Files
opensourcepos/app/Language/id/Sales.php
Aril Apria Susanto 1463151f64 Translated using Weblate (Indonesian)
Currently translated at 100.0% (222 of 222 strings)

Translation: opensourcepos/sales
Translate-URL: https://translate.opensourcepos.org/projects/opensourcepos/sales/id/
2024-12-16 12:46:53 +01:00

227 lines
9.7 KiB
PHP

<?php
return [
'customers_available_points' => "Poin tersedia",
'rewards_package' => "Hadiah",
'rewards_remaining_balance' => "Poin hadiah yang tersisa adalah ",
'account_number' => "Akun #",
'add_payment' => "Terima",
'amount_due' => "Uang Kembalian",
'amount_tendered' => "Nilai Pembayaran",
'authorized_signature' => "Tanda tangan",
'cancel_sale' => "Batal Jual",
'cash' => "Tunai",
'cash_1' => "",
'cash_2' => "",
'cash_3' => "",
'cash_4' => "",
'cash_adjustment' => "Penyesuaian Kas",
'cash_deposit' => "Deposit Tunai",
'cash_filter' => "Tunai",
'change_due' => "Kembalian Uang",
'change_price' => "Ubah Harga Jual",
'check' => "Cek",
'check_balance' => "Aktifkan pengingat",
'check_filter' => "Cek",
'close' => "",
'comment' => "Catatan",
'comments' => "Keterangan",
'company_name' => "",
'complete' => "",
'complete_sale' => "Selesai",
'confirm_cancel_sale' => "Apakah anda yakin ingin mengosongkan transaksi penjualan ini? Semua item akan dihapus.",
'confirm_delete' => "Apakah anda yakin akan menghapus penjualan terpilih?",
'confirm_restore' => "Apakah anda yakin akan mengembalikan penjualan terpilih?",
'credit' => "Kartu Kredit",
'credit_deposit' => "Deposit Kredit",
'credit_filter' => "Kartu Kredit",
'current_table' => "",
'customer' => "Pelanggan",
'customer_address' => "Alamat",
'customer_discount' => "Diskon",
'customer_email' => "Email",
'customer_location' => "Lokasi",
'customer_mailchimp_status' => "Status MailChimp",
'customer_optional' => "(Diperlukan untuk Pembayaran Jatuh Tempo)",
'customer_required' => "(Dibutuhkan)",
'customer_total' => "Total",
'customer_total_spent' => "",
'daily_sales' => "",
'date' => "Tanggal Penjualan",
'date_range' => "Rentang Tanggal",
'date_required' => "Masukkan tanggal yang benar.",
'date_type' => "Tanggal tidak boleh kosong.",
'debit' => "Kartu Debit",
'debit_filter' => "",
'delete' => "Boleh dihapus",
'delete_confirmation' => "Apakah anda yakin ingin menghapus transaksi penjualan ini, Pilihan ini tidak dapat dibatalkan.",
'delete_entire_sale' => "Hapus Transaksi Penjualan",
'delete_successful' => "Transaksi Penjualan berhasil dihapus.",
'delete_unsuccessful' => "Transaksi Penjualan gagal dihapus.",
'description_abbrv' => "Deskripsi.",
'discard' => "Buang",
'discard_quote' => "",
'discount' => "Diskon",
'discount_included' => "% Diskon",
'discount_short' => "%",
'due' => "Jatuh tempo",
'due_filter' => "Jatuh tempo",
'edit' => "Ubah",
'edit_item' => "Ubah Item",
'edit_sale' => "Ubah Penjualan",
'email_receipt' => "email Faktur",
'employee' => "Karyawan",
'entry' => "Entri",
'error_editing_item' => "mengubah item salah",
'find_or_scan_item' => "Cari/Scan Item",
'find_or_scan_item_or_receipt' => "Temukan atau pindai Item atau Faktur",
'giftcard' => "Kartu Hadiah",
'giftcard_balance' => "Nilai Kupon Bonus",
