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id.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Rizky Fajar Ryanda <rizky.rikuverse@gmail.com>, 2020
# Edy Kend <edy@azmall.co.id>, 2020
# Dedi Santoso <dedisantoso@yahoo.com>, 2020
# Febrasari Almania <febrasari.almania@gmail.com>, 2020
# Adam Damara <lorenzrenz@gmail.com>, 2020
# firman firman <firman.olxbpn@gmail.com>, 2020
# Rachmat Aditiya <raditiya@me.com>, 2020
# pnyet <david@zeromail.us>, 2020
# Andhitia Rama <andhitia.r@gmail.com>, 2020
# Gusti Rini <gustirini@gmail.com>, 2020
# William Surya Permana <zarambie_game@yahoo.com>, 2020
# Muhammad Herdiansyah <herdiansyah@openmailbox.org>, 2020
# Rizki Mudhar <mudharrizki@gmail.com>, 2020
# Hendra So <mask783@gmail.com>, 2020
# oon arfiandwi <oon.arfiandwi@gmail.com>, 2020
# Budi Iskandar <budiiskandar11@gmail.com>, 2020
# Nathanael . <nathanael71@ui.ac.id>, 2020
# Martin Trigaux, 2020
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2020
# Edi Santoso <repopamor@gmail.com>, 2020
# Bonny Useful <bonny.useful@gmail.com>, 2020
# Deddy Ddr <deddy.ddr@gmail.com>, 2020
# Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2020
# Ryanto The <ry.the77@gmail.com>, 2020
# PAS IRVANUS <ipankbiz@gmail.com>, 2020
# Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2021
# whenwesober, 2021
# Altela Eleviansyah Pramardhika <altela_pramardhika@yahoo.com>, 2021
# Daffi Prabowo <hammet217@gmail.com>, 2021
# Abdul Munif Hanafi <amunifhanafi@gmail.com>, 2021
# Mashanz <mangatkk@gmail.com>, 2021
# Muftiara Syuhada <muftiara.syuhada@gmail.com>, 2021
# Rizkya Fajar, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Rizkya Fajar, 2022\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: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
" - Group of Taxes: The tax is a set of sub taxes.\n"
" - Fixed: The tax amount stays the same whatever the price.\n"
" - Percentage of Price: The tax amount is a % of the price:\n"
" e.g 100 * (1 + 10%) = 110 (not price included)\n"
" e.g 110 / (1 + 10%) = 100 (price included)\n"
" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
" e.g 180 / (1 - 10%) = 200 (not price included)\n"
" e.g 200 * (1 - 10%) = 180 (price included)\n"
" "
msgstr ""
"\n"
" - Kelompok Pajak: Pajak adalah satu set sub pajak.\n"
" - Tetap: Jumlah pajak tetap sama berapa pun harganya.\n"
" - Persentase Harga: Jumlah pajak adalah % dari harga:\n"
" misal: 100 * (1 + 10%) = 110 (tidak termasuk harga)\n"
" misal: 110 / (1 + 10%) = 100 (termasuk harga)\n"
" - Persentase Termasuk Pajak Harga: Jumlah pajak adalah pembagian harga:\n"
" misal: 180 / (1 - 10%) = 200 (tidak termasuk harga)\n"
" misal: 200 * (1 - 10%) = 180 (termasuk harga)\n"
" "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "Tagihan Hasil Rekonsiliasi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr "Faktur Hasil Rekonsiliasi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
msgid "# Reconciled Statements"
msgstr "Laporan Hasil Rekonsiliasi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
msgid "# of Digits"
msgstr "# dari Digit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
msgid "#Coins/Bills"
msgstr "#Koin/Tagihan"
#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "#Created by: %s"
msgstr "#Dibuat oleh: %s"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
msgstr "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} Kwitansi Pembayaran (Ref ${object.name or 'n/a' })"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "%(action)s for journal %(journal)s"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "%d moves"
msgstr ""
#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "%s (Copy)"
msgstr "%s (Salinan)"
#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "%s (copy)"
msgstr "%s (salinan)"
#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%s (rounding)"
msgstr "%s (pembulatan)"
#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid "%s is not a stored field"
msgstr "%s bukan sebuah field tersimpan"
#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Tampilkan entri yang sudah direkonsiliasi secara parsial"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ". Anda mungkin ingin memasukan angka lebih tinggi di sini."
