flectra/addons/account/i18n/id.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
# 
# Translators:
# Bonny Useful <bonny.useful@gmail.com>, 2017
# Ryanto The <ry.the77@gmail.com>, 2017
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# oon arfiandwi (OonID) <oon.arfiandwi@gmail.com>, 2017
# Edi Santoso <repopamor@gmail.com>, 2017
# Rizky Fajar Ryanda <rizky.rikuverse@gmail.com>, 2017
# Edy Kend <edy@azmall.co.id>, 2017
# William Surya Permana <zarambie_game@yahoo.com>, 2017
# Febrasari Almania <febrasari.almania@gmail.com>, 2017
# firman firman <firman.olxbpn@gmail.com>, 2017
# Deddy Ddr <deddy.ddr@gmail.com>, 2017
# Budi Iskandar <budiiskandar11@gmail.com>, 2017
# Rizki Mudhar <mudharrizki@gmail.com>, 2017
# Andhitia Rama <andhitia.r@gmail.com>, 2017
# Yani Dama Putera <yanidp@gmail.com>, 2017
# Hendro Yulianto <hyulianto@gmail.com>, 2017
# Hendra So <mask783@gmail.com>, 2017
# Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2017\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_invoice_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* Status 'Rancangan' digunakan ketika pengguna membuat faktur baru yang belum dikonfirmasi.\n"
" * Status 'Pro-forma' digunakan ketika tagihan tidak memiliki nomor tagihan.\n"
" * Status 'Terbuka' digunakan ketika pengguna membuat tagihan; dan nomor faktur dikeluarkan. Statusnya terbuka sampai pengguna membayarnya.\n"
" * Status 'Lunas' aktif secara otomatis setelah faktur dibayar. Ayat jurnal terkait bisa direkonsiliasi, bisa juga tidak.\n"
" * Status 'Dibatalkan' digunakan ketika pengguna membatalkan faktur."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr "# dari Digit"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
msgstr "# dari Digit *"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "# dari Baris"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "# dari Transaksi"

#. 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 ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Invoice (Ref ${object.number 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
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr "${object.subject}"

#. module: account
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d transaksi otomatis direkonsiliasi."

#. module: account
#: code:addons/account/models/account.py:794
#, python-format
msgid "%s (Copy)"
msgstr "%s (Salinan)"

#. module: account
#: code:addons/account/models/account.py:211
#: code:addons/account/models/account.py:484
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
msgstr "%s (salinan)"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;<span>on</span>"
msgstr "&amp;nbsp;<span>pada</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ", jika akuntansi atau pembelian terpasang"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr "- Nomor Pertama:"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> Rekonsiliasi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Tampilkan ayat yang sudah direkonsiliasi secara parsial"

#. module: account
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1 transaksi telah direkonsiliasi secara otomatis."

#. 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_net
msgid "30 Net 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:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr "5) Untuk pengaturan, Anda memerlukan informasi sebagai berikut:"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Buku Besar"

#. module: account
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
msgstr ": Pengembalian Dana"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Neraca Saldo"

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Yth. ${object.partner_id.name},</p>\n"
"<p>Terima kasih atas pembayaran Anda.<br/>Ini adalah kuitansi Anda<strong>${(object.name or '').replace('/','-')}</strong> sejumlah <strong>${object.amount} ${object.currency_id.name}</strong> dari ${object.company_id.name}.</p>\n"
"<p>Jika Anda memiliki pertanyaan, jangan ragu untuk menghubungi kami.</p>\n"
"<p>Salam Hormat,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"