'giftcard_filter' => "",
'giftcard_number' => "Nomor Kartu Hadiah",
'group_by_category' => "Dikelompokkan berdasarkan Kategori",
'group_by_type' => "Dikelompokkan berdasarkan Jenis",
'hsn' => "HSN",
'id' => "ID Penjualan",
'include_prices' => "Termasuk Harga?",
'invoice' => "Faktur",
'invoice_confirm' => "Faktur ini akan dikirim ke",
'invoice_enable' => "Nomor Faktur",
'invoice_filter' => "Faktur",
'invoice_no_email' => "Pelanggan ini tidak memiliki alamat email yang valid.",
'invoice_number' => "Nomor Nota",
'invoice_number_duplicate' => "Nomor nota harus unik.",
'invoice_sent' => "Faktur dikirim kepada",
'invoice_total' => "Total faktur",
'invoice_type_custom_invoice' => "Faktur kustom (custom_invoice.php)",
'invoice_type_custom_tax_invoice' => "Faktur pajak kustom (custom_tax_invoice.php)",
'invoice_type_invoice' => "Faktur (invoice.php)",
'invoice_type_tax_invoice' => "Faktur pajak (tax_invoice.php)",
'invoice_unsent' => "Faktur gagal dikirim kepada",
'invoice_update' => "Menghitung ulang",
'item_insufficient_of_stock' => "Stok Item tidak mencukupi.",
'item_name' => "Nama Barang",
'item_number' => "Barang #",
'item_out_of_stock' => "Barang habis.",
'key_browser' => "Pintasan bermanfaat",
'key_cancel' => "Membatalkan Penawaran/Faktur/Penjualan saat ini",
'key_customer_search' => "Pencarian Pelanggan",
'key_finish_quote' => "Selesaikan Struk/Faktur tanpa pembayaran",
'key_finish_sale' => "Tambahkan Pembayaran dan Lengkapi Faktur/Penjualan",
'key_full' => "Buka dalam Mode Layar Penuh",
'key_function' => "Fungsi",
'key_help' => "Pintasan",
'key_help_modal' => "Buka Jendela Pintasan",
'key_in' => "Perbesar",
'key_item_search' => "Pencarian Barang",
'key_out' => "Perkecil",
'key_payment' => "Tambahkan Pembayaran",
'key_print' => "Cetak Halaman sekarang",
'key_restore' => "Reset tampilan zum",
'key_search' => "Cari Tabel Laporan",
'key_suspend' => "Tangguhkan Penjualan saat ini",
'key_suspended' => "Tampilkan Penjualan yang Ditangguhkan",
'key_system' => "Pemintas Sistem",
'key_tendered' => "Edit jumlah yang dibayarkan",
'key_title' => "Pintasan Papan Ketik Penjualan",
'mc' => "",
'mode' => "Jenis Transaksi",
'must_enter_numeric' => "Nilai yang dimasukkan harus berupa angka.",
'must_enter_numeric_giftcard' => "Nomor Gift Card harus berupa angka.",
'new_customer' => "Pelanggan Baru",
'new_item' => "Barang Baru",
'no_description' => "Tidak ada deskripsi",
'no_filter' => "Semua",
'no_items_in_cart' => "Tidak ada Barang dalam Keranjang Belanja.",
'no_sales_to_display' => "Tidak ada penjualan yang ditampilkan.",
'none_selected' => "Anda belum memilih Penjualan untuk dihapus.",
'nontaxed_ind' => " . ",
'not_authorized' => "Aksi ini tidak resmi.",
'one_or_multiple' => "Penjualan",
'payment' => "Jenis Pembayaran",
'payment_amount' => "Jumlah",
'payment_not_cover_total' => "Jumlah pembayaran harus lebih besar atau sama dengan Total.",
'payment_type' => "Jenis",
'payments' => "",
'payments_total' => "Total Pembayaran",
'price' => "Harga",
'print_after_sale' => "Cetak Faktur setelah penjualan",
'quantity' => "Jumlah",
'quantity_less_than_reorder_level' => "Peringatan: Stok Inventori barang ini dibawah level order ulang.",
