
|
msgstr "Bulan-1"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
|
|
#: model:ir.model,name:point_of_sale.model_pos_sale_user
|
|
#: view:pos.payment.report.user:0
|
|
msgid "Sale by User"
|
|
msgstr "Penjualan per Pengguna"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.evian_1l_product_template
|
|
msgid "Evian 1L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
|
|
msgid "Open Cash Registers"
|
|
msgstr "Buka Mesin Kas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.water
|
|
msgid "Water"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "state"
|
|
msgstr "negara bagian"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "July"
|
|
msgstr "Juli"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
|
|
msgid "Lays Sel et Poivre Oven Baked 150g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "Qty of product"
|
|
msgstr "Kuantitas produk"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
|
|
msgid "Chimay Rouge 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.pos.order,delay_validation:0
|
|
msgid "Delay Validation"
|
|
msgstr "validasi yang terlambat"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,nb_print:0
|
|
msgid "Number of Print"
|
|
msgstr "Jumlah cetakan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
|
msgid "Point of Sale Payment"
|
|
msgstr "Pembayaran POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
|
|
msgid "Coca-Cola Light 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
|
|
msgid "Jupiler 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "End Period"
|
|
msgstr "Akhir periode"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
|
|
msgid "Coca-Cola Light Lemon 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,auto_cash:0
|
|
msgid "Automatic Opening"
|
|
msgstr "Pembukaan Otomatis"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
|
|
msgid "Lays Ketchup 250g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
|
|
msgid "Perrier 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Synchronized"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0 field:report.cash.register,month:0
|
|
#: view:report.pos.order:0 field:report.pos.order,month:0
|
|
msgid "Month"
|
|
msgstr "Bulan"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
msgid "Statement Name"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "Year of order date"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
|
#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
|
|
msgid "Cash Register"
|
|
msgstr "Mesin Kas"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.close.statement:0
|
|
msgid "Yes"
|
|
msgstr "Ya"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_receipt
|
|
msgid "Point of sale receipt"
|
|
msgstr "Penerimaan POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
|
|
msgid "Sales by User Daily margin"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:0
|
|
msgid "Open Registers"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,journal_id:0
|
|
msgid "Sales Journal"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,balance_start:0
|
|
msgid "Opening Balance"
|
|
msgstr "Saldo Awal"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0 selection:report.pos.order,state:0
|
|
msgid "Closed"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
|
|
msgid "Dr. Oetker Ristorante Vegetale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "POS ordered created by today"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
|
|
msgid "Coca-Cola Zero 2L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,amount_paid:0 selection:pos.order,state:0
|
|
msgid "Paid"
|
|
msgstr "Terbayar"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
|
msgid "All sales lines"
|
|
msgstr "Semua baris Penjualan"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Discount"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Cash Analysis created in last month"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.beers
|
|
msgid "Beers"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.close.statement:0
|
|
msgid ""
|
|
"OpenERP will close all cash registers he can close automatically without "
|
|
"validation. He will also open all cash registers for which you have to "
|
|
"control the ending belance before closing manually."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Cash Analysis created by today"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,state:0
|
|
msgid "Quotation"
|
|
msgstr "Penawaran"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
|
|
msgid "Cash In"
|
|
msgstr ""
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
|
|
#: report:pos.lines:0 report:pos.payment.report.user:0
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
|
|
msgid "Sales by margin"
|
|
msgstr "Penjualan berdasarkan batasan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_config_journal
|
|
msgid "Journal Configuration"
|
|
msgstr "Konfigurasi Jurnal"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Statement lines"
|
|
msgstr "Baris Statemen"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
|
|
msgid "Croky Paprika 45g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Reprint"
|
|
msgstr "Cetak Ulang"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.order,user_id:0
|
|
msgid ""
|
|
"Person who uses the the cash register. It could be a reliever, a student or "
|
|
"an interim employee."
