# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # William Surya Permana , 2020 # pnyet , 2020 # Andhitia Rama , 2020 # Edy Kend , 2020 # Deddy Ddr , 2020 # firman firman , 2020 # Martin Trigaux, 2020 # Febrasari Almania , 2020 # Muhammad Syarif , 2020 # Wahyu Setiawan , 2020 # Bonny Useful , 2020 # Ryanto The , 2020 # Ikhsanul Wirsa , 2020 # PAS IRVANUS , 2020 # whenwesober, 2021 # Abdul Munif Hanafi , 2021 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 14:12+0000\n" "PO-Revision-Date: 2020-09-07 08:17+0000\n" "Last-Translator: Abdul Munif Hanafi , 2021\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched msgid " Data Fetched" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "# Baris" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr msgid "# of Sales Orders" msgstr "" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale #: model:mail.template,report_name:sale.mail_template_sale_confirmation msgid "${(object.name or '').replace('/','_')}" msgstr "${(object.name or '').replace('/','_')}" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation msgid "" "${object.company_id.name} ${(object.get_portal_last_transaction().state == " "'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " "${object.name or 'n/a' })" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid " " msgstr " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table msgid " on " msgstr " pada " #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice msgid "'PRO-FORMA - %s' % (object.name)" msgstr "" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_saleorder msgid "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" msgstr "" #. module: sale #: model:product.product,description_sale:sale.product_product_4e #: model:product.product,description_sale:sale.product_product_4f msgid "160x80cm, with large legs." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Set a price." msgstr "" #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_confirmation msgid "" "
\n" "

\n" " Hello,\n" "

\n" " % set transaction = object.get_portal_last_transaction()\n" " Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" " % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" " has been confirmed.
\n" " Thank you for your trust!\n" " % elif transaction and transaction.state == 'pending' :\n" " is pending. It will be confirmed when the payment is received.\n" " % if object.reference:\n" " Your payment reference is ${object.reference}.\n" " % endif\n" " % endif\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" "

\n" "% if object.website_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Products\n" " Quantity\n" " % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" " VAT Excl.\n" " % else\n" " VAT Incl.\n" " % endif\n" "
\n" " % for line in object.order_line:\n" " % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" " \n" " \n" " \n" " \n" "
\n" " % if line.display_type == 'line_section':\n" " ${line.name}\n" " % elif line.display_type == 'line_note':\n" " ${line.name}\n" " % endif\n" "
\n" " % elif not line.is_delivery\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " ${line.product_id.name}${line.product_uom_qty}\n" " % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" " ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" " % else\n" " ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" " % endif\n" "
\n" " % endif\n" " % endfor\n" "
\n" " % if object.carrier_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" " SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" "
\n" " % else:\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" "
\n" " % endif\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" " Total:${format_amount(object.amount_total, object.currency_id)}
\n" "
\n" " % if object.partner_invoice_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " ${object.partner_invoice_id.street or ''}\n" " ${object.partner_invoice_id.city or ''}\n" " ${object.partner_invoice_id.state_id.name or ''}\n" " ${object.partner_invoice_id.zip or ''}\n" " ${object.partner_invoice_id.country_id.name or ''}\n" "
\n" " Payment Method:\n" " % if transaction.payment_token_id:\n" " ${transaction.payment_token_id.name}\n" " % else:\n" " ${transaction.acquirer_id.name}\n" " % endif\n" " (${format_amount(transaction.amount, object.currency_id)})\n" "
\n" "
\n" " % endif\n" " % if object.partner_shipping_id and not object.only_services:\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " ${object.partner_shipping_id.street or ''}\n" " ${object.partner_shipping_id.city or ''}\n" " ${object.partner_shipping_id.state_id.name or ''}\n" " ${object.partner_shipping_id.zip or ''}\n" " ${object.partner_shipping_id.country_id.name or ''}\n" "
\n" " % if object.carrier_id:\n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " ${object.carrier_id.name}\n" " % if object.carrier_id.fixed_price == 0.0:\n" " (Free)\n" " % else:\n" " (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" " % endif\n" "
\n" " % endif\n" "
\n" " % endif\n" "% endif\n" "
" msgstr "" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "
\n" "

\n" " % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" " Hello,\n" "

\n" " Your\n" " % if ctx.get('proforma'):\n" " Pro forma invoice for ${doc_name} ${object.name}\n" " % if object.origin:\n" " (with reference: ${object.origin} )\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" " % else:\n" " ${doc_name} ${object.name}\n" " % if object.origin:\n" " (with reference: ${object.origin} )\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" " % endif\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "
\n" "

\n" "
\n" " " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Send message" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Download" msgstr " Unduh" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Done" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view msgid "" "" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Print" msgstr " Cetak" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expires on" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Confirmation Email" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Down Payments" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Customer\n" " Preview" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "" "Amount\n" " Total Price" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "" "Amount\n" " Total Price" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accepted on the behalf of:" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By paying this proposal, I agree to the following terms:" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By signing this proposal, I agree to the following terms:" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Disc.%" msgstr "Disc.%" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "For an amount of:" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " msgstr "Faktur Proforma" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Taxes" msgstr "Pajak" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "With payment terms:" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoices" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Shipping Address:" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Subtotal" msgstr "Subtotal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Salesperson" msgstr "Salesperson" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Expiration Date:" msgstr " Tanggal Kadaluarsa:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration:" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Keterangan Posisi Fiskal:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Order Date:" msgstr "Tanggal Pemesanan:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Quotation Date:" msgstr "Tanggal Penawaran:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson:" msgstr "Penjual:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address:" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table msgid "Subtotal" msgstr "Subtotal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been canceled." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table msgid "Total" msgstr "Total" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference:" msgstr "Referensi:" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required msgid "A confirmed sales order requires a confirmation date." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "A journal must be specified for the acquirer %s." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "A payment acquirer is required to create a transaction." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method msgid "" "A standard invoice is issued with all the order lines ready for invoicing," " according to their invoicing policy (based on ordered or delivered " "quantity)." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "A transaction can't be linked to sales orders having different currencies." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "A transaction can't be linked to sales orders having different partners." msgstr "" #. module: sale #: model:res.groups,name:sale.group_warning_sale msgid "A warning can be set on a product or a customer (Sale)" msgstr "Dapat menyetel peringatan pada produk atau pelanggan (Penjualan)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Ability to select a package type in sales orders and to force a quantity " "that is a multiple of the number of units per package." msgstr "" "Dapat memilih tipe paket di order penjualan dan dapat memaksakan jumlah yang" " merupakan kelipatan dari jumlah unit tiap paket" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Pay" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "Accept & Pay Quotation" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Setuju & Tandatangani" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "Accept & Sign Quotation" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning msgid "Access warning" msgstr "Peringatan akses" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method msgid "" "According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" " - Manual: the quantity is set manually on the line\n" " - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" " - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number msgid "Account Number" msgstr "Nomor Rekening" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Account used for deposits" msgstr "Akun yang digunakan untuk setoran" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction msgid "Action Needed" msgstr "Perlu Tindakan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids msgid "Activities" msgstr "Aktivitas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Dekorasi Pengecualian