'quantity_less_than_zero' => "Peringatan: Stok Inventori tidak cukup. Proses penjualan masih dapat dilanjutkan, tapi periksa Inventori.",
'quantity_of_items' => "Jumlah dari {0} item",
'quote' => "Penawaran",
'quote_number' => "No. Penawaran",
'quote_number_duplicate' => "No. Penawaran tidak boleh sama.",
'quote_sent' => "Penawaran dikirim ke",
'quote_unsent' => "Penawaran gagal dikirim ke",
'receipt' => "Faktur Penjualan",
'receipt_no_email' => "Pembeli ini tidak memiliki surel yang valid.",
'receipt_number' => "POS #",
'receipt_sent' => "Nota dikirim ke",
'receipt_unsent' => "Noto gagal dikirim kepada",
'refund' => "Tipe Pengembalian Dana",
'register' => "Transaksi Penjualan",
'remove_customer' => "Hapus Pelanggan",
'remove_discount' => "",
'return' => "Retur",
'rewards' => "Poin Penghargaan",
'rewards_balance' => "Jumlah Poin Penghargaan",
'sale' => "Penjualan",
'sale_by_invoice' => "Penjualan berdasarkan Faktur",
'sale_for_customer' => "Pelanggan:",
'sale_time' => "Waktu",
'sales_tax' => "Pajak Penjualan",
'sales_total' => "",
'select_customer' => "Pilih Pelanggan",
'send_invoice' => "Kirim Faktur",
'send_quote' => "Kirim Penawaran",
'send_receipt' => "Kirim Nota",
'send_work_order' => "Kirim Order Kerja",
'serial' => "Seri",
'service_charge' => "",
'show_due' => "",
'show_invoice' => "Tampilkan Faktur",
'show_receipt' => "Tampilkan Nota",
'start_typing_customer_name' => "Ketik Nama Pelanggan...",
'start_typing_item_name' => "Ketik Nama Barang atau Scan Barcode...",
'stock' => "Stok",
'stock_location' => "Lokasi Stock",
'sub_total' => "Sub-total",
'successfully_deleted' => "Transaksi Penjualan berhasil dihapus",
'successfully_restored' => "Berhasil dikembalikan",
'successfully_suspended_sale' => "Penjualan berhasil ditangguhkan.",
'successfully_updated' => "Penjualan berhasil diperbarui.",
'suspend_sale' => "Tangguhkan",
'suspended_doc_id' => "Dokumen",
'suspended_sale_id' => "ID Penjualan ditangguhkan",
'suspended_sales' => "Penangguhan",
'table' => "Meja",
'takings' => "Daftar Penjualan",
'tax' => "Pajak",
'tax_id' => "ID Pajak",
'tax_invoice' => "Faktur Pajak",
'tax_percent' => "Pajak %",
'taxed_ind' => "P",
'total' => "Total",
'total_tax_exclusive' => "Tidak termasuk pajak",
'transaction_failed' => "Transaksi Penjualan gagal.",
'unable_to_add_item' => "Tidak dapat menambahkan item pada penjualan",
'unsuccessfully_deleted' => "Transaksi Penjualan gagal dihapus.",
'unsuccessfully_restored' => "Transaksi Penjualan gagal dikembalikan.",
'unsuccessfully_suspended_sale' => "Transaksi penjualan gagal ditangguhkan.",
'unsuccessfully_updated' => "Transaksi Penjualan gagal diperbaharui.",
'unsuspend' => "Tidak Ditangguhkan",
'unsuspend_and_delete' => "Batalkan dan hapus penangguhan",
'update' => "Ubah",
'upi' => "UPI",
'visa' => "",
'wholesale' => "",
'work_order' => "Perintah Kerja",
'work_order_number' => "Nomor Perintah Kerja",
'work_order_number_duplicate' => "Nomor Perintah Kerja tidak boleh sama.",
'work_order_sent' => "Perintah Kerja dikirim ke",
'work_order_unsent' => "Perintah Kerja gagal dikirim ke",
'selected_customer' => "Pelanggan Terpilih",
];