|
|
msgstr ""
|
|
"Pengguna yang menggunakan mesin kas, bisa pelajar, atau karyawan sementara"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,invoice_id:0
|
|
msgid "Nbr Invoice"
|
|
msgstr ""
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
|
|
msgid "Receipt"
|
|
msgstr "Penerimaan"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:0
|
|
msgid ""
|
|
"The system will open all cash registers, so that you can start recording "
|
|
"payments. We suggest you to control the opening balance of each register, "
|
|
"using their CashBox tab."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Unit Price"
|
|
msgstr "Harga Satuan"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Done"
|
|
msgstr "Selesai"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
|
#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
|
|
msgid "Invoice"
|
|
msgstr "Faktur"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
|
|
msgid "Rochefort \"8\" 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0 selection:report.cash.register,state:0
|
|
msgid "Open"
|
|
msgstr "Terbuka"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,name:0 field:pos.order.line,order_id:0
|
|
msgid "Order Ref"
|
|
msgstr "Referesi order"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
|
|
msgid "Timmermans Geuze 37.5cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
|
|
msgid "Lays Pickels 250g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
|
|
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
|
|
msgid "Net margin per Qty"
|
|
msgstr "Keuntungan bersih per kuantitas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
|
|
msgid "Sales by user monthly"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
|
|
msgid "Spa et Fruit Orange 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
|
|
msgid "Sales by User Margin"
|
|
msgstr "Penjualan berdasarkan keuntungan pengguna"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_payment.py:59
|
|
#, python-format
|
|
msgid "Paiement"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Taxes:"
|
|
msgstr "PPn"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
|
|
msgid "Pepsi Max 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
|
msgid "Point of Sale Orders Statistics"
|
|
msgstr "Statistik Penjualan POS"
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: model:ir.model,name:point_of_sale.model_product_product
|
|
#: report:pos.details:0 field:pos.order.line,product_id:0
|
|
#: report:pos.payment.report.user:0 report:pos.user.product:0
|
|
#: view:report.pos.order:0 field:report.pos.order,product_id:0
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
|
|
msgid "Product"
|
|
msgstr "Produk"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
|
|
msgid "Dr. Oetker Ristorante Pollo"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
|
msgid "Pos Lines"
|
|
msgstr "Baris POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
|
|
msgid "Grisette Cerise 25cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
|
|
msgid "Chaudfontaine 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_margherita_product_template
|
|
msgid "Dr. Oetker La Margherita"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
|
msgid "PoS Backend"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 selection:pos.order,state:0
|
|
msgid "Posted"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,date_order:0
|
|
msgid "Date Ordered"
|
|
msgstr "Tanggal pemesanan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
|
|
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
|
|
msgid "Sales lines by Users"
|
|
msgstr "Baris Penjualan per pengguna"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
|
|
msgid "Pepsi 2L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
msgid "Order"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:472
|
|
#, python-format
|
|
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
|
msgstr ""
|
|
"Disini tidak ditemukan akun pemasukan untuk jenis produk :\"%s\"(id:%d)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.details:0
|
|
msgid "POS Details"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,user_ids:0
|
|
msgid "Salesmen"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_cash_register
|
|
#: view:report.cash.register:0
|
|
msgid "Point of Sale Cash Register Analysis"
|
|
msgstr "POS Analisis Mesin Kas"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "Net Total :"
|
|
msgstr "Total bersih"
|
|
|
|
#. module: point_of_sale
|
|
#: model:res.groups,name:point_of_sale.group_pos_manager
|
|
msgid "Manager"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
|
|
msgid "Date Start"
|
|
msgstr "Tanggal awal"
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
|
|
#: field:report.sales.by.user.pos,amount:0
|
|
#: field:report.sales.by.user.pos.month,amount:0
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.sale.user:0
|
|
msgid "Sale By User"
|
|
msgstr "Penjualan Per pengguna"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
|
msgid "Open Cash Register"
|
|
msgstr "Buka Mesin Kas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
|
|
msgid "Lindemans Pecheresse 37.5cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
|
|
msgid "Pepsi 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
|
msgid "Statement"
|
|
msgstr "Pernyataan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
|
#: model:ir.model,name:point_of_sale.model_pos_payment_report
|
|
#: view:pos.payment.report:0
|
|
msgid "Payment Report"
