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Currently translated at 100.0% (55 of 55 strings)

Translation: opensourcepos/receivings
Translate-URL: https://translate.opensourcepos.org/projects/opensourcepos/receivings/id/
This commit is contained in:
Aril Apria Susanto
2024-12-16 00:41:59 +00:00
committed by Weblate
parent 8aee7350ae
commit 564df8aff0
1 changed files with 56 additions and 55 deletions
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111
app/Language/id/Receivings.php
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@@ -1,58 +1,59 @@
<?php
return [
"amount_due" => "",
"cancel_receiving" => "Batal",
"cannot_be_deleted" => "Tidak bisa dihapus.",
"comments" => "Keterangan",
"complete_receiving" => "Selesai",
"confirm_cancel_receiving" => "Apakah anda yakin untuk menghapus Pembelian Barang masuk ini? Semua item Akan dihapus.",
"confirm_delete" => "Apakah Anda yakin akan hapus penerimaan ini? Tindakan ini tidak bisa dibatalkan.",
"confirm_finish_receiving" => "Apakah anda yakin untuk memproses Pembelian Barang masuk ini? Proses ini tidak dapat dibatalkan.",
"confirm_restore" => "",
"cost" => "Harga",
"daily" => "",
"date" => "Tanggal",
"date_required" => "Tanggal harus diisi.",
"date_type" => "Kolom tanggal harus diisi.",
"delete_entire_sale" => "Hapus Semua Penjualan",
"discount" => "Diskon",
"edit" => "Ubah",
"edit_sale" => "Ubah Pembelian",
"employee" => "Karyawan",
"error_editing_item" => "Ubah Item barang gagal.",
"error_requisition" => "Tidak dapat memindahkan Persediaan dari atau ke Lokasi yang Sama.",
"find_or_scan_item" => "Cari/Scan Item",
"find_or_scan_item_or_receipt" => "Cari/Scan Item atau Faktur",
"id" => "ID Pembelian",
"item_name" => "Nama Item",
"mode" => "Jenis Pembelian",
"new_supplier" => "Pemasok Baru",
"one_or_multiple" => "penerimaan",
"print_after_sale" => "Cetak Faktur setelah penjualan",
"quantity" => "Jumlah",
"receipt" => "Faktur Pembelian",
"receipt_number" => "No. Faktur Pembelian",
"receiving" => "Barang Masuk",
"reference" => "Referensi",
"register" => "Pembelian Barang Masuk",
"requisition" => "Daftar Permintaan",
"return" => "Retur",
"select_supplier" => "Pilih Pemasok (Opsional)",
"ship_pack" => "Paket Pengiriman",
"start_typing_supplier_name" => "Ketik nama pemasok ...",
"stock" => "Stok",
"stock_destination" => "Tujuan Stok",
"stock_locaiton" => "Lokasi Stok",
"stock_source" => "Asal Stok",
"successfully_deleted" => "Berhasil Dihapus",
"successfully_updated" => "Berhasil Diperbaharui",
"supplier" => "Pemasok",
"supplier_address" => "Alamat",
"supplier_email" => "Email",
"supplier_location" => "Lokasi",
"total" => "Total",
"transaction_failed" => "Transaksi Pembelian gagal.",
"unable_to_add_item" => "Penambahan Item kedalam Pembelian Barang gagal.",
"unsuccessfully_updated" => "Pembelian barang gagal Diperbaharui.",
"update" => "Memperbarui",
'amount_due' => "",
'cancel_receiving' => "Batal",
'cannot_be_deleted' => "Tidak bisa dihapus.",
'comments' => "Keterangan",
'complete_receiving' => "Selesai",
'confirm_cancel_receiving' => "Apakah anda yakin untuk menghapus Pembelian Barang masuk ini? Semua item Akan dihapus.",
'confirm_delete' => "Apakah Anda yakin akan hapus penerimaan ini? Tindakan ini tidak bisa dibatalkan.",
'confirm_finish_receiving' => "Apakah anda yakin untuk memproses Pembelian Barang masuk ini? Proses ini tidak dapat dibatalkan.",
'confirm_restore' => "",
'cost' => "Harga",
'daily' => "",
'date' => "Tanggal",
'date_required' => "Tanggal harus diisi.",
'date_type' => "Kolom tanggal harus diisi.",
'delete_entire_sale' => "Hapus Semua Penjualan",
'discount' => "Diskon",
'edit' => "Ubah",
'edit_sale' => "Ubah Pembelian",
'employee' => "Karyawan",
'error_editing_item' => "Ubah Item barang gagal.",
'error_requisition' => "Tidak dapat memindahkan Persediaan dari atau ke Lokasi yang Sama.",
'find_or_scan_item' => "Cari/Scan Item",
'find_or_scan_item_or_receipt' => "Temukan atau pindai Item atau Faktur",
'id' => "ID Pembelian",
'item_name' => "Nama Item",
'mode' => "Jenis Pembelian",
'new_supplier' => "Pemasok Baru",
'one_or_multiple' => "penerimaan",
'print_after_sale' => "Cetak Faktur setelah penjualan",
'quantity' => "Jumlah",
'receipt' => "Faktur Pembelian",
'receipt_number' => "No. Faktur Pembelian",
'receiving' => "Barang Masuk",
'reference' => "Referensi",
'register' => "Pembelian Barang Masuk",
'requisition' => "Daftar Permintaan",
'return' => "Retur",
'select_supplier' => "Pilih Pemasok (Opsional)",
'ship_pack' => "Paket Pengiriman",
'start_typing_supplier_name' => "Ketik nama pemasok ...",
'stock' => "Stok",
'stock_destination' => "Tujuan Stok",
'stock_locaiton' => "Lokasi Stok",
'stock_source' => "Asal Stok",
'successfully_deleted' => "Berhasil Dihapus",
'successfully_updated' => "Berhasil Diperbaharui",
'supplier' => "Pemasok",
'supplier_address' => "Alamat",
'supplier_email' => "Email",
'supplier_location' => "Lokasi",
'total' => "Total",
'transaction_failed' => "Transaksi Pembelian gagal.",
'unable_to_add_item' => "Penambahan Item kedalam Pembelian Barang gagal.",
'unsuccessfully_updated' => "Pembelian barang gagal Diperbaharui.",
'update' => "Memperbarui",
];