#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
msgid ""
"<div>\n"
"% set record = ctx.get('record')\n"
"% set company = record and record.company_id or user.company_id\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
"    <!-- HEADER -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                <tr>\n"
"                    <td valign=\"middle\">\n"
"                        <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                            Invoice ${object.record_name}\n"
"                        </span>\n"
"                    </td>\n"
"                    <td valign=\"middle\" align=\"right\">\n"
"                        <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
"                    </td>\n"
"                </tr>\n"
"          </table>\n"
"    </td>\n"
"  </tr>\n"
"  <!-- CONTENT -->\n"
"  <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
"                <tbody>\n"
"                    <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                        ${object.body | safe}\n"
"                    </td>\n"
"                </tbody>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"    <!-- FOOTER -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                <tr>\n"
"                    <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                        ${company.name}<br/>\n"
"                        ${company.phone or ''}\n"
"                    </td>\n"
"                    <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                        % if company.email:\n"
"                        <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
"                        % endif\n"
"                        % if company.website:\n"
"                        <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
"                        ${company.website}\n"
"                        </a>\n"
"                        % endif\n"
"                    </td>\n"
"                </tr>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"    <tr>\n"
"        <td align=\"center\">\n"
"            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
"        </td>\n"
"    </tr>\n"
"</tbody>\n"
"</table>\n"
"</div>"
msgstr ""
"<div>\n"
"% set record = ctx.get('record')\n"
"% set company = record and record.company_id or user.company_id\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
"    <!-- HEADER -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                <tr>\n"
"                    <td valign=\"middle\">\n"
"                        <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                            Faktur ${object.record_name}\n"
"                        </span>\n"
"                    </td>\n"
"                    <td valign=\"middle\" align=\"right\">\n"
"                        <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
"                    </td>\n"
"                </tr>\n"
"          </table>\n"
"    </td>\n"
"  </tr>\n"
"  <!-- CONTENT -->\n"
"  <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
"                <tbody>\n"
"                    <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                        ${object.body | safe}\n"
"                    </td>\n"
"                </tbody>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"    <!-- FOOTER -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                <tr>\n"
"                    <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                        ${company.name}<br/>\n"
"                        ${company.phone or ''}\n"
"                    </td>\n"
"                    <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                        % if company.email:\n"
"                        <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
"                        % endif\n"
"                        % if company.website:\n"
"                        <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
"                        ${company.website}\n"
"                        </a>\n"
"                        % endif\n"
"                    </td>\n"
"                </tr>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"    <tr>\n"
"        <td align=\"center\">\n"
"            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
"        </td>\n"
"    </tr>\n"
"</tbody>\n"
"</table>\n"
"</div>"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div>\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Here is, in attachment, your \n"
"% if object.number:\n"
"invoice <strong>${object.number}</strong>\n"
"% else:\n"
"invoice\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
"    <br/><br/>\n"
"    <center>\n"
"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
"    </center>\n"
"% endif\n"
"    <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
"    <p>This invoice is already paid.</p>\n"
"% else:\n"
"    <p>Please remit payment at your earliest convenience.</p>\n"
"% endif\n"
"\n"
"<p>Thank you,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Yth ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Pada lampiran adalah dokumen Anda\n"
"% if object.number:\n"
"Faktur <strong>${object.number}</strong>\n"
"% else:\n"
"faktur\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"dengan jumlah <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"dari ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
"    <br/><br/>\n"
"    <center>\n"
"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Lihat Faktur</a>\n"
"    </center>\n"
"% endif\n"
"    <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
"    <p>Faktur ini sudah dibayar.</p>\n"
"% else:\n"
"    <p>Silahkan lunasi faktur ini sesuai dengan perjanjian.</p>\n"
"% endif\n"
"\n"
"<p>Terima kasih,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Pasang Sekarang"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr "<span class=\"fa\"/> Undang Pengguna Anda"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Lunas</span></span>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Dibatalkan</span></span>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Menunggu Pembayaran</span></span>"

#. module: account
#: model: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:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong>Import a file</strong><br/>\n"
"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong>Impor file</strong><br/>\n"
"                                        <span class=\"small\">Disarankan jika produk &gt;100</span>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong>Import</strong><br/>\n"
"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong>Impor</strong><br/>\n"
"                                        <span class=\"small\">&gt; 200 kontak</span>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong> Create manually</strong><br/>\n"
"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong> Buat secara manual</strong><br/>\n"
"                                        <span class=\"small\">&lt; 200 kontak</span>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong> Create manually</strong><br/>\n"
"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong> Buat secara manual</strong><br/>\n"
"                                        <span class=\"small\">Disarankan jika produk &lt;100</span>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Accountant</strong> (Advanced access)\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Akuntan</strong> (Akses lanjutan)</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Advisor</strong> (Full access)\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Penasihat</strong> (Akses penuh)</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Billing</strong> (Limited access)\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Penagihan</strong> (Akses terbatas)</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Customer follow-up</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Tindak lanjut pelanggan</strong>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Invoice payment by Check</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Pembayaran faktur dengan cek</strong>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Pembayaran faktur dengan Wire Transfer</strong>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Pay your bills</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Bayar tagihan Anda</strong>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Reconcile Bank Statements</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Rekonsiliasi Rekening Koran</strong>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Record your Bills</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Catat tagihan Anda</strong>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Saldo dalam GL</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">Laporan Terbaru</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Dari </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Ke </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr "<span>Ayat-ayat Jurnal</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span>Tagihan Baru</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Faktur Baru</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Baru</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>Belum Jatuh Tempo</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Kegiatan</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>Rekonsiliasi</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>Laporan</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Lihat</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr "<strong>-Tim Odoo</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr "<strong>1. Rekam Faktur Belum Selesai</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr "<strong>2. Daftar Pembayaran yang Belum Dicocokkan</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr "<strong>Belum Dibayar</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr "<strong>Manajemen Aset</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
"<strong>Pengiriman Dokumen Otomatis:</strong> secara otomatis mengirim "
"faktur Anda melalui email."