|
|
msgstr "Laporan Pembayaran"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
|
|
msgid "Fanta Orange 25cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:0
|
|
msgid "Generate Journal Entries"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
|
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
|
|
#: field:pos.order,company_id:0 field:pos.order.line,company_id:0
|
|
#: report:pos.payment.report.user:0 report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0 report:pos.user.product:0
|
|
#: field:report.pos.order,company_id:0
|
|
msgid "Company"
|
|
msgstr "Perusahaan:"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Invoice Date"
|
|
msgstr "Tanggal Faktur"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,name:0
|
|
msgid "Reason"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
|
|
msgid "Orangina 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
|
|
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
|
|
msgid "Products 'Take Money Out'"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
|
|
msgid "Chimay Bleu 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
|
|
msgid "Payment Methods"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.chips
|
|
msgid "Chips"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
|
|
msgid "Dr. Oetker Ristorante Spinaci"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:293
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
|
|
#, python-format
|
|
msgid "You have to open at least one cashbox"
|
|
msgstr "Anda harus membuka minimal 1 box uang"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
|
msgid "Today's Payment By User"
|
|
msgstr "Total Pembayaran per pengguna"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
|
|
msgid "Put Money In"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:238
|
|
#: code:addons/point_of_sale/point_of_sale.py:253
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Gagal!"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "No. Of Articles"
|
|
msgstr "No. Artikel"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
|
|
msgid "ijsboerke Vanille 2.5L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
|
msgid "Cancelled"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.user.product:0
|
|
msgid "Ending Date"
|
|
msgstr "Tanggal Akhir"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
|
|
msgid "Orangina 1.5L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,picking_id:0
|
|
msgid "Picking"
|
|
msgstr "Pengambilan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.ice_cream
|
|
msgid "Ice Cream"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
|
|
msgid "Shop"
|
|
msgstr "Toko"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Transaksi buku bank"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
|
|
msgid "Belle-Vue Kriek 25cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
|
|
msgid "Chaudfontaine Petillante 1.5l"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "POS Report"
|
|
msgstr "Laporan POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
|
|
msgid "Chaudfontaine 1.5l"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
|
msgid "Close Cash Register"
|
|
msgstr "Tutup Kas Register"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:65
|
|
#, python-format
|
|
msgid "In order to delete a sale, it must be new or cancelled."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
|
|
msgid "Coca-Cola Regular 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:0
|
|
msgid "Generate Entries"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
|
|
msgid "Operation"
|
|
msgstr "Operasi"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,account_move:0
|
|
msgid "Journal Entry"
|
|
msgstr "Jurnal Masukan"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Dikonfirmasi"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Cancelled Invoice"
|
|
msgstr "Pembatalan Faktur"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Confirm"
|
|
msgstr "Konfirmasi"
|
|
|
|
#. module: point_of_sale
|
|
#: help:account.journal,auto_cash:0
|
|
msgid ""
|
|
"This field authorize the automatic creation of the cashbox, without control "
|
|
"of the initial balance."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
|
|
msgid "Coca-Cola Zero 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_tonno_product_template
|
|
msgid "Dr. Oetker Ristorante Tonno"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Faktur Pembelian"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:account.bank.statement:0
|
|
msgid "The journal and period chosen have to belong to the same company."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 selection:pos.order,state:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "New"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:238
|
|
#, python-format
|
|
msgid "In order to set to draft a sale, it must be cancelled."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
|
|
msgid "Fanta Zero Orange 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "Day of order date"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
|
msgid "Reporting"
|
|
msgstr "Pelaporan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.maes_33cl_product_template
|
|
msgid "Maes 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.entries:0
|
|
msgid "Put Money"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: sql_constraint:account.journal:0
|
|
msgid "The code of the journal must be unique per company !"