#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "... (%s other)"
msgstr "... (%s lainya)"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 Hari"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_2months
msgid "2 Months"
msgstr "2 Bulan"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 Hari"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30 Hari"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% Pembayaran di Muka pada Akhir Bulan Berikutnya"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% Now, Balance 60 Days"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 Hari"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<?xml version=\"1.0\"?>\n"
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear ${object.partner_id.name}<br/><br/>\n"
" Thank you for your payment.\n"
" Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
" to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <br/><br/>\n"
" Best regards,\n"
" % if user.signature:\n"
" <br/>\n"
" ${user.signature | safe}\n"
" % endif\n"
" </p>\n"
"</div>\n"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<b>Post Exchange difference entries in:</b>"
msgstr ""
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear\n"
" % if object.partner_id.parent_id:\n"
" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
" % else:\n"
" ${object.partner_id.name},\n"
" % endif\n"
" <br/><br/>\n"
" Here is your\n"
" % if object.name:\n"
" invoice <strong>${object.name}</strong>\n"
" % else:\n"
" invoice\n"
" %endif\n"
" % if object.invoice_origin:\n"
" (with reference: ${object.invoice_origin})\n"
" % endif\n"
" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
" from ${object.company_id.name}.\n"
" % if object.payment_state in ('paid', 'in_payment'):\n"
" This invoice is already paid.\n"
" % else:\n"
" Please remit payment at your earliest convenience.\n"
" % if object.payment_reference:\n"
" <br/><br/>\n"
" Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n"
" % endif\n"
" % endif\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" % if object.invoice_user_id.signature:\n"
" <br/>\n"
" ${object.invoice_user_id.signature | safe}\n"
" % endif\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>Draf Faktur</em>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr "<i class=\"fa fa-calendar\"/> Dari"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> Unduh"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
msgstr ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Kirim pesan</b>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
msgstr ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Konfigurasi Server "
"Email"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Cetak"
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
"<strong>{account_target_name}</strong> by {link}</li>"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"<li>{amount} ({debit_credit}) from {link}, "
"<strong>%(account_source_name)s</strong></li>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
"'/')]}\">Draft</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
" <strong>Email mass mailing</strong> on\n"
" <span>the selected records</span>\n"
" </span>\n"
" <span>Followers of the document and</span>"
msgstr ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
" <strong>Email mass mailing</strong> on\n"
" <span>the selected records</span>\n"
" </span>\n"
" <span>Followers of the document and</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n"
" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Tagihan</span>\n"
" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Tagihan-tagihan</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n"
" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Statement</span>\n"
" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Statements</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Laporan</span>\n"
" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Laporan-laporan</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none "
"d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none "
"d-md-inline\"> Menunggu Pembayaran</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Lunas</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Dibatalkan</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
"</span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> atau"
" </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">and</span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">dan</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"<span class=\"o_form_label\">All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards.</span>"
msgstr ""
"<span class=\"o_form_label\">All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
msgstr "<span class=\"o_form_label\">Default Incoterm</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
msgstr "<span class=\"o_form_label\">Default Sending Options</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Default Taxes</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Standar Pajak</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Main Currency</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr "<span class=\"o_form_label\">Mata Uang Utama </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Rounding Method</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Metode Pembulatan</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "<span class=\"o_form_label\">of the month</span>"
msgstr "<span class=\"o_form_label\">bulan ini</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Ditagih</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
" account, or select a journal to link it with the bank account.</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Jumlah</span>\n"
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Harga</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span name=\"button_import_placeholder\"/> Statements"
msgstr "<span name=\"button_import_placeholder\"/> Pernyataan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">Baru</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">Rekonsiliasi</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">Tampil</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
msgstr "<span title=\"Balance in General Ledger\">Balance in GL</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Pernyataan Terakhir\">Pernyataan Terakhir</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
