|
payment_type
|
Type
|
Jenis
|
|
payments
|
|
|
|
payments_total
|
Payments Total
|
Total Pembayaran
|
|
price
|
Price
|
Harga
|
|
print_after_sale
|
Print after Sale
|
Cetak Faktur setelah penjualan
|
|
quantity
|
Quantity
|
Jumlah
|
|
quantity_less_than_reorder_level
|
Warning: Desired Quantity is below Reorder Level for that Item.
|
Peringatan: Stok Inventori barang ini dibawah level order ulang.
|
|
quantity_less_than_zero
|
Warning: Desired Quantity is insufficient. You can still process the sale, but audit your inventory.
|
Peringatan: Stok Inventori tidak cukup. Proses penjualan masih dapat dilanjutkan, tapi periksa Inventori.
|
|
quantity_of_items
|
Quantity of {0} Items
|
Jumlah dari {0} item
|
|
quote
|
Quote
|
Penawaran
|
|
quote_number
|
Quote Number
|
No. Penawaran
|
|
quote_number_duplicate
|
Quote Number must be unique.
|
No. Penawaran tidak boleh sama.
|
|
quote_sent
|
Quote sent to
|
Penawaran dikirim ke
|
|
quote_unsent
|
Quote failed to be sent to
|
Penawaran gagal dikirim ke
|
|
receipt
|
Sales Receipt
|
Faktur Penjualan
|
|
receipt_no_email
|
This customer does not have a valid email address.
|
Pembeli ini tidak memiliki surel yang valid.
|
|
receipt_number
|
Sale #
|
POS #
|
|
receipt_sent
|
Receipt sent to
|
Nota dikirim ke
|
|
receipt_unsent
|
Receipt failed to be sent to
|
Noto gagal dikirim kepada
|
|
refund
|
Refund Type
|
Tipe Pengembalian Dana
|
