# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_sale
#
# Translators:
# Martin Trigaux, 2022
# Abe Manyo, 2023
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Abe Manyo (abem)" <abem@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-04-10 18:38+0000\n"
"PO-Revision-Date: 2026-01-06 10:37+0000\n"
"Last-Translator: \"Abe Manyo (abem)\" <abem@odoo.com>\n"
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
"pos_sale/id/>\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.14.3\n"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/sale_order.py:0
msgid "%(line_description)s (Cancelled)"
msgstr "%(line_description)s (Dibatalkan)"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/account_move.py:0
msgid "%(old_name)s (Cancelled)"
msgstr "%(old_name)s (Dibatalkan)"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
msgid "(tax incl.)"
msgstr "(termasuk pajak.)"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "<span style=\"margin: 0px 5px;\">:</span>"
msgstr "<span style=\"margin: 0px 5px;\">:</span>"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "A new order has been created."
msgstr "Order baru telah dibuat."

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
msgid "Amount To Pay In POS"
msgstr "Jumlah Untuk Dibayar di POS"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
msgstr ""
"Jumlah tersisa untuk dibayar di POS untuk menghindari pembayaran ganda atau "
"faktur dobel."

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Apply a down payment (fixed amount)"
msgstr "Terapkan down payment (jumlah tetap"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Apply a down payment (percentage)"
msgstr "Terapkan down payment (persentase)"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_res_config_settings
msgid "Config Settings"
msgstr "Pengaturan Konfigurasi"

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

#. module: pos_sale
#: model:ir.model,website_form_label:pos_sale.model_res_partner
msgid "Create a Customer"
msgstr "Buat Pelanggan"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
msgid "Currency Rate"
msgstr "Kurs Mata Uang"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
msgid "Delivered from"
msgstr "Dikirim dari"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr "Kuantitas Terkirim"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
msgid "Display Name"
msgstr "Nama Tampilan"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
msgstr "Apakah Anda ingin memuat Nomor Seri/Lot yang di-link ke Sales Order?"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Down Payment"
msgstr "Down Payment"

#. module: pos_sale
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
msgid "Down Payment (POS)"
msgstr "Down Payment (POS)"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
msgid "Down Payment Details"
msgstr "Detail Down Payment"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Down Payment Product"
msgstr "Product Down Payment"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/sale_order.py:0
msgid ""
"Down payment (ref: %(order_reference)s on \n"
" %(date)s)"
msgstr ""
"Down payment (ref: %(order_reference)s di \n"
" %(date)s)"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Due balance: %s"
msgstr "Saldo jatuh tempo: %s"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "From"
msgstr "Dari"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
msgid "ID"
msgstr "ID"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
msgid "Invoiced"
msgstr "Telah Difakturkan"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid ""
"It seems that you didn't configure a down payment product in your point of "
"sale. You can go to your point of sale configuration to choose one."
msgstr ""
"Sepertinya Anda tidak mengonfigurasi produk down payment di POS Anda. Anda "
"dapat mengunjungi konfigurasi POS Anda untuk memilih."

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_account_move
msgid "Journal Entry"
msgstr "Entri Jurnal"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/sale_order.py:0
msgid "Linked POS Orders"
msgstr "Order POS yang di-Link"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
msgid "Linked Sale Order"
msgstr "Sale Order yang di-Link"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/pos_order.py:0
msgid "Linked Sale Orders"
msgstr "Sale Orders yang di-Link"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "No down payment product"
msgstr "Tidak ada down payment produk"

#. module: pos_sale
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
msgid "Open Sessions"
msgstr "Sesi Terbuka"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
msgid "Order"
msgstr "Order"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
msgid "Order lines Transfered to Point of Sale"
msgstr "Baris order Ditransfer ke POS"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
msgid "POS Order"
msgstr "Pesanan POS"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
msgid "Paid"
msgstr "Lunas"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Konfigurasi Point of Sale"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_order_line
msgid "Point of Sale Order Lines"
msgstr "Baris Order POS"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_order
msgid "Point of Sale Orders"
msgstr "Order Point of Sale"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_session
msgid "Point of Sale Session"
msgstr "Sesi Point of Sale"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
msgid "Point of Sales"
msgstr "POS"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
msgid "Pos Order Count"
msgstr "Jumlah Order POS"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
msgid "Posted"
msgstr "Terekam"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_product_template
msgid "Product"
msgstr "Produk"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
msgid "Quotation/Order"
msgstr "Quotation/Order"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "SN/Lots Loading"
msgstr "Memuat Nomor Seri/Lot"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
msgid "SO"
msgstr "Sales Order"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
msgid "Sale Order Count"
msgstr "Jumlah Sale Order"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales"
msgstr "Penjualan"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Analisis Laporan Sales"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order
msgid "Sales Order"
msgstr "Order Penjualan"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Baris Pesanan Penjualan"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_crm_team
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales Team"
msgstr "Tim Penjualan"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
msgid "Sales Team (PoS)"
msgstr "Tim Sales (POS)"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales are reported to the following sales team"
msgstr "Sales dilaporkan ke tim sales berikut"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
msgid "Set Sale Order"
msgstr "Tetapkan Sale Order"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Settle the order"
msgstr "Settle pesanan"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
msgid "Source Sale Order Line"
msgstr "Sumber Baris Sale Order"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
msgid "Status"
msgstr "Status"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
msgid ""
"The rate of the currency to the currency of rate applicable at the date of "
"the order"
msgstr "Nilai mata uang ke mata uang yang berlaku pada tanggal pesanan"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
msgid "This Point of sale's sales will be related to this Sales Team."
msgstr "Sale POS ini akan dikaitkan ke Tim Sales ini."

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "This product will be applied when down payment is made"
msgstr "Produk ini akan diterapkan saat down payment dibuat"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
msgid "This product will be used as down payment on a sale order."
msgstr "Produk ini akan digunakan sebagai down payment pada sale order."

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_stock_picking
msgid "Transfer"
msgstr "Transfer"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
msgid ""
"Transferred<br/>\n"
"                                from Sale"
msgstr ""

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
msgid ""
"Transferred<br/>\n"
"                            to POS"
msgstr ""

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Warning for %s"
msgstr "Peringatan untuk %s"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "What do you want to do?"
msgstr "Apa yang Anda ingin lakukan?"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/pos_order.py:0
#: code:addons/pos_sale/models/sale_order.py:0
msgid "id"
msgstr "id"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "x"
msgstr ""

#~ msgid "Back"
#~ msgstr "Kembali"

#~ msgid "Back to list"
#~ msgstr "Kembali ke daftar"

#~ msgid "Cancelled"
#~ msgstr "Dibatalkan"

#~ msgid "Customer"
#~ msgstr "Pelanggan"

#~ msgid "Date"
#~ msgstr "Tanggal"

#~ msgid "Locked"
#~ msgstr "Dikunci"

#~ msgid "New"
#~ msgstr "Baru"

#~ msgid "No"
#~ msgstr "Tidak"

#~ msgid "Quotation"
#~ msgstr "Penawaran"

#~ msgid "Quotation Sent"
#~ msgstr "Penawaran Terkirim"

#~ msgid "Salesman"
#~ msgstr "Penjual"

#~ msgid "Salesperson"
#~ msgstr "Penjual"

#~ msgid "State"
#~ msgstr "Status"

#~ msgid "Total"
#~ msgstr "Total"

#~ msgid "Yes"
#~ msgstr "Ya"