|
|
msgstr "Kode Jurnal harus unik per perusahaan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
|
msgid "Configuration"
|
|
msgstr "Konfigurasi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.orval_33cl_product_template
|
|
msgid "Orval 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
|
|
msgid "Coca-Cola Regular 1L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:253
|
|
#, python-format
|
|
msgid "Unable to cancel the picking."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "POS ordered created during current month"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "POS ordered created last month"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
|
msgid "Invoices"
|
|
msgstr "Faktur"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "December"
|
|
msgstr "Desember"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
|
|
msgid "Spa Barisart 1.5l"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
|
|
#, python-format
|
|
msgid "Return Products"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
|
|
msgid "Jupiler 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
|
|
msgid "ijsboerke Chocolat 2.5L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.out:0
|
|
msgid "Take Money"
|
|
msgstr "Ambil Uang"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_details
|
|
msgid "Sales Details"
|
|
msgstr "Detail penjualan"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
|
|
#, python-format
|
|
msgid "Message"
|
|
msgstr "Pesan"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
|
|
#: view:product.product:0
|
|
msgid "Point of Sale"
|
|
msgstr "POS"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 field:pos.payment.report.user,user_id:0
|
|
#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
|
|
#: view:report.pos.order:0 field:report.pos.order,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Penjualan"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
|
|
#: view:report.pos.order:0 selection:report.pos.order,state:0
|
|
msgid "Invoiced"
|
|
msgstr "Difakturkan"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.close.statement:0
|
|
msgid "No"
|
|
msgstr "Tidak"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
|
|
msgid "Spa Barisart 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.special_beers
|
|
msgid "Special Beers"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,notice:0
|
|
msgid "Discount Notice"
|
|
msgstr "Pemberitahuan diskon"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Re-Print"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Draft"
|
|
msgstr "Draf"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
|
|
msgid "Fanta Zero Orange 1.5L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "PRO-FORMA"
|
|
msgstr "PRO-FORMA"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:358
|
|
#, python-format
|
|
msgid "Please provide a partner for the sale."
|
|
msgstr "Mohon Masukkan Pelanggan di penjualan"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.fruity_beers
|
|
msgid "Fruity Beers"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
|
|
msgid "ijsboerke Dame Blanche 2.5L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
|
|
msgid "ijsboerke Moka 2.5L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Search Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
|
msgid ""
|
|
"Payment methods are defined by accounting journals having the field Payment "
|
|
"Method checked."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
|
|
msgid "Sales by user"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
|
|
msgid "Dr. Oetker Ristorante Hawaii"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Print Receipt"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "January"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "POS Orders lines"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
|
|
msgid "Chaudfontaine Petillante 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
|
|
msgid ""
|
|
"You must define a Product for everything you buy or sell. Products can be "
|
|
"raw materials, stockable products, consumables or services. The Product form "
|
|
"contains detailed information about your products related to procurement "
|
|
"logistics, sales price, product category, suppliers and so on."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
|
|
msgid "Pepsi Max 2L"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:358
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
|
|
msgid "Lays Paprika XXL 300g"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.close.statement:0
|
|
msgid "Do you want to close your cash registers?"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Refund"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
|
#, python-format
|
|
msgid "Please create an invoice for this sale."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
|
|
msgid "Dr. Oetker Ristorante Mozzarella"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
|
|
#: view:pos.close.statement:0
|
|
#, python-format
|
|
msgid "Close Cash Registers"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.payment.report.user:0
|
|
msgid "Disc(%)"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "General Information"
|
|
msgstr ""
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
|
|
#: view:pos.payment.report.user:0 view:pos.sale.user:0
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
|
|
msgid "Close"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Order lines"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.journal:0
|
|
msgid "Extended Configuration"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,price_subtotal:0