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Saldo :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""
"<strong>Antarmuka Perbankan:</strong> dengan sinkronisasi data bank dan "
"impor rekening koran."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
"<strong>Transaksi tunai</strong><br/>(di mana tidak ada faktur maupun "
"tagihan), harus dimasukkan langsung ke akun bank Mesin Kasir."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr "<strong>Periksa Konfigurasi Pajak:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
"                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
"<strong>Periksa faktur yang belum dibayar</strong><br/>\n"
"Jalankan <i>Laporan Umur Piutang</i> dan cek pelanggan yang masih berutang pada Anda."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
"<strong>Bersihkan faktur pelanggan:</strong> faktur yang mudah dibuat, indah"
" dan penuh fitur."

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "<strong>Company:</strong>"
msgstr "<strong>Perusahaan:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr "<strong>Kontrak &amp; Langganan</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr "<strong>Buat Faktur Pelanggan</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
"<strong>Buat Tiket Setoran</strong><br/>\n"
"Hal ini memungkinkan Anda untuk merekam pembayaran berbeda yang merupakan deposito bank Anda. (Anda mungkin perlu"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
"<strong>Buat tagihan di Odoo</strong><br/>dengan tanggal yang tepat, dan "
"buat pemasok jika belum ada."

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "<strong>Customer Address</strong>"
msgstr "<strong>Alamat Pelanggan</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Kode Pelanggan:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Customer: </strong>"
msgstr "<strong>Pelanggan: </strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr "<strong>Dari Tanggal :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr "<strong>Sampai Tanggal :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr "<strong>Tiket Setoran</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr "<strong>Deskripsi:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr "<strong>Tampilkan Akun:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr "<strong>Tampilkan Akun</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Jatuh Tempo:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Urutkan Ayat Jurnal Menurut:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr "<strong>Beban</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr "<strong>Akhir Tahun Pajak</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr "<strong>Dari</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Tanggal Faktur:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Jurnal:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr "<strong>Jurnal:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
"                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
"<strong>Tandai tagihan yang akan dibayar</strong><br/>\n"
"Kelompokkan atau saring tagihan Anda untuk melihat yang jatuh tempo minggu berikutnya, kemudian buka setiap tagihan secara individual, klik pada <strong>'Bayar'</strong> dan pilih metode pembayaran yang Anda inginkan."

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Memo: </strong>"
msgstr "<strong>Memo: </strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr "<strong>Aksi selanjutnya:</strong><br/>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
"<strong>Rekonsiliasi pembayaran otomatis:</strong> saran otomatis untuk "
"pembayaran belum diselesaikan ketika membuat faktur."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
"                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
"<strong>Atau membuat order pembayaran</strong><br/>Buat Order Pembayaran dan"
" pilih tagihan yang ingin Anda bayar sebagai ayat jurnal (hanya tagihan "
"telah divalidasi yang akan muncul)."

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong>Rekanan:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Amount: </strong>"
msgstr "<strong>Jumlah Pembayaran: </strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Date: </strong>"
msgstr "<strong>Tanggal Pembayaran: </strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Method: </strong>"
msgstr "<strong>Cara Pembayaran: </strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr "<strong>Periode (hari)</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Print checks</strong><br/>\n"
"                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
"<strong>Cetak cek</strong><br/>\n"
"                                        Dari daftar Pembayaran Pemasok, pilih yang ingin Anda bayar dan klik Cetak Cek (Anda harus mengaktifkan fitur cek terlebih dahulu di"

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr "<strong>Pembelian</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr "<strong>Pembelian</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr "<strong>Rekonsiliasi Rekening Koran</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
"                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>Rekonsiliasi dengan transaksi yang ada</strong><br/>\n"
"Dalam kasus ini, Odoo harus secara otomatis menyesuaikan rekening koran dengan transaksi cek yang direkam sebelumnya."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr "<strong>Rekonsiliasi Rekening Koran Anda</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
"                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
"<strong>Rekam Rekening Koran (atau mengimpor file)</strong><br/>\n"
"Tergantung pada volume transaksi Anda, Anda harus merekam rekening koran Anda setiap minggu untuk beberapa kali sehari."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr "<strong>Rekaman Rekening Koran</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
"                                        Simply click on the 'Pay' button."
msgstr ""
"<strong>Rekam pembayaran dengan cek di faktur</strong><br/>\n"
"Cukup klik pada tombol 'Bayar'."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
msgstr ""
"<strong>Kurangi entri data:</strong> tidak perlu secara manual membuat "
"faktur, merekam rekening koran, dan mengirim tindak lanjut pembayaran."