Aktivitas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_state msgid "Activity State" msgstr "Status Aktivitas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon msgid "Activity Type Icon" msgstr "Ikon Jenis Aktifitas" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_type msgid "Activity Types" msgstr "Jenis Aktivitas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a note" msgstr "Tambahkan catatan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a product" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a section" msgstr "Add a section" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Add several variants to an order from a grid" msgstr "" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" msgstr "Alamat di Order Penjualan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Allows you to send Pro-Forma Invoice to your customers" msgstr "Ijinkan untuk mengirim Faktur Proforma kepada pelanggan" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales msgid "Allows you to send pro-forma invoice." msgstr "Ijinkan mengirim faktur proforma" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon msgid "Amazon Sync" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted msgid "Amount Before Discount" msgstr "Jumlah sebelum DISKON" #. module: sale #: code:addons/sale/models/payment.py:0 #, python-format msgid "Amount Mismatch (%s)" msgstr "Ketidakcocokan Jumlah (%s)" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount msgid "Amount of quotations to invoice" msgstr "Jumlah penawaran untuk difakturkan" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "An order is to upsell when delivered quantities are above initially\n" " ordered quantities, and the invoicing policy is based on ordered quantities." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id msgid "Analytic Account" msgstr "Akun Analitik" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic msgid "Analytic From Expenses" msgstr "" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" msgstr "Baris Analitik" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids msgid "Analytic Tags" msgstr "Tag Analitik" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids msgid "Analytic lines" msgstr "Baris Analitik" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Apply manual discounts on sales order lines or display discounts computed " "from pricelists (option to activate in the pricelist configuration)." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "As an example, if you sell pre-paid hours of services, Odoo recommends you\n" " to sell extra hours when all ordered hours have been consumed." msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost msgid "At cost" msgstr "Pada modal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count msgid "Attachment Count" msgstr "Hitungan Lampiran" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Attributes" msgstr "Atribut" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids msgid "Authorized Transactions" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice msgid "Automatic Invoice" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Automatic email sent after the customer has signed or paid online" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name msgid "Bank Name" msgstr "Nama Bank" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner msgid "Based on Customer ID" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name msgid "Based on Document Reference" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block msgid "Blocking Message" msgstr "Blokir Pesan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Boost your sales with two kinds of discount programs: promotions and coupon " "codes. Specific conditions can be set (products, customers, minimum purchase" " amount, period). Rewards can be discounts (% or amount) or free products." msgstr "" "Genjot penjualan dengan dua macam program diskon; promosi dan kode kupon. " "Kondisi tertentu dapat distel (produk, pelanggan, jumlah pembelian minimum, " "periode). Hadiah dapat berupa diskon (% dari jumlah) atau barang gratis." #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id msgid "Campaign" msgstr "Kampanye" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable msgid "Can Edit Product" msgstr "Bisa Ubah Produk" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Cancel" msgstr "Batal" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Cancel Sales Order" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel msgid "Cancelled" msgstr "Dibatalkan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Capture Transaction" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id msgid "Category" msgstr "Kategori" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__use_quotations msgid "" "Check this box if you send quotations to your customers rather than " "confirming orders straight away." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Choose between electronic signatures or online payments." msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard msgid "Choose how to confirm quotations" msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Click here to add some products or services to your quotation." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Click to define an invoicing target" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Close" msgstr "Tutup" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed msgid "Closed" msgstr "Ditutup" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type msgid "Communication" msgstr "Komunikasi" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Perusahaan" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id #: model:ir.model.fields,field_description:sale.field_sale_order__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id #: model:ir.model.fields,field_description:sale.field_sale_report__company_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" msgstr "Perusahaan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with DHL" msgstr "Hitung ongkos pengiriman dan kirim dengan DHL" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Easypost" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with FedEx" msgstr "Hitung ongkos pengiriman dan kirim dengan FedEx" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with UPS" msgstr "Hitung ongkos pengiriman dan kirim dengan UPS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with USPS" msgstr "Hitung ongkos pengiriman dan kirim dengan USPS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" msgstr "Hitung ongkos pengiriman dan kirim dengan bpost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs on orders" msgstr "Hitung ongkos pengiriman pada order" #. module: sale #: model:ir.model,name:sale.model_res_config_settings msgid "Config Settings" msgstr "Pengaturan Konfigurasi" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_config msgid "Configuration" msgstr "Konfigurasi" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Confirm" msgstr "Konfirmasi" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id msgid "Confirmation Email" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Connectors" msgstr "" #. module: sale #: model:ir.model,name:sale.model_res_partner #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Contact" msgstr "Kontak" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Konversi antara satuan hanya dapat terjadi jika mereka berada pada kategori " "yang sama. Konversi akan dibuat berdasarkan rasio." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon msgid "Coupons & Promotions" msgstr "Kupon & Promosi" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Create Date" msgstr "Tanggal Dibuat" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Invoice" msgstr "Buat Faktur" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "Create a new product" msgstr "Menciptakan produk baru" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Create a new quotation, the first step of a new sale!" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create and View Invoice" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoices" msgstr "Buat Faktur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid msgid "Created by" msgstr "Dibuat oleh" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date msgid "Created on" msgstr "Dibuat pada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__create_date #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Creation Date" msgstr "Tanggal Pembuatan" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__date_order msgid "" "Creation date of draft/sent orders,\n" "Confirmation date of confirmed orders." msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe msgid "Credit card (via Stripe)" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id msgid "Currency" msgstr "Mata Uang" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate msgid "Currency Rate" msgstr "Kurs Mata Uang" #. module: sale #: model:product.attribute.value,name:sale.product_attribute_value_7 #: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 msgid "Custom" msgstr "Khusus" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids msgid "Custom Values" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual msgid "Custom payment instructions" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_report__partner_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" msgstr "Pelanggan" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited msgid "Customer Account" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Alamat Pelanggan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__country_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Country" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id msgid "Customer Entity" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__industry_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Industry" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__access_url msgid "Customer Portal URL" msgstr "Customer Portal URL" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref msgid "Customer Reference" msgstr "Referensi Pelanggan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Customer Signature" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Customer Taxes" msgstr "Pajak Pelanggan" #. module: sale #: model:ir.ui.menu,name:sale.res_partner_menu msgid "Customers" msgstr "Pelanggan" #. module: sale #: model:product.product,name:sale.product_product_4e #: model:product.product,name:sale.product_product_4f msgid "Customizable Desk (CONFIG)" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Customize" msgstr "Penyesuaian" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Customize the look of your quotations." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Customize your quotes and orders." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl msgid "DHL USA Connector" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Date" msgstr "Tanggal" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order msgid "Date Order" msgstr "Tanggal Order" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__signed_on msgid "Date of the signature." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__create_date msgid "Date on which sales order is created." msgstr "Tanggal order penjualan dibuat" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Date:" msgstr "Tanggal:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments msgid "Deduct down payments" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Default Limit:" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days msgid "Default Quotation Validity" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days msgid "Default Quotation Validity (Days)" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id msgid "Default product used for payment advances" msgstr "Produk standar yang digunakan untuk pembayaran di muka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Deliver Content by Email" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered" msgstr "Sudah Terkirim" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual msgid "Delivered Manually" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered msgid "Delivered Quantity" msgstr "Jumlah Terkirim" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Delivered Quantity: %s" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery msgid "Delivered quantities" msgstr "Jumlah terkirim" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id #: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id #: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id msgid "Delivery Address" msgstr "Alamat Pengiriman" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivery Date" msgstr "Tanggal Pengiriman" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery msgid "Delivery Methods" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id #: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id msgid "Delivery address for current invoice." msgstr "Alamat pengiriman untuk faktur ini" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__expected_date msgid "" "Delivery date you can promise to the customer, computed from the minimum " "lead time of the order lines in case of Service products. In case of " "shipping, the shipping policy of the order will be taken into account to " "either use the minimum or maximum lead time of the order lines." msgstr "" #. module: sale #: model:product.product,name:sale.advance_product_0 #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" msgstr "Setoran" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id msgid "Deposit Product" msgstr "Setor Produk" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__name #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Description" msgstr "Deskripsi" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Disc.%" msgstr "Disc.%" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__discount msgid "Discount (%)" msgstr "Diskon (%)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount msgid "Discount Amount" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:sale.field_account_move__display_name #: model:ir.model.fields,field_description:sale.field_account_move_line__display_name #: model:ir.model.fields,field_description:sale.field_crm_team__display_name #: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name #: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name #: model:ir.model.fields,field_description:sale.field_product_product__display_name #: model:ir.model.fields,field_description:sale.field_product_template__display_name #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name #: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name #: model:ir.model.fields,field_description:sale.field_res_company__display_name #: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name #: model:ir.model.fields,field_description:sale.field_res_partner__display_name #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:sale.field_sale_order__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name #: model:ir.model.fields,field_description:sale.field_sale_report__display_name #: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name msgid "Display Name" msgstr "Nama Tampilan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type msgid "Display Type" msgstr "Display Type" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale_order_view.js:0 #, python-format msgid "Do you want to apply this discount to all order lines?" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Documentation" msgstr "Dokumentasi" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done msgid "Done" msgstr "Selesai" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down Payment" msgstr "Down Payment" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment Amount" msgstr "Jumlah Down Payment" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount msgid "Down Payment Amount (Fixed)" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id msgid "Down Payment Product" msgstr "Product Down Payment" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down Payment: %s" msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Down Payments" msgstr "Down Payment" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed msgid "Down payment (fixed amount)" msgstr "Down Payment (jumlah tetap)" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage msgid "Down payment (percentage)" msgstr "Down Payment (persentase)" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down payment of %s%%" msgstr "Down payment dari %s%%" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." msgstr "" "Down payment dibuat ketika membuat faktur dari order penjualan. Tidak ikut " "terduplikat ketika order penjualan diduplikat." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Download" msgstr "Unduh" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft msgid "Draft Quotation" msgstr "Rancangan Penawaran" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Draft invoices for this order will be cancelled." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost msgid "Easypost Connector" msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #, python-format msgid "Edit Configuration" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature msgid "Electronic signature" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account msgid "Email" msgstr "Email" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Email Template" msgstr "Template Email" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" msgstr "Wisaya komposisi email" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id msgid "Email sent to the customer once the order is paid." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__expected_date msgid "Expected Date" msgstr "Tanggal Perkiraan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Expected:" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__expense_policy #: model:ir.model.fields,help:sale.field_product_template__expense_policy msgid "" "Expenses and vendor bills can be re-invoiced to a customer.With this option," " a validated expense can be re-invoice to a customer at its cost or sales " "price." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Extended Filters" msgstr "Penyaring Tambahan" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #, python-format msgid "External Link" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids msgid "Extra Values" msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Extra line with %s " msgstr "Baris tambahan dengan %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex msgid "FedEx Connector" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id msgid "Fiscal Position" msgstr "Posisi Fiskal" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices.The default value comes from the " "customer." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids msgid "Followers" msgstr "Pengikut" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids msgid "Followers (Channels)" msgstr "Pengikut (Saluran)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids msgid "Followers (Partners)" msgstr "Pengikut (Rekanan)" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ikon font awesome, misalnya fa-tasks" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable sale order line" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c msgid "Free sign up" msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Dari laporan ini, Anda dapat memperoleh ringkasan dari jumlah faktur " "pelanggan Anda. Alat pencarian juga dapat digunakan untuk mengubah laporan " "faktur sesuai keinginan Anda." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced msgid "Fully Invoiced" msgstr "Selesai" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Future Activities" msgstr "Kegiatan - Kegiatan Mendatang" #. module: sale #: model:ir.model,name:sale.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link msgid "Generate a Payment Link" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Generate the invoice automatically when the online payment is confirmed" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Get warnings in orders for products or customers" msgstr "Terima peringatan pada order untuk produk atau pelanggan" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Good job, let's continue." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Berat kotor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Group By" msgstr "Dikelompokkan berdasarkan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist msgid "Has Pricelist Changed" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments msgid "Has down payments" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "History" msgstr "Riwayat" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__id #: model:ir.model.fields,field_description:sale.field_account_move__id #: model:ir.model.fields,field_description:sale.field_account_move_line__id #: model:ir.model.fields,field_description:sale.field_crm_team__id #: model:ir.model.fields,field_description:sale.field_mail_compose_message__id #: model:ir.model.fields,field_description:sale.field_payment_acquirer__id #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id #: model:ir.model.fields,field_description:sale.field_payment_transaction__id #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id #: model:ir.model.fields,field_description:sale.field_product_product__id #: model:ir.model.fields,field_description:sale.field_product_template__id #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id #: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id #: model:ir.model.fields,field_description:sale.field_res_company__id #: model:ir.model.fields,field_description:sale.field_res_config_settings__id #: model:ir.model.fields,field_description:sale.field_res_partner__id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:sale.field_sale_order__id #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id #: model:ir.model.fields,field_description:sale.field_sale_order_line__id #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id #: model:ir.model.fields,field_description:sale.field_sale_report__id #: model:ir.model.fields,field_description:sale.field_utm_campaign__id msgid "ID" msgstr "ID" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon msgid "Icon" msgstr "Ikon" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikon untuk menunjukkan sebuah aktivitas pengecualian." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction #: model:ir.model.fields,help:sale.field_sale_order__message_unread msgid "If checked, new messages require your attention." msgstr "Jika dicentang, pesan baru memerlukan penanganan dan perhatian Anda." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error #: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Jika dicentang, beberapa pesan mempunyai kesalahan dalam pengiriman." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "" "If the sale is locked, you can not modify it anymore. However, you will " "still be able to invoice or deliver." msgstr "" "Jika order terkunci, Anda tidak dapat mengubahnya lagi. Namun, Anda masih " "dapat membuat faktur atau memproses surat jalan." #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "" "If we store your payment information on our server, subscription payments " "will be made automatically." msgstr "" "Jika kami menyimpan informasi pembayaran anda dalam server kami, tagihan " "abonemen akan dibuat secara otomatis." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__pricelist_id msgid "If you change the pricelist, only newly added lines will be affected." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Amazon orders and sync deliveries" msgstr "Import pemesanan Amazon dan selaraskan pengiriman" #. module: sale #: code:addons/sale/models/product_template.py:0 #, python-format msgid "Import Template for Products" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Incl. tax)" msgstr "(termasuk Adm.)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Income Account" msgstr "Akun Laba" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Invalid order." msgstr "" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Invalid signature data." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Invalid token found! Token acquirer %s != %s" msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Invalid token found! Token partner %s != %s" msgstr "" #. module: sale #: code:addons/sale/models/account_invoice.py:0 #, python-format msgid "Invoice %s paid" msgstr "Faktur %s lunas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id msgid "Invoice Address" msgstr "Alamat Faktur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert msgid "Invoice Alert" msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed msgid "Invoice Confirmed" msgstr "Faktur Terkonfirmasi" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count msgid "Invoice Count" msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created msgid "Invoice Created" msgstr "Faktur Dibuat" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Baris Faktur" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Fakturkan Order Penjualan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status msgid "Invoice Status" msgstr "Status Faktur" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced msgid "" "Invoice revenue for the current month. This is the amount the sales channel " "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" "Pendapatan penjualan untuk bulan ini. Ini adalah jumlah yang telah dibuatkan" " faktur oleh saluran penjualan untuk bulan ini. Digunakan untuk perhitungan " "pencapaian penjualan maupun targetnya pada tampilan kanban." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery msgid "Invoice what is delivered" msgstr "Fakturkan yang telah selesai dikirim" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order msgid "Invoice what is ordered" msgstr "Fakturkan yang dipesan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoiced" msgstr "Telah Difakturkan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced Quantity" msgstr "Kuantitas Difakturkan" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Invoiced Quantity: %s" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced msgid "Invoiced This Month" msgstr "Difakturkan Bulan Ini" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoices" msgstr "Faktur" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "Analisa Faktur" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistik Faktur" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "Invoices will be created in draft so that you can review\n" " them before validation." msgstr "" "Faktur akan dibuat dalam bentuk rancangan agar Anda dapat meninjaunya " "kembali sebelum divalidasi." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" msgstr "Penagihan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing Address:" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy #: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy msgid "Invoicing Policy" msgstr "Kebijakan Penagihan" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" msgstr "Target Faktur" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing and Shipping Address:" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower msgid "Is Follower" msgstr "Pengikut" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment msgid "Is a down payment" msgstr "Adalah down payment" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense msgid "Is expense" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__is_expired msgid "Is expired" msgstr "Telah kadaluarsa" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_expense msgid "" "Is true if the sales order line comes from an expense or a vendor bills" msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" "Dilarang memodifikasi bidang-bidang berikut dalam urutan yang terkunci:\n" "%s" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "It is not allowed to confirm an order in the following states: %s" msgstr "" "Tidak diizinkan untuk mengkonfirmasi pesanan di negara-negara berikut:%s" #. module: sale #: model:ir.model,name:sale.model_account_move msgid "Journal Entry" msgstr "Entri Jurnal" #. module: sale #: model:ir.model,name:sale.model_account_move_line msgid "Journal Item" msgstr "Item Jurnal" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done msgid "Just done" msgstr "Just done" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update #: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update #: model:ir.model.fields,field_description:sale.field_account_move____last_update #: model:ir.model.fields,field_description:sale.field_account_move_line____last_update #: model:ir.model.fields,field_description:sale.field_crm_team____last_update #: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update #: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update #: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update #: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update #: model:ir.model.fields,field_description:sale.field_product_product____last_update #: model:ir.model.fields,field_description:sale.field_product_template____last_update #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update #: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update #: model:ir.model.fields,field_description:sale.field_res_company____last_update #: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update #: model:ir.model.fields,field_description:sale.field_res_partner____last_update #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update #: model:ir.model.fields,field_description:sale.field_sale_order____last_update #: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update #: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update #: model:ir.model.fields,field_description:sale.field_sale_report____last_update #: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update msgid "Last Modified on" msgstr "Terakhir diubah pada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid msgid "Last Updated by" msgstr "Terakhir diperbarui oleh" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date #: model:ir.model.fields,field_description:sale.field_sale_order__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date msgid "Last Updated on" msgstr "Terakhir diperbarui pada" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" msgstr "Aktifitas terakhir" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead msgid "Lead Time" msgstr "Lama Waktu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Let your customers log in to see their documents" msgstr "Ijinkan pelanggan Anda masuk untuk melihat dokumen mereka" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Let's send the quote." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Lets keep electronic signature for now." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "Lock" msgstr "Kunci" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting #: model:res.groups,name:sale.group_auto_done_setting msgid "Lock Confirmed Sales" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done msgid "Locked" msgstr "Dikunci" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Looks good. Let's continue." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Looks great!" msgstr "Looks great!" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id msgid "Main Attachment" msgstr "Lampiran Utama" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage promotion & coupon programs" msgstr "Mengatur promosi & program kupon" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual msgid "Manual" msgstr "Manual" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual msgid "Manual Payment" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual msgid "Manually set quantities on order" msgstr "Stel manual jumlah pada order" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__service_type #: model:ir.model.fields,help:sale.field_product_template__service_type msgid "" "Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" "Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" "Create a task and track hours: Create a task on the sales order validation and track the work hours." msgstr "" "Stel manual jumlah pada order: Fakturkan berdasarkan input jumlah manual tanpa membuat akun analitik.