|
|
msgid "Subtotal w/o Tax"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_50cl_product_template
|
|
msgid "Spa Reine 50cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
|
|
msgid "Leffe Blonde 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
|
|
msgid "Pyament Report"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,jl_id:0
|
|
msgid "Cash Journals"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.sales.user.today:0
|
|
msgid "Today's Sales By User"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Customer Code"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
|
|
#, python-format
|
|
msgid "please check that account is set to %s"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
|
|
msgid "Description"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "May"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "Sales lines"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Yesterday"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,note:0
|
|
msgid "Internal Notes"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
|
|
msgid "Coca-Cola Zero Decaf 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.out:0
|
|
msgid "Describe why you take money from the cash register:"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
|
#: view:report.pos.order:0
|
|
msgid "Point of Sale Analysis"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
|
|
msgid "Customer"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "February"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid " Today "
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "April"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,statement_ids:0
|
|
msgid "Payments"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Supplier Refund"
|
|
msgstr "Retur Pembelian"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
|
|
msgid "Sales by User Monthly margin"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
|
|
msgid "Leffe Brune \"9\" 33cl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: help:account.journal,journal_user:0
|
|
msgid ""
|
|
"Check this box if this journal define a payment method that can be used in "
|
|
"point of sales."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,sequence:0
|
|
msgid "Sequence"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
|
|
#, python-format
|
|
msgid "Make Payment"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:pos.category:0
|
|
msgid "Error ! You cannot create recursive categories."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
|
msgid "Sales User Today"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "Month of order date"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,income_pdt:0
|
|
msgid "PoS Cash Input"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0 field:report.cash.register,year:0
|
|
#: view:report.pos.order:0 field:report.pos.order,year:0
|
|
msgid "Year"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
|
|
msgid "Disc (%)"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
|
|
msgid "Subtotal:"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
|
|
msgid "Tax:"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
|
|
msgid "Disc"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
|
|
msgid "+/-"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
|
|
msgid "Paid:"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
|
|
msgid "Change:"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
|
|
msgid "Back to Products"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
|
|
msgid "Validate"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
|
|
msgid "pending orders"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
|
|
msgid ""
|
|
"There are pending operations that could not be saved into the database, are "
|
|
"you sure you want to exit?"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
|
|
msgid "Print"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
|
|
msgid "Next Order"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
|
|
msgid "Phone:"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
|
|
msgid "User:"
|
|
msgstr ""
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
|
|
msgid "Shop:"
|
|
msgstr ""
|
|
|
|
#~ msgid "Point of Sale Confirm"
|
|
#~ msgstr "POS Konfirmasi"
|
|
|
|
#~ msgid "Add product :"
|
|
#~ msgstr "Tambahkan Produk"
|
|
|
|
#~ msgid "Set to draft"
|
|
#~ msgstr "Set ke draft"
|
|
|
|
#~ msgid "Discount Notes"
|
|
#~ msgstr "Nota Diskon"
|
|
|
|
#~ msgid "Point Of Sale"
|
|
#~ msgstr "POS"
|
|
|
|
#~ msgid "Scan product"
|
|
#~ msgstr "Memindai Produk"
|
|
|
|
#~ msgid "Today's Sales By Current User"
|
|
#~ msgstr "Penjualan Hari ini per Pengguna"
|
|
|
|
#~ msgid "Miscelleanous"
|
|
#~ msgstr "Lain lain"
|
|
|
|
#~ msgid "Add payment"
|
|
#~ msgstr "Masukkan Pembayaran"
|
|
|
|
#~ msgid "Other Information"
|
|
#~ msgstr "Informasi lainnya"
|
|
|
|
#, python-format
|
|
#~ msgid "No Order Lines"
|
|
#~ msgstr "Nomor Baris Order"
|
|
|
|
#~ msgid "Product Type"
|
|
#~ msgstr "Tipe Produk"
|
|
|
|
#~ msgid "Max Discount(%)"
|
|
#~ msgstr "Diskon Maksimal (%)"
|
|
|
|
#~ msgid "Product for Input"
|
|
#~ msgstr "Input untuk Produk"
|
|
|
|
#~ msgid "Delay Payment"
|
|
#~ msgstr "Pembayaran terlambat"
|
|
|
|
#~ msgid "Quotations"
|
|
#~ msgstr "Penawaran"
|
|
|
|
#~ msgid "To count"
|
|
#~ msgstr "untuk dihitung"
|
|
|
|
#~ msgid "Codes"
|
|
#~ msgstr "Kode"
|
|
|
|
#~ msgid "Line Description"
|
|
#~ msgstr "Baris Keterangan"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Cannot delete a point of sale which is closed or contains confirmed "
|
|
#~ "cashboxes!"