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Referensi:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr "<strong>Pengakuan Pendapatan</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr "<strong>Kirim surat tindak lanjut</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong>Urut Berdasarkan:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Sumber:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr "<strong>Tanggal Mulai:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr "<strong>Subtotal :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Target Pergerakan:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""
"<strong>Tes tiga skenario berikut untuk membantu Anda dalam mengakrabkan "
"diri dengan Odoo:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr ""
"<strong>Ada tiga tingkat yang berbeda dari hak akses di Odoo:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr "<strong>Tidak ada yang jatuh tempo untuk pelanggan ini.</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>Tipe: </strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""
"<strong>Validasi tagihan</strong><br/>setelah menetapkan produk dan pajak."

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Vendor: </strong>"
msgstr "<strong>Pemasok: </strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>to </strong>"
msgstr "<strong>ke </strong>"

#. module: account
#: model: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 merekam ayat jurnal ketika uang masuk maupun\n"
"keluar dari kotak kas."

#. module: account
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
msgstr "Transaksi Tunai tidak dapat memiliki jumlah 0."

#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr "Syarat Pembayaran harus memiliki baris terakhir dari jenis Saldo."

#. module: account
#: code:addons/account/models/account_invoice.py:1734
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr "Syarat Pembayaran hanya memiliki satu baris jenis Saldo."

#. module: account
#: code:addons/account/models/account.py:707
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Akun bank hanya dapat digunakan untuk satu jurnal"

#. module: account
#: model: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: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 sebuah transaksi keuangan pada akun bank."

#. module: account
#: model: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 ""
"Ayat jurnal terdiri dari beberapa elemen jurnal, masing-masing adalah "
"transaksi debit atau kredit."

#. module: account
#: model: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
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr "Daftar pajak dan tarifnya."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr "Daftar Syarat Pembayaran untuk Pelanggan dan Pemasok Anda"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"A product in Odoo is something you sell or buy \n"
"                        whether or not it is goods, consumables, or services.\n"
"                        Choose how you want to create your products:"
msgstr ""
"Produk dalam Odoo adalah sesuatu yang Anda jual atau beli\n"
"                        dalam rupa barang, perlengkapan, atau jasa.\n"
"                        Pilih bagaimana Anda ingin membuat produk Anda:"

#. module: account
#: code:addons/account/models/account_move.py:881
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Rekonsiliasi harus melibatkan minimal 2 baris pergerakan."

#. module: account
#: model: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_bank_statement.py:880
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Baris pergerakan yang dipilih sudah direkonsiliasi."

#. module: account
#: code:addons/account/models/account_bank_statement.py:891
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
"Baris laporan yang dipilih sudah terekonsiliasi dengan pergerakan akun."

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Posisi fiskal pajak dapat didefinisikan hanya sekali pada pajak yang sama."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A typical company may use one journal per payment method (cash,\n"
"                bank accounts, checks), one purchase journal, one sales journal\n"
"                and one for miscellaneous information."
msgstr ""
"Biasanya perusahaan menggunakan satu jurnal untuk satu cara pembayaran "
"(tunai, akun bank, cek), satu jurnal pembelian, satu jurnal penjualan dan "
"satu jurnal untuk informasi lain-lain."

#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Peringatan bisa diatur pada partner (Akun)"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Akun"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Akun Laporan Umur Neraca Saldo"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr "Saldo Akun"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
msgstr "Rincian Akun Rekening Koran Kotak Uang"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr "Saldo Penutupan Akun Rekening Koran"

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Akun Umum Laporan Akun"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Akun Umum Laporan Jurnal"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Akun Umum Laporan Rekanan"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Akun Umum Laporan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr "Mata Uang Akun"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
msgstr "Akun Tujuan"

#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Pencatatan Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "Grup Akun"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr "Grup Akun"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Akun Jurnal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr "Baris Akun"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Akun Pemetaan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "Akun Pergerakan Terbalik"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
msgstr "Nama Akun."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr "Nomor Akun"

#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
msgstr "Akun Buku Besar Rekanan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr "Akun Hutang"

#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Akun Cetak Jurnal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Akun Properti"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr "Akun Piutang"

#. module: account
#: model:ir.model,name:account.model_account_financial_report
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr "Laporan Akun"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Laporan Akun"

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
msgstr "Pembulatan Akun"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
msgstr "Sumber Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr "Statistik Akun"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Tag Akun"

#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
msgstr "Tag Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Akun Pajak"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Template Akun Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
msgstr "Akun TaxCloud"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Template Akun"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "Template Akun untuk Penilaian Persediaan"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr "Template Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Total Akun"