\n" "Absensi pada kontrak: Fakturkan berdasarkan jumlah jam kehadiran pada absensi.\n" "Buat tugas dan telusuri jumlah jam: Buat tugas pada validasi order penjualan dan telusuri jam kerja." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin msgid "Margins" msgstr "Margin" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent msgid "Mark Quotation as Sent" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Marketing" msgstr "Pemasaran" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move__medium_id #: model:ir.model.fields,field_description:sale.field_sale_order__medium_id #: model:ir.model.fields,field_description:sale.field_sale_report__medium_id msgid "Medium" msgstr "Media" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account msgid "Merchant Account ID" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error msgid "Message Delivery error" msgstr "Kesalahan Pengiriman Pesan" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg msgid "Message for Sales Order" msgstr "Pesan untuk Order penjualan" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg msgid "Message for Sales Order Line" msgstr "Pesan untuk Detail Order Penjualan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_ids msgid "Messages" msgstr "Pesan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name msgid "Method" msgstr "Metode" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" msgstr "" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields msgid "Missing required fields on accountable sale order line." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" msgstr "Orderku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "My Quotations" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "My Sales Order Lines" msgstr "Detail Order Penjualanku" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__signed_by msgid "Name of the person that signed the SO." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 #: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 #, python-format msgid "New" msgstr "Baru" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form msgid "New Quotation" msgstr "Penawaran Baru" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Batas Waktu Aktivitas Berikutnya" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary msgid "Next Activity Summary" msgstr "Ringkasan Aktivitas Berikutnya" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id msgid "Next Activity Type" msgstr "Tipe Aktivitas Berikutnya" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no msgid "No" msgstr "Tidak" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message msgid "No Message" msgstr "Tidak Ada Pesan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" msgstr "Tidak ijinkan ubah order yang telah dikonfirmasi" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "No orders to invoice found" msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "No orders to upsell found." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/variant_mixin.js:0 #, python-format msgid "Not available with %s" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done msgid "Not done" msgstr "Not done" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Note" msgstr "Catatan" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no msgid "Nothing to Invoice" msgstr "Belum Selesai" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Now, we'll create a sample quote." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Number" msgstr "Nomor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter msgid "Number of Actions" msgstr "Jumlah Tindakan" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" "Jumlah hari antara konfirmasi order dan pengiriman produk ke pelanggan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter msgid "Number of errors" msgstr "Jumlah kesalahan" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Jumlah pesan yang butuh tindakan" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Jumlah dari pesan dengan kesalahan pengiriman" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count msgid "Number of quotations to invoice" msgstr "Jumlah penawaran bisa difakturkan" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count msgid "Number of sales to invoice" msgstr "Jumlah penjualan bisa difakturkan" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter msgid "Number of unread messages" msgstr "Jumlah pesan yang belum dibaca" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b msgid "On invitation" msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Once the quotation is confirmed by the customer, it becomes a sales " "order.
You will be able to create an invoice and collect the payment." msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders msgid "" "Once the quotation is confirmed, it becomes a sales order.
You will be " "able to create an invoice and collect the payment." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_sale_order__require_payment msgid "Online Payment" msgstr "Pembayaran Daring" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_sale_order__require_signature msgid "Online Signature" msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Only draft orders can be marked as sent directly." msgstr "" #. module: sale #: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique msgid "" "Only one Custom Value is allowed per Attribute Value per Sales Order Line." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Open Sales app to send your first quotation in a few clicks." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" msgstr "Order" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__order_id #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Order #" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Order Confirmation" msgstr "Konfirmasi Pesanan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" msgstr "" #. module: sale #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #: model:ir.model.fields,field_description:sale.field_sale_order__date_order #: model:ir.model.fields,field_description:sale.field_sale_report__date #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #, python-format msgid "Order Date" msgstr "Tanggal Order" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__order_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Order Lines" msgstr "Detail Order" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name #: model:ir.model.fields,field_description:sale.field_sale_order__name #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id #: model:ir.model.fields,field_description:sale.field_sale_report__name msgid "Order Reference" msgstr "Referensi Order" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__state msgid "Order Status" msgstr "Status Order" #. module: sale #: model:mail.activity.type,name:sale.mail_act_sale_upsell msgid "Order Upsell" msgstr "" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Order signed by %s" msgstr "Urutan yang ditandatangani oleh %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Order to Invoice" msgstr "Order siap Difakturkan" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__invoice_policy #: model:ir.model.fields,help:sale.field_product_template__invoice_policy msgid "" "Ordered Quantity: Invoice quantities ordered by the customer.\n" "Delivered Quantity: Invoice quantities delivered to the customer." msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order msgid "Ordered quantities" msgstr "Jumlah dipesan" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_order #: model:ir.ui.menu,name:sale.sale_order_menu msgid "Orders" msgstr "Order" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Orders to Invoice" msgstr "Order siap Difakturkan" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling #: model:ir.ui.menu,name:sale.menu_sale_order_upselling msgid "Orders to Upsell" msgstr "Order Penjualan untuk Upsell" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Info Lainnya" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other msgid "Other payment acquirer" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token msgid "PDT Identity Token" msgstr "" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "Faktur Proforma" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id msgid "Partner" msgstr "Rekanan" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id msgid "Partner Country" msgstr "Negara Rekanan" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Pay & Confirm" msgstr "Bayar & Konfirmasi" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay & Confirm" msgstr "" #. module: sale #: code:addons/sale/models/payment.py:0 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #, python-format msgid "Pay Now" msgstr "Bayar sekarang" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay with" msgstr "Bayar dengan" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other msgid "Pay with another payment acquirer" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal msgid "PayPal" msgstr "" #. module: sale #: model:ir.model,name:sale.model_payment_acquirer msgid "Payment Acquirer" msgstr "Pemilik Tagihan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment Acquirers" msgstr "Penerima Pembayaran" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg msgid "Payment Instructions" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method msgid "Payment Method" msgstr "Metode Pembayaran" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id msgid "Payment Terms" msgstr "Syarat Pembayaran" #. module: sale #: model:ir.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Transaksi Tagihan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Payment terms" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type msgid "Paypal User Type" msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Please define an accounting sales journal for the company %s (%s)." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:0 #, python-format msgid "Please enter an integer value" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_url msgid "Portal Access URL" msgstr "Portal Access URL" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce msgid "Price Reduce" msgstr "Pengurangan Harga" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl msgid "Price Reduce Tax excl" msgstr "Pengurangan Harga Sebelum Pajak" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc msgid "Price Reduce Tax inc" msgstr "Pengurangan Harga Termasuk Pajak" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal msgid "Price Subtotal" msgstr "Harga Subtotal" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id msgid "Pricelist" msgstr "Daftar Harga" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_pricelist_main #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricelists" msgstr "Daftar Harga" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Pricing" msgstr "Harga" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Print" msgstr "Cetak" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales msgid "Pro-Forma Invoice" msgstr "Faktur Proforma" #. module: sale #: model:res.groups,name:sale.group_proforma_sales msgid "Pro-forma Invoices" msgstr "Faktur Proforma" #. module: sale #: model:ir.model,name:sale.model_product_product #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" msgstr "Produk" #. module: sale #: model:ir.model,name:sale.model_product_attribute_custom_value msgid "Product Attribute Custom Value" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product Catalog" msgstr "Katalog Produk" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id #: model:ir.model.fields,field_description:sale.field_sale_report__categ_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Category" msgstr "Kategori Produk" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty msgid "Product Quantity" msgstr "Kuantitas Produk" #. module: sale #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id msgid "Product Template" msgstr "Templete Produk" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly msgid "Product Uom Readonly" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_id msgid "Product Variant" msgstr "Varian Produk" #. module: sale #: model:ir.ui.menu,name:sale.menu_product #: model:ir.ui.menu,name:sale.menu_products msgid "Product Variants" msgstr "Varian Produk" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Product prices have been recomputed according to pricelist %s " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product used for down payments" msgstr "Produk yang digunakan untuk down payment" #. module: sale #: model:ir.actions.act_window,name:sale.product_template_action #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main #: model:ir.ui.menu,name:sale.product_menu_catalog #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Products" msgstr "Produk" #. module: sale #: model:ir.model,name:sale.model_report_sale_report_saleproforma msgid "Proforma Report" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Qty" msgstr "Jml" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered msgid "Qty Delivered" msgstr "Jml Terkirim" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced msgid "Qty Invoiced" msgstr "Jml Difakturkan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Jml Dipesan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Jml siap Difakturkan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" msgstr "Jumlah siap difakturkan pada order penjualan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Quantity" msgstr "Kuantitas" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator #: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator msgid "Quantity visible in configurator" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" msgstr "Jumlah:" #. module: sale #: code:addons/sale/models/sale.py:0 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree #, python-format msgid "Quotation" msgstr "Penawaran" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" msgstr "Penawaran #" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "Quotation / Order" msgstr "Penawaran / Order" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count msgid "Quotation Count" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Tanggal Penawaran" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Quotation Layout" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent msgid "Quotation Sent" msgstr "Penawaran Terkirim" #. module: sale #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days msgid "Quotation Validity is required and must be greater than 0." msgstr "" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Penawaran dikonfirmasi" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation sent" msgstr "Penawaran terkirim" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Quotation viewed by customer %s" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding #: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Quotations" msgstr "Penawaran" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Penawaran & Order Penjualan" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Analisis Penawaran" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Penawaran dan Penjualan" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Expenses" msgstr "Fakturkan Ulang Pengeluaran" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy msgid "Re-Invoice Policy visible" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all prices based on this pricelist" msgstr "" #. module: sale #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Reference" msgstr "Referensi" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__origin msgid "Reference of the document that generated this sales order request." msgstr "" "Referensi dokumen asal yang menghasilkan permintaan order penjualan ini." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered msgid "Regular invoice" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Reject This Quotation" msgstr "" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Reporting" msgstr "Laporan" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "" "Request a online signature to the customer in order to confirm orders " "automatically." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online payment to confirm orders" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment msgid "" "Request an online payment to the customer in order to confirm orders " "automatically." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online signature to confirm orders" msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Requested date is too soon." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id msgid "Responsible User" msgstr "Tanggung-jawab" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced_target msgid "" "Revenue target for the current month (untaxed total of confirmed invoices)." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "Revenues" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount msgid "Revenues generated by the campaign" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error msgid "SMS Delivery error" msgstr "Kesalahan Pengiriman SMS" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id msgid "Sale Order" msgstr "Order Penjualan" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count msgid "Sale Order Count" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale msgid "Sale Order Warnings" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard msgid "Sale Payment acquire onboarding wizard" msgstr "" #. module: sale #: model:utm.source,name:sale.utm_source_sale_order_0 msgid "Sale Promotion 1" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sale Warnings" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method msgid "Sale onboarding selected payment method" msgstr "" #. module: sale #: model:ir.ui.menu,name:sale.menu_report_product_all #: model:ir.ui.menu,name:sale.sale_menu_root #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales" msgstr "Penjualan" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Faktur Pembayaran Penjualan di Muka" #. module: sale #: code:addons/sale/models/sales_team.py:0 #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.actions.act_window,name:sale.report_all_channels_sales_action #: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph #: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #, python-format msgid "Sales Analysis" msgstr "Analisa Penjualan" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done msgid "Sales Done" msgstr "Selesai" #. module: sale #: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Sales Order" msgstr "Order Penjualan" #. module: sale #: model:ir.model,name:sale.model_sale_order_cancel msgid "Sales Order Cancel" msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "Order Penjualan Dikonfirmasi" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly msgid "Sales Order Item" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn msgid "Sales Order Line" msgstr "Detail Order Penjualan" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Detail Order Penjualan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Detail Order Penjualan siap difakturkan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Baris Order Penjualan yang terkait dengan Order Penjualan saya" #. module: sale #: code:addons/sale/models/payment.py:0 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale #, python-format msgid "Sales Order(s)" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids #: model:ir.ui.menu,name:sale.menu_sales_config #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot msgid "Sales Orders" msgstr "Order Penjualan" #. module: sale #: model:ir.model,name:sale.model_crm_team #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id #: model:ir.model.fields,field_description:sale.field_account_move__team_id #: model:ir.model.fields,field_description:sale.field_account_payment__team_id #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id #: model:ir.model.fields,field_description:sale.field_sale_order__team_id #: model:ir.model.fields,field_description:sale.field_sale_report__team_id #: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit #: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Team" msgstr "Tim Penjualan" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team #: model:ir.ui.menu,name:sale.sales_team_config msgid "Sales Teams" msgstr "Penjualan Tim" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn msgid "Sales Warnings" msgstr "" #. module: sale #: model:ir.model,name:sale.model_report_all_channels_sales msgid "Sales by Channel (All in One)" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price msgid "Sales price" msgstr "Harga jual" #. module: sale #: code:addons/sale/models/sales_team.py:0 #, python-format msgid "Sales: Untaxed Total" msgstr "Penjualan: Total Sebelum Pajak" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id #: model:ir.model.fields,field_description:sale.field_sale_order__user_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id #: model:ir.model.fields,field_description:sale.field_sale_report__user_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Salesperson" msgstr "Penjual" #. module: sale #: code:addons/sale/models/res_company.py:0 #, python-format msgid "Sample Order Line" msgstr "" #. module: sale #: code:addons/sale/models/res_company.py:0 #, python-format msgid "Sample Product" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Sample Quotation" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Cari Order Penjualan" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section msgid "Section" msgstr "Bagian" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Section Name (eg. Products, Services)" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_token msgid "Security Token" msgstr "Token Keamanan" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Select a product, or create a new one on the fly." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Select product attributes and optional products from the sales order" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__sale_line_warn #: model:ir.model.fields,help:sale.field_product_template__sale_line_warn #: model:ir.model.fields,help:sale.field_res_partner__sale_warn #: model:ir.model.fields,help:sale.field_res_users__sale_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Memilih opsi \"Peringatan\" akan memberitahu pengguna dengan pesan, Memilih " "\"Blokir Pesan\" akan memunculkan pengecualian dengan pesan dan memblokir " "alur. Pesan harus ditulis pada kolom berikutnya." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell and purchase products in different units of measure" msgstr "Jual dan beli produk dalam satuan yang berbeda" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" msgstr "Jual produk menurut jumlah unit # tiap paket" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell variants of a product using attributes (size, color, etc.)" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send PRO-FORMA Invoice" msgstr "Kirim Faktur Proforma" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Send a product-specific email once the invoice is validated" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Send a quotation to test the customer portal." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send by Email" msgstr "Kirim sebagai Email" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Send sample" msgstr "Send sample" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Sending an email is useful if you need to share specific information or " "content about a product (instructions, rules, links, media, etc.). Create " "and set the email template from the product detail form (in Sales tab)." msgstr "" "Mengirim email berguna jika Anda ingin membagikan informasi tertentu atau " "konten dari sebuah produk (instruksi, aturan, tautan, media, dll). Buat dan " "stel template email dari tampilan detail produk (pada label Penjualan)." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Urutan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set a default validity on your quotations" msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:0 #, python-format msgid "Set an invoicing target: " msgstr "Stel target faktur:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set multiple prices per product, automated discounts, etc." msgstr "Stel berbagai macam harga tiap produk, diskon otomatis, dll." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Set payments" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" msgstr "Tetapkan jadi Penawaran" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_config_settings #: model:ir.ui.menu,name:sale.menu_sale_general_settings msgid "Settings" msgstr "Pengaturan" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_share msgid "Share" msgstr "Bagikan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Shipping" msgstr "Pengiriman" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records which has next action date is before today" msgstr "Tampilkan semua dokumen dengan aksi berikut sebelum hari ini" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Show margins on orders" msgstr "Tampilkan margin pada order penjualan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Sign & Pay" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "Sign & Pay Quotation" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature msgid "Sign online" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signature #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Signature" msgstr "Tanda Tangan" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Signature is missing." msgstr "Belum ada tandatangan." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__signature msgid "Signature received through the portal." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_by msgid "Signed By" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_on msgid "Signed On" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sales_count #: model:ir.model.fields,field_description:sale.field_product_template__sales_count msgid "Sold" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold in the last 365 days" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move__source_id #: model:ir.model.fields,field_description:sale.field_sale_order__source_id #: model:ir.model.fields,field_description:sale.field_sale_report__source_id msgid "Source" msgstr "Sumber" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__origin msgid "Source Document" msgstr "Dokumen Sumber" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template msgid "Specific Email" msgstr "Email Spesifik" #. module: sale #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Stage" msgstr "Tahapan" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Mulai dengan memeriksa data perusahaan Anda." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state msgid "State of the onboarding confirmation order step" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state msgid "State of the onboarding sample quotation step" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state msgid "State of the sale onboarding panel" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__state #: model:ir.model.fields,field_description:sale.field_sale_report__state #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" msgstr "Status" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status berdasarkan aktivitas\n" "Terlambat: Batas waktu telah terlewati\n" "Hari ini: Tanggal aktivitas adalah hari ini\n" "Direncanakan: Aktivitas yang akan datang." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe msgid "Stripe" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key msgid "Stripe Publishable Key" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key msgid "Stripe Secret Key" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Subtotal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids #: model:ir.ui.menu,name:sale.menu_tag_config msgid "Tags" msgstr "Label" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Tax Total" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group msgid "Tax amount by group" msgstr "Tax amount by group" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Taxes" msgstr "Pajak" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Taxes used for deposits" msgstr "Pajak yang digunakan untuk setoran" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist msgid "" "Technical Field, True if the pricelist was changed;\n" " this will then display a recomputation button" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__display_type msgid "Technical field for UX purpose." msgstr "Technical field for UX purpose." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Tell us why you are refusing this quotation, this will help us improve our " "services." msgstr "" "Beritahu kami mengapa Anda menolak kutipan ini, ini akan membantu kami " "memperbaiki mutu layanan kami." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions" msgstr "Syarat & Ketentuan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__note msgid "Terms and conditions" msgstr "Syarat dan ketentuan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Terms and conditions..." msgstr "Syarat dan ketentuan..." #. module: sale #: code:addons/sale/models/account_move.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s is cancelled. You " "cannot register an expense on a cancelled Sales Order." msgstr "" "Pesanan Penjualan %s ditautkan ke Akun Analitik %s yang dibatalkan. Anda " "tidak dapat mendaftarkan biaya pada Sales Order yang dibatalkan." #. module: sale #: code:addons/sale/models/account_move.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s is currently locked. " "You cannot register an expense on a locked Sales Order. Please create a new " "SO linked to this Analytic Account." msgstr "" "Pesanan Penjualan %s ditautkan ke Akun Analitik %s yang sedang dikunci. Anda" " tidak dapat mendaftarkan biaya pada Sales Order yang terkunci. Harap buat " "SO baru yang ditautkan dengan Akun Analitik ini." #. module: sale #: code:addons/sale/models/account_move.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s must be validated " "before registering expenses." msgstr "" "Pesanan Penjualan %s ditautkan ke Akun Analitik %s harus divalidasi sebelum " "mendaftarkan pengeluaran." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id msgid "The analytic account related to a sales order." msgstr "Akun analitik yang terkait dengan order penjualan" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "The delivery date is sooner than the expected date.You may be unable to " "honor the delivery date." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount msgid "The fixed amount to be invoiced in advance, taxes excluded." msgstr "" #. module: sale #: code:addons/sale/models/product_template.py:0 #, python-format msgid "" "The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" "%s\n" "You can archive these products and recreate them with your company restriction instead, or leave them as shared product." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice msgid "" "The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" "The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" "This mode is advised if you issue the final invoice at the order and not after the delivery." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "The margin is computed as the sum of product sales prices minus the cost set" " in their detail form." msgstr "" "Margin dihitung berdasarkan jumlah penjualan produk dikurangi harga modal " "yang distel pada produk." #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The order is not in a state requiring customer signature." msgstr "" #. module: sale #: code:addons/sale/models/payment.py:0 #, python-format msgid "" "The order was not confirmed despite response from the acquirer (%s): order " "total is %r but acquirer replied with %r." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "The ordered quantity has been updated." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__reference msgid "The payment communication of this sale order." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance, taxes excluded." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " "Please use another product or update this product." msgstr "" "Produk yang digunakan untuk down payment harus tipe 'Jasa'. Silahkan gunakan" " produk lainnya atau ubah produk ini." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" " to \"Ordered quantities\". Please update your deposit product to be able to" " create a deposit invoice." msgstr "" "Produk yang digunakan untuk down payment harus memiliki kebijakan \"Jumlah " "dipesan\". Silahkan ubah produk ini agar Anda dapat membuat setoran faktur." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__currency_rate msgid "" "The rate of the currency to the currency of rate 1 applicable at the date of" " the order" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "The value of the down payment amount must be positive." msgstr "Nilai down payment harus positif." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no orders for your account." msgstr "Saat ini tidak ada order untuk akun Anda." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "There are currently no quotations for your account." msgstr "Saat ini tidak ada penawaran untuk akun Anda." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "There is nothing to invoice!\n" "\n" "Reason(s) of this behavior could be:\n" "- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" "- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" " " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Nilai standar ini digunakan untuk setiap produk yang baru dibuat. Dapat " "diubah dari halaman detail produk." #. module: sale #: model:ir.model.fields,help:sale.field_account_move__campaign_id #: model:ir.model.fields,help:sale.field_sale_order__campaign_id msgid "" "This is a name that helps you keep track of your different campaign efforts," " e.g. Fall_Drive, Christmas_Special" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__commitment_date msgid "" "This is the delivery date promised to the customer. If set, the delivery " "order will be scheduled based on this date rather than product lead times." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_account_move__medium_id #: model:ir.model.fields,help:sale.field_sale_order__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_account_move__source_id #: model:ir.model.fields,help:sale.field_sale_order__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all msgid "" "This report performs analysis on your quotations and sales orders. Analysis " "check your sales revenues and sort it by different group criteria (salesman," " partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" "Laporan ini melakukan analisa pada penawaran dan order penjualan Anda. " "Analisa ini memeriksa pendapatan penjualan Anda dan menyortirnya dengan " "kriteria kelompok yang berbeda (salesman, mitra, produk, dll) Gunakan " "laporan ini untuk melakukan analisa penjualan yang belum difakturkan. Jika " "Anda ingin menganalisa omset Anda, Anda sebaiknya menggunakan laporan " "Analisa Faktur di aplikasi Akuntansi" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. Analysis check your sales " "revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Laporan ini melakukan analisis pada kutipan Anda. Analisis memeriksa " "pendapatan penjualan Anda dan myortirnya menurut kriteria kelompok yang " "berbeda (Penjual, mitra, produk, dll.) Gunakan laporan ini untuk melakukan " "analisis pada penjualan yang belum difakturkan. Jika Anda ingin menganalisis" " omset Anda, Anda harus menggunakan laporan Analisis Faktur dalam aplikasi " "Akuntansi." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your sales orders. Analysis check your " "sales revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Laporan ini melakukan analisis pada order penjualan Anda. Analisis memeriksa" " pendapatan penjualan Anda dan myortirnya menurut kriteria kelompok yang " "berbeda (Penjual, mitra, produk, dll.) Gunakan laporan ini untuk melakukan " "analisis pada penjualan yang belum difakturkan. Jika Anda ingin menganalisis" " omset Anda, Anda harus menggunakan laporan Analisis Faktur dalam aplikasi " "Akuntansi." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "This will update all unit prices based on the currently set pricelist." msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice #: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "Siap Difakturkan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "To Invoice Quantity" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale msgid "To Upsell" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "To send invitations in B2B mode, open a contact or select several ones in " "list view and click on 'Portal Access Management' option in the dropdown " "menu *Action*." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "To speed up order confirmation, we can activate electronic signatures or " "payments." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Today Activities" msgstr "Aktivitas Hari ini" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total #: model:ir.model.fields,field_description:sale.field_sale_order__amount_total #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total #: model:ir.model.fields,field_description:sale.field_sale_report__price_total #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Total" msgstr "Total" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax msgid "Total Tax" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Total Tax Excluded" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Total Tax Included" msgstr "Total Termasuk Pajak" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__service_type #: model:ir.model.fields,field_description:sale.field_product_template__service_type msgid "Track Service" msgstr "Telusuri Jasa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids msgid "Transactions" msgstr "Transaksi" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__type_name msgid "Type Name" msgstr "Type Name" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Jenis dari aktivitas pengecualian pada rekaman data." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups msgid "UPS Connector" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps msgid "USPS Connector" msgstr "" #. module: sale #: model:ir.model,name:sale.model_utm_campaign msgid "UTM Campaign" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Unit Price" msgstr "Harga Satuan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" msgstr "Harga Satuan:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Unit of Measure" msgstr "Satuan" #. module: sale #: model:product.product,uom_name:sale.advance_product_0 #: model:product.product,uom_name:sale.product_product_4e #: model:product.product,uom_name:sale.product_product_4f #: model:product.template,uom_name:sale.advance_product_0_product_template msgid "Units" msgstr "Unit" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_form_action #: model:ir.ui.menu,name:sale.next_id_16 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units of Measure" msgstr "Satuan" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action msgid "Units of Measure Categories" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "Unlock" msgstr "Buka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_unread msgid "Unread Messages" msgstr "Pesan Belum Dibaca" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter msgid "Unread Messages Counter" msgstr "Penghitung Pesan yang Belum Dibaca" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Jumlah Sebelum Pajak" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced msgid "Untaxed Amount Invoiced" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice msgid "Untaxed Amount To Invoice" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Total Sebelum Pajak" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "UoM" msgstr "Satuan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Prices" msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "Upsell %s for customer %s" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling msgid "Upselling Opportunity" msgstr "Peluang Penjualan Upsell" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "Valid Until" msgstr "Berlaku hingga" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Validate Order" msgstr "Validasi Orde" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "View Quotation" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Volume" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning msgid "Warning" msgstr "Peringatan" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Warning for %s" msgstr "Peringatan untuk %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on the Sales Order" msgstr "Peringatan pada Order penjualan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Warning when Selling this Product" msgstr "Peringatan ketika menjual produk ini" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids msgid "Website Messages" msgstr "Pesan situs" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__website_message_ids msgid "Website communication history" msgstr "Sejarah komunikasi situs" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Write your own email address here in order to test the flow." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Write a company name to create one, or see suggestions." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "You can not delete a sent quotation or a confirmed sales order. You must " "first cancel it." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "You can not remove an order line once the sales order is confirmed.\n" "You should rather set the quantity to 0." msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" "You can select all orders and invoice them in batch,
\n" " or check every order and invoice them one by one." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type msgid "" "You can set here the communication type that will appear on sales orders.The" " communication will be given to the customer when they choose the payment " "method." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "You cannot change the type of a sale order line. Instead you should delete " "the current line and create a new line of the proper type." msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your feedback..." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been confirmed." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed but still needs to be paid to be confirmed." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order is not in a state to be rejected." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost msgid "bpost Connector" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "close" msgstr "tutup" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "hari" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "sale order" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" msgstr ""