|
|
#~ msgstr ""
|
|
#~ "Tidak Dapat menghapus POS jika ditutup atau mengandung box uang yang sudah "
|
|
#~ "di konfirmasi."
|
|
|
|
#~ msgid "Products for Output Operations"
|
|
#~ msgstr "Produk untuk Operasi Keluaran"
|
|
|
|
#~ msgid "Contract Number"
|
|
#~ msgstr "Nomor Kontrak"
|
|
|
|
#~ msgid "Check Details"
|
|
#~ msgstr "Cek Detil"
|
|
|
|
#~ msgid "Save & New"
|
|
#~ msgstr "Simpan & Buat Baru"
|
|
|
|
#~ msgid "Type of Receipt"
|
|
#~ msgstr "Tipe Penerimaan"
|
|
|
|
#~ msgid "Accepted Sales"
|
|
#~ msgstr "Penjualan yang diterima"
|
|
|
|
#~ msgid "Extended Configureation"
|
|
#~ msgstr "Konfigurasi Lanjutan/Tambahan"
|
|
|
|
#~ msgid "Payment date"
|
|
#~ msgstr "Tanggal Pembayaran"
|
|
|
|
#, python-format
|
|
#~ msgid "Create line failed !"
|
|
#~ msgstr "Pembuatan baris detil gagal !!"
|
|
|
|
#~ msgid "Point of sale return"
|
|
#~ msgstr "Retur POS"
|
|
|
|
#, python-format
|
|
#~ msgid "Invalid action !"
|
|
#~ msgstr "Tindakan tidak valid !"
|
|
|
|
#~ msgid "Product for expenses"
|
|
#~ msgstr "Produk untuk Biaya"
|
|
|
|
#~ msgid "Sales for Current User"
|
|
#~ msgstr "Penjualan pengguna saat ini"
|
|
|
|
#, python-format
|
|
#~ msgid "You can't modify this order. It has already been paid"
|
|
#~ msgstr "Anda tidak dapat merubah order ini, order ini sudah dibayar !"
|
|
|
|
#~ msgid "Extended Filters..."