#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Tipe Akun"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Tipe Akun berguna sebagai penyedia informasi, untuk membuat laporan "
"akuntansi yang spesifik tiap negara, dan menyusun aturan untuk tutup buku "
"tahunan dan membuat saldo awal."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
msgstr "Tipe Akun"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr "Tipe Akun yang Diperbolehkan"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Pembatalan Rekonsiliasi Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "Grup Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "Grup Akun"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Akun rekonsiliasi baris pergerakan"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Akun rekonsiliasi baris pergerakan (penghapusan)"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr "Akun pembalikan pergerakan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
msgstr "Akun pada Produk"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr "Tag akun"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
"Akun yang akan distel pada baris faktur pajak untuk catatan kredit. Biarkan "
"kosong untuk menggunakan akun beban."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
"Akun yang akan distel pada baris faktur pajak untuk faktur. Biarkan kosong "
"untuk menggunakan akun beban."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
"Akun yang akan distel pada baris faktur pajak untuk pengembalian dana. "
"Biarkan kosong untuk menggunakan akun beban."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
msgstr "Akun untuk digunakan sebagai gantinya"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Akuntansi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
msgstr "Pilihan Aplikasi Akuntansi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Konfigurasi Aplikasi Akuntansi"

#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr "Konfigurasi Akuntansi: panduan langkah demi langkah."

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Dasbor Akuntansi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr "Tanggal Akuntansi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Dokumen Akuntansi"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Ayat Jurnal Akuntansi"

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Laporan Akuntansi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr "Pengaturan Akuntansi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Pengaturan akuntansi dikelola di"

#. module: account
#: selection:account.account.tag,applicability:0
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Akun"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr "Akun yang diperbolehkan"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Posisi Fiskal Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Akun Pemetaan"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "Tindakan"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
msgstr "Aktifkan Mata Uang Lain"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr "Aktifkan opsi di"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
#: model:ir.model.fields,field_description:account.field_account_journal_active
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
#: model:ir.model.fields,field_description:account.field_account_tax_active
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Aktif"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Tambahkan"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
msgstr "Tambahkan Catatan Kredit"

#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
msgstr "Tambahkan baris pembulatan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr "Tambahkan baris kedua"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Tambahkan catatan internal..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
msgstr "Informasi Tambahan"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr "Catatan tambahan...."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
msgstr "Alamat"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr "Pajak Penyesuaian"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Opsi Lanjutan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Pengaturan Lebih Lanjut"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
msgstr "Penasihat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Dasar Pengaruh dari Pajak Berikutnya"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "Pengaruh Pajak Berikutnya"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Saldo Umur Rekanan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"Saldo Umur Rekanan adalah laporan lengkap piutang Anda dengan interval. Odoo"
" menghitung tabel saldo kredit menurut tanggal mulai. Jadi, jika Anda "
"meminta selang waktu 30 hari, Odoo menghasilkan analisis kreditor selama "
"sebulan terakhir, dua bulan terakhir, dan seterusnya."

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
msgstr "Semua"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:account.tax.report,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "Semua Catatan"

#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
msgstr "Semua Faktur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
msgstr "Semua Baris Terekonsiliasi"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:account.tax.report,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Semua Catatan Direkam"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr "Seluruh akun"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr "Semua akun"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:47
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Semua tagihan dan pembayaran telah dicocokkan, saldo akun Anda bersih."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"Semua ayat jurnal baru yang dibuat secara manual biasanya dalam status "
"'Belum Terekam', tetapi Anda dapat mengatur pilihan untuk melewatkan status "
"tersebut pada jurnal terkait. Dalam hal ini, ayat tersebut seolah dibuat "
"otomatis oleh sistem pada saat validasi dokumen (faktur, rekening koran...) "
"dan akan dibuat dengan status 'Terekam'."

#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
"Semua ayat jurnal yang dipilih akan divalidasi dan direkam. Anda tidak dapat"
" mengubahnya setelah itu."

#. module: account
#: code:addons/account/models/account_bank_statement.py:240
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr "Semua baris akun ayat jurnal harus diproses untuk menutup laporan."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
msgstr "Aktifkan Pembatalan Ayat Jurnal"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Gunakan Kurs Langsung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Aktifkan Pencocokan Faktur & Pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
msgstr "Aktifkan Margin Produk"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr "Aktifkan Rekonsiliasi"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr "Aktifkan cetak dan setor cek"

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "Aktifkan pengelolaan pembulatan kas"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "Aktifkan konfigurasi pajak dengan dasar transaksi tunai"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Aktifkan penggunaan akunting analitik."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,field_description:account.field_account_tax_amount
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "Jumlah"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount Currency"
msgstr "Jumlah Mata Uang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
msgstr "Belum Dibayar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr "Jumlah Belum Dibayar dalam Mata Uang Perusahaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr "Jumlah Belum Dibayar dalam Mata Uang Faktur"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
msgstr "Jumlah Lunas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
msgstr "Jumlah Pembulatan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr "Jumlah Ditandatangani"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
msgid "Amount Type"
msgstr "Jumlah Tipe"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr "Jumlah yang terkait dengan pencocokan ini. Diasumsikan selalu positif"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr "Jumlah dalam Mata Uang"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr "Jumlah Tipe"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr "Jumlah:"