"Payments/Receipts</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Dari </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span> Manually</span>"
msgstr "<span>Secara manual</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Ke </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount Paid</span>"
msgstr "<span>Jumlah yang Lunas</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Balance</span>"
msgstr "<span>Saldo</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Create</span>"
msgstr "<span>Buat</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>Deskripsi</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>Disc.%</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>Tanggal Faktur</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>Nomor Faktur</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Entry</span>"
msgstr "<span>Entri Baru</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Faktur Baru</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Baru</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Kegiatan</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Original Amount</span>"
msgstr "<span>Tagihan asli</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>Jumlah</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr ""
"<span>Referensi</span>\n"
" "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>Laporan</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>Pajak</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>Harga Satuan</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload Invoices</span>"
msgstr "<span>Unggah Faktur</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload</span>"
msgstr "<span>Unggah</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Lihat</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Subtotal</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<strong class=\"text-center\">Scan me with your banking "
"app.</strong><br/><br/>"
msgstr ""
"<strong class=\"text-center\">Pindai saya dengan aplikasi perbankan "
"Anda.</strong><br/><br/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Amount Due</strong>"
msgstr "<strong>Belum Dibayar</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Company:</strong>"
msgstr "<strong>Perusahaan:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Kode Pelanggan:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Customer: </strong>"
msgstr "<strong>Pelanggan: </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr "<strong>Pelanggan</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Jatuh Tempo:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>Saldo Akhir</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Urutkan Entri Jurnal Menurut:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm: </strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Tanggal Faktur:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Jurnal:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Memo: </strong>"
msgstr "<strong>Memo: </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Amount: </strong>"
msgstr "<strong>Jumlah Pembayaran: </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Date: </strong>"
msgstr "<strong>Tanggal Pembayaran: </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Method: </strong>"
msgstr "<strong>Cara Pembayaran: </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>Produk</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Referensi:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Sumber:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>Saldo Awal</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Target Pergerakan:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>Tipe: </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Vendor: </strong>"
msgstr "<strong>Pemasok: </strong>"
#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "@From: %(email)s"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
"Mesin Kasir memungkinkan Anda untuk mengelola transaksi tunai\n"
"pada jurnal kas Anda. Fitur ini menyediakan cara mudah untuk menindaklanjuti\n"
"pembayaran tunai setiap hari. Anda dapat memasukkan koin di kotak uang\n"
"Anda, dan kemudian mencatat entri jurnal ketika uang masuk maupun\n"
"keluar dari kotak kas."
#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
"Jangka waktu pembayaran seharusnya hanya memiliki satu baris jenis saldo."
#. module: account
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "A bank account can belong to only one journal."
msgstr "Rekening bank hanya dapat dimiliki oleh satu jurnal."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
"Rekening koran adalah ringkasan dari semua transaksi\n"
"keuangan yang terjadi selama jangka waktu tertentu pada akun bank\n"
"tersebut. Anda menerimanya secara berkala dari bank Anda."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account"
msgstr "Baris rekening koran adalah transaksi keuangan pada rekening bank"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"Entri jurnal terdiri dari beberapa elemen jurnal, masing-masing adalah "
"transaksi debit atau kredit."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
"Jurnal digunakan untuk merekam transaksi dari semua data akuntansi yang "
"berkaitan dengan bisnis sehari-hari."
#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "A modification has been operated on the line %s."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A payment must always belongs to a bank or cash journal."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Pembulatan per baris disarankan jika harga Anda termasuk pajak. Dengan "
"begitu, jumlah dari subtotal tiap baris sama dengan total termasuk pajak."
#. module: account
#: code:addons/account/models/account_account_tag.py:0
#, python-format
msgid "A tag defined to be used on taxes must always have a country set."
msgstr ""
"Penanda yang didefinisikan untuk digunakan pada pajak harus selalu memiliki "
"Negara."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""
"Posisi fiskal pajak hanya dapat didefinisikan satu kali pada pajak yang "
"sama."
#. module: account
#: code:addons/account/models/res_users.py:0
#, python-format
msgid ""
"A user cannot have both Tax B2B and Tax B2C.\n"
"You should go in General Settings, and choose to display Product Prices\n"
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
"(or switch twice the mode if you are already in the desired one)."
msgstr ""
"A user cannot have both Tax B2B and Tax B2C.\n"