|
|
#~ msgstr "Filter Tambahan"
|
|
|
|
#~ msgid "Companies"
|
|
#~ msgstr "Perusahaan"
|
|
|
|
#~ msgid "Internal Note"
|
|
#~ msgstr "Catatan Internal"
|
|
|
|
#, python-format
|
|
#~ msgid "UserError "
|
|
#~ msgstr "Kesalahan Pengguna "
|
|
|
|
#~ msgid "Your Reference"
|
|
#~ msgstr "Referensi Anda"
|
|
|
|
#~ msgid "Sale by Users"
|
|
#~ msgstr "Penjualan per Pengguna"
|
|
|
|
#~ msgid "Information"
|
|
#~ msgstr "Informasi"
|
|
|
|
#~ msgid "Input Operations"
|
|
#~ msgstr "Operasi Masukan"
|
|
|
|
#~ msgid "Barcode"
|
|
#~ msgstr "barcode"
|
|
|
|
#~ msgid "First Name"
|
|
#~ msgstr "Nama Depan"
|
|
|
|
#~ msgid "Other"
|
|
#~ msgstr "Lain-lain"
|
|
|
|
#~ msgid "Payment For Sale"
|
|
#~ msgstr "Pembayaran Penjualan"
|
|
|
|
#~ msgid "Output Operations"
|
|
#~ msgstr "Operasi Keluaran"
|
|
|
|
#~ msgid "Salesman Manager"
|
|
#~ msgstr "Manajer Sales"
|
|
|
|
#~ msgid "Select an Open Sale Order"
|
|
#~ msgstr "Pilih Order Penjualan yang masih terbuka"
|
|
|
|
#~ msgid "Order date"
|
|
#~ msgstr "Tanggal order"
|
|
|
|
#~ msgid "Account"
|
|
#~ msgstr "Akun"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Main features :\n"
|
|
#~ " - Fast encoding of the sale.\n"
|
|
#~ " - Allow to choose one payment mode (the quick way) or to split the payment "
|
|
#~ "between several payment mode.\n"
|
|
#~ " - Computation of the amount of money to return.\n"
|
|
#~ " - Create and confirm picking list automatically.\n"
|
|
#~ " - Allow the user to create invoice automatically.\n"
|
|
#~ " - Allow to refund former sales.\n"
|
|
#~ "\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Fasilitas Utama :\n"
|
|
#~ " Pembuatan penjualan yang cepat\n"
|
|
#~ " Dapat memilih satu model pembayaran (cara cepat), atau membagi pembayaran "
|
|
#~ "menjadi beberapa model pembayaran\n"
|
|
#~ " Perhitungan nilai uang yang kembali\n"
|
|
#~ " Membuat dan mengkonfirmasi \"picking List\" secara otomatis\n"
|
|
#~ " Mengijinkan pengguna membuat invoice otomatis\n"
|
|
#~ " Mengijinkan pengembalian penjualan\n"
|
|
#~ "\n"
|
|
#~ " "
|
|
|
|
#~ msgid "All closed cashbox of the day"
|
|
#~ msgstr "Semua box uang yang ditutup hari ini"
|
|
|
|
#~ msgid "Special Journal"
|
|
#~ msgstr "Jurnal khusus"
|
|
|
|
#~ msgid "Payment Report For Sale"
|
|
#~ msgstr "Laporan Pembayaran penjualan"
|
|
|
|
#~ msgid "Sale Confirm"
|
|
#~ msgstr "Konfirmasi Penjualan"
|
|
|
|
#~ msgid "Picking List"
|
|
#~ msgstr "Daftar pengambilan"
|
|
|
|
#~ msgid "Prices"
|
|
#~ msgstr "Harga"
|
|
|
|
#~ msgid "Price method"
|
|
#~ msgstr "Metode Harga"
|
|
|
|
#, python-format
|
|
#~ msgid "Active ID is not found"
|
|
#~ msgstr "ID Aktif tidak ditemukan"
|
|
|
|
#~ msgid "Is accompte"
|
|
#~ msgstr "Deposito"
|
|
|
|
#~ msgid "Discount(Amount)"
|
|
#~ msgstr "Diskon (Nilai)"
|
|
|
|
#~ msgid "Customer Note"
|
|
#~ msgstr "Catatan pelanggan"
|
|
|
|
#~ msgid "Sales Order POS"
|
|
#~ msgstr "POS Order Penjualan"
|
|
|
|
#~ msgid "Start Date"
|
|
#~ msgstr "Tanggal Awal"
|
|
|
|
#, python-format
|
|
#~ msgid "No order lines defined for this sale."