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr "Posisi akun fiskal didefinisikan sekali saja untuk akun yang sama"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by law\n"
"                to disclose a certain amount of information."
msgstr ""
"Akun adalah bagian dari buku besar yang memungkinkan perusahaan\n"
"                Anda untuk merekam semua jenis transaksi debit dan kredit.\n"
"                Perusahaan melaporkan akun tahunan mereka dalam dua bagian\n"
"                utama: neraca dan laporan laba rugi (akun laba rugi). Akun tahunan\n"
"                perusahaan diwajibkan oleh hukum untuk melaporkan sejumlah\n"
"                informasi tertentu."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type determines\n"
"                the process for the annual closing. Reports such as the Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet)."
msgstr ""
"Tipe akun digunakan untuk menentukan bagaimana sebuah akun digunakan pada "
"masing-masing jurnal. Metode penundaan sebuah tipe akun menentukan proses "
"penutupan tahunan. Laporan seperti neraca dan laporan laba rugi menggunakan "
"kategori tersebut (laba rugi atau neraca)."

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analitik"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
#, python-format
msgid "Analytic Acc."
msgstr "Akun Analitik"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr "Akun Analitik"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Akuntansi Analitik"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Accounts"
msgstr "Akun Analitik"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr "Biaya Analitik"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Catatan Analitik"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Baris Analitik"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "Baris Analitik"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
msgstr "Tag Analitik"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
msgstr "Akun analitik"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
msgstr "Baris Analitik"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr "Tag Analitik"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "Analitik"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr "Muncul di Laporan PPN"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
msgstr "Penerapan"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
msgid "Apply automatically this fiscal position."
msgstr "Terapkan otomatis posisi fiskal ini."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
msgstr "Terapkan hanya jika negara pengiriman atau faktur sesuai dengan grup."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
msgid "Apply only if delivery or invoicing country match."
msgstr "Terapkan hanya jika pengiriman atau faktur negara sesuai."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Terapkan hanya jika rekanan memiliki nomor PPN."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr "Gunakan PPN yang betul untuk konten digital yang dijual di Eropa"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "April"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
msgstr "Diarsipkan"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
msgstr "Minta Catatan Kredit"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Aktiva"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
msgid "Assets Management"
msgstr "Manajemen Aset"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
msgstr "Template Akun Terasosiasi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
msgstr "Sekurangnya Satu Masukan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
msgstr "Sekurangnya Satu Keluaran"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "Agustus"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr "Deteksi otomatis"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
msgstr ""
"Otomatiskan ayat pendapatan yang ditangguhkan untuk kontrak beberapa tahun"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
msgstr "Ayat-ayat yang Diotomatiskan"

#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Baris Saldo Otomatis"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Currency Rates"
msgstr "Kurs Otomatis"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
msgstr "Impor Otomatis"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Format otomatis"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Automatic reconciliation"
msgstr "Rekonsiliasi otomatis"

#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "Automatically reconciled items"
msgstr "Otomatis rekonsiliasi artikel"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
msgstr "Harga Rata-rata"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr "Menunggu pembayaran"

#. module: account
#: code:addons/account/models/chart_template.py:189
#, python-format
msgid "BILL"
msgstr "TAGIHAN"

#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
msgstr "Debitur Buruk"

#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr "Saldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance Cash Basis"
msgstr "Basis Saldo Kas"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Neraca"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr "Saldo sebagaimana dihitung berdasarkan Saldo Awal dan baris transaksi"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:749
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
msgstr "Bank"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr "Bank &amp; Kas"

#. module: account
#: code:addons/account/models/company.py:163
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#, python-format
msgid "Bank Account"
msgstr "Akun Bank"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
msgstr "Nama Akun Bank"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Nomor Akun Bank yang mana akan dibayarkan pada faktur. Akun bank sebuah "
"perusahaan jika fakturnya adalah Faktur Pelanggan atau Catatan Kredit "
"Pemasok, jika tidak menjadi nomor akun bank rekanan."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#, python-format
msgid "Bank Accounts"
msgstr "Akun Bank"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
msgstr "Kode Akun Bank"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr "Bank Feed"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr "Antarmuka Bank - Sinkronisasi data bank Anda secara otomatis"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr "Jurnal Bank"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr "Operasi Bank"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Pernyataan Pergerakan untuk Rekonsiliasi Bank"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Pernyataan Pergerakan untuk Rekonsiliasi Bank"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
msgstr "Pengaturan Bank Ditandai Sebagai Selesai"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Rekening Koran"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Baris Rekening Koran"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Baris Rekening Koran"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
msgstr "Rekening Koran"

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr "Akun Bank"

#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "Bank dan Kas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
msgstr "Rekonsiliasi bank"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Pengaturan bank ditandai sebagai selesai"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr "Baris rekening koran direkonsiliasi dengan ayat ini"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Rekening Koran"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
msgstr "Bank: Saldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
msgstr "Dasar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "Jumlah Dasar"

#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
msgstr "Berdasarkan pada Faktur"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
"Berdasarkan pada Faktur: pajak menjadi terhutang ketika faktur divalidasi.\n"
"Berdasarkan pada Pembayaran: pajak menjadi terhutang ketika pembayaran faktur diterima."