|
|
#~ msgstr "Tidak ada baris order yang didefinisikan dalam penjualan ini"
|
|
|
|
#~ msgid "Create Invoice"
|
|
#~ msgstr "Buat Faktur"
|
|
|
|
#~ msgid "Sales lines Report"
|
|
#~ msgstr "Laporan Baris penjualan"
|
|
|
|
#~ msgid "Get From Sale"
|
|
#~ msgstr "Dapat dari Penjualan"
|
|
|
|
#~ msgid "Tax excluded"
|
|
#~ msgstr "Tidak termasuk pajak"
|
|
|
|
#~ msgid "End Date"
|
|
#~ msgstr "Tanggal Akhir"
|
|
|
|
#~ msgid "Discount Control"
|
|
#~ msgstr "Kontrol Diskon"
|
|
|
|
#~ msgid "Product Description"
|
|
#~ msgstr "Deskripsi Produk"
|
|
|
|
#~ msgid "Max Difference for Cashboxes"
|
|
#~ msgstr "Perbedaan maksimal dari Box Uang"
|
|
|
|
#~ msgid "The cash register must be opened to be able to execute a payment."
|
|
#~ msgstr "Mesin Kas harus dibuka untuk dapat menjalankan pembayaran"
|
|
|
|
#~ msgid "Return lines"
|
|
#~ msgstr "Baris Pengembalian"
|
|
|
|
#~ msgid "Order Description"
|
|
#~ msgstr "Keterangan Order"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Couldn't find a pricelist line matching this product and quantity.\n"
|
|
#~ "You have to change either the product, the quantity or the pricelist."
|
|
#~ msgstr ""
|
|
#~ "Tidak dapat menemukan daftar harga dan quantity yang cocok dengan produk "
|
|
#~ "ini.\n"
|
|
#~ "Anda harus merubah entah produk, quantity, atau harganya."
|
|
|
|
#~ msgid "Validity Date"
|
|
#~ msgstr "Tanggal Validasi"
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|
|
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#~ msgid "Pos order"
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|
#~ msgstr "POS Order"
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|
|
|
#~ msgid "Serial Number"
|
|
#~ msgstr "Nomor Seri"
|
|
|
|
#~ msgid "Last Output Picking"
|
|
#~ msgstr "Pengaturan Keluaran terakhir"
|
|
|
|
#~ msgid "Refunded Quantity"
|
|
#~ msgstr "Pengembalian Quantity"
|
|
|
|
#~ msgid "Scan Barcode"
|
|
#~ msgstr "Memindai Barcode"
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|
|
|
#~ msgid "Add Discount"
|
|
#~ msgstr "Tambahkan Diskon"
|
|
|
|
#, python-format
|
|
#~ msgid "Modify line failed !"
|
|
#~ msgstr "Baris yang termodifikasi gagal !!"
|
|
|
|
#~ msgid "Discount "
|
|
#~ msgstr "Diskon "
|
|
|
|
#~ msgid "Sales Order"
|
|
#~ msgstr "Order Penjualan"
|
|
|
|
#~ msgid "Today's Sales by Current User"
|
|
#~ msgstr "Penjualan hari ini per pengguna yang aktif"
|
|
|
|
#~ msgid "Payment name"
|
|
#~ msgstr "Nama Pembayaran"
|
|
|
|
#, python-format
|
|
#~ msgid "You don't have enough access to validate this sale!"
|
|
#~ msgstr "Anda tidak punya cukup akses untuk memvalidasi penjualan ini !!"
|
|
|
|
#~ msgid "Validation Date"
|
|
#~ msgstr "Tanggal Validasi"
|
|
|
|
#~ msgid "Products for Input Operations"
|
|
#~ msgstr "Produk untuk Operasi masukan"
|
|
|
|
#~ msgid "Control for Output Operations"
|
|
#~ msgstr "Kontrol untuk operasi keluaran"
|
|
|
|
#~ msgid "Are you sure you want to open the statements ?"
|
|
#~ msgstr "Anda yakin mau membuka ini?"
|
|
|
|
#~ msgid "Add"
|
|
#~ msgstr "Tambahkan"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "There is no receivable account defined for this journal: \"%s\" (id:%d)"
|
|
#~ msgstr ""
|
|
#~ "Tidak ada Akun Penerimaan yang didefinisikan untuk jurnal :\"%s\"(id:%d)"
|