#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
msgstr "Berdasarkan pada Pembayaran"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
msgstr "Setoran Massal"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
"Sebelum melanjutkan, Anda harus memasang Bagan Akun yang terkait dengan "
"negara Anda (atau pilih yang umum jika negara Anda tidak terdaftar)."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr "Milik perusahaan pengguna saat ini"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Tagihan"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "Tanggal Tagihan"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr "Baris tagihan"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Tagihan"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
msgstr "Manajer Penagihan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr "Tagihan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Analisa Tagihan"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
msgstr "Tagihan yang harus dibayar"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr "Blokir Pesan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Pindahkan Saldo Akun ke Depan"

#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Lihat negara yang tersedia."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
msgstr "Manajemen Anggaran"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr "Intelijen bisnis"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
msgstr "Label Tombol"

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Berdasarkan Negara"

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr "Menurut Catatan Kredit"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Berdasarkan Produk"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Berdasarkan Kategori Produk"

#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Berdasarkan Penjual"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Dengan menghapus centang kolom aktif, Anda dapat menyembunyikan posisi "
"fiskal tampa menghapusnya."

#. module: account
#: code:addons/account/models/chart_template.py:168
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "CABA"
msgstr "CABA"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr "Impor CAMT"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr "Impor CSV"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
msgstr "Dapat Terlihat?"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#: model:ir.ui.view,arch_db:account.cash_box_in_form
#: model:ir.ui.view,arch_db:account.cash_box_out_form
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.validate_account_move_view
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "Batal"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr "Batalkan: buat catatan kredit dan rekonsiliasi"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
msgid "Cancelled"
msgstr "Dibatalkan"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Faktur Dibatalkan"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot create a credit note for the invoice which is already reconciled, "
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""
"Tidak dapat membuat catatan kredit untuk faktur yang sudah terekonsiliasi, "
"faktur harus dibatalkan rekonsiliasinya terlebih dahulu, baru Anda dapat "
"membuat catatan kredit untuk faktur ini."

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""
"Tidak dapat membuat catatan kredit untuk faktur dengan status "
"rancangan/dibatalkan."

#. module: account
#: code:addons/account/models/account_move.py:195
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Tidak dapat membuat pergerakan untuk perusahaan yang berbeda."

#. module: account
#: code:addons/account/models/account_move.py:227
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Tidak dapat membuat ayat jurnal yang tidak seimbang."

#. module: account
#: code:addons/account/models/account_invoice.py:635
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Tidak dapat menemukan bagan akun untuk perusahaan ini, Anda harus mengkonfigurasinya. \n"
"Silakan ke Konfigurasi Akun."

#. module: account
#: code:addons/account/models/account.py:579
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Tidak dapat membuat kode akun yang tidak terpakai."

#. module: account
#: code:addons/account/models/account.py:609
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
"Tidak dapat membuat kode tidak terpakai jurnal. Silakan isi kolom "
"'Shortcode'."

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:749
#, python-format
msgid "Cash"
msgstr "Kas"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
msgstr "Kode Akun Kas"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
msgstr "Basis Kas"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr "Jurnal Basis Kas"

#. module: account
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "Cash Basis Tax Journal"
msgstr "Jurnal Pajak Basis Kas"

#. module: account
#: code:addons/account/models/account_bank_statement.py:210
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr "Pengendalian Kas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr "Operasi Kas"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "Mesin Kasir"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
msgstr "Pembulatan Kas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "Metode Pembulatan Kas"

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "Pembulatan Kas"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr "Laporan Kas"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
msgstr "Kas dan Bank"

#. module: account
#: code:addons/account/models/account_bank_statement.py:185
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr "Perbedaan kas yang didapati pada saat penghitungan (%s)"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
msgstr "Kas: Saldo"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Baris Kotak Uang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr "Kotak Uang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "Baris Kotak Uang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "Kategori Akun Beban"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
msgstr "Kategori Akun Pemasukan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
msgstr "Ubah"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr "Ganti label dari kontra yang akan diisi perbedaan pembayaran"

#. module: account
#: code:addons/account/controllers/portal.py:146
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Mengganti PPN tidak dibolehkan setelah faktur sudah dikeluarkan untuk akun "
"Anda. Silahkan langsung hubungi kami untuk operasi ini."

#. module: account
#: code:addons/account/controllers/portal.py:149
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Mengganti nama Anda tidak diperbolehkan setelah faktur telah dikeluarkan "
"untuk akun Anda. Silahkan langsung hubungi kami untuk operasi ini."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
msgstr "Template Bagan"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Template Bagan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
msgid "Chart of Account Checked"
msgstr "Bagan Akun Sudah Diperiksa"

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:216
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Chart of Accounts"
msgstr "Bagan Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Template Bagan Akun"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Template Bagan Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Chart of Accounts has been\n"
"                            installed. You should review it and create any additional accounts."
msgstr ""
"Bagan Akun telah dipasang. Anda harus meninjaunya kembali dan membuat akun "
"tambahan."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Bagan akun-akun"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Periksa Saldo Penutupan"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr "Cek jika selisih sama dengan nol."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Centang kotak ini jika akun ini mengijinkan pencocokan faktur & pembayaran "
"ayat jurnal."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Centang kotak ini jika Anda tidak ingin menggunakan nomor yang sama untuk "
"faktur dan catatan kredit yang dibuat dari jurnal ini"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Centang kotak ini jika Anda ingin memperbolehkan pembatalan ayat yang "
"berhubungan dengan jurnal ini atau faktur yang terkait dengan jurnal ini"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Centang kotak ini jika harga pada produk dan faktur yang Anda gunakan "
"memasukkan pajak ini."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Centang pilihan ini jika Anda menginginkan pengguna untuk merekonsiliasi "
"ayat dalam akun ini."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "Cek"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Pajak Turunan"

#. module: account
#: code:addons/account/models/chart_template.py:150
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr "Pilih Template Akuntansi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart"
msgstr "Pilih akun kontra"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr "Klik untuk menambahkan akun bank."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr "Klik untuk menambahkan sebuah jurnal."

#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr "Klik untuk menambahkan tag baru."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr "Klik untuk menambahkan akun."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
msgstr "Klik untuk membuat catatan kredit"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr "Klik untuk membuat faktur pelanggan."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr "Klik untuk membuat ayat jurnal."

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
msgstr "Klik untuk membuat catatan kas baru."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
msgstr "Klik untuk membuat model rekonsiliasi."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr "Klik untuk menentukan tipe akun yang baru."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr "Klik untuk merekam tagihan pemasok yang baru."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
msgstr "Klik untuk merekam catatan kredit pemasok yang baru."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
msgstr "Klik untuk merekam rekening koran."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr "Klik untuk merekam pembayaran"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:260
#, python-format
msgid "Close"
msgstr "Tutup"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
msgstr "Tutup laporan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
msgstr "Ditutup Pada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_account_code
#: model:ir.model.fields,field_description:account.field_account_account_template_code
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr "Kode"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
msgstr "Kode Prefiks"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
msgstr "Nilai Koin/Tagihan"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
msgstr ""
"Terima pembayaran pelanggan dalam sekali klik menggunakan Jasa SEPA Euro."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
#: model:ir.model.fields,field_description:account.field_account_journal_color
msgid "Color Index"
msgstr "Indeks Warna"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
msgstr "Label Kolom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
msgstr "Komentar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Entitas Komersial"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Laporan Umum"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr "Komunikasi"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Perusahaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr "Perusahaan yang merujuk kepada rekanan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_account_company_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_move_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_opening_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Perusahaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company Currency"
msgstr "Mata Uang Perusahaan"

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:147
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
msgstr "Data Perusahaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
msgstr "Pengaturan Perusahaan Ditandai Sudah Selesai"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Perusahaan ini memiliki bagan akun"

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,help:account.field_account_journal_company_id
#: model:ir.model.fields,help:account.field_account_move_company_id
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
msgstr "Perusahaan yang terkait dengan jurnal ini"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues &amp; costs with budgets"
msgstr "Bandingkan pendapatan aktual &amp; modal dengan anggaran"

#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
msgstr "Perbandingan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Set Lengkap Pajak"

#. module: account
#: code:addons/account/models/account_invoice.py:570
#, python-format
msgid "Compose Email"
msgstr "Buat Email"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr "Hitung pajak berdasarkan kode ZIP AS"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
"Hitung akun kontra dari artikel jurnal ini untuk ayat jurnal ini. Ini dapat "
"diperlukan dalam laporan."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
msgstr "Saldo yang Dihitung"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Konfigurasi"

#. module: account
#: code:addons/account/models/account_payment.py:622
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "Configuration Error !"
msgstr "Konfigurasi Eror!"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
msgstr "Tahapan Konfigurasi:"

#. module: account
#: code:addons/account/models/account_invoice.py:460
#, python-format
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""
"Kesalahan konfigurasi!\n"
"Tidak dapat menemukan akun untuk membuat faktur, apakah Anda yakin sudah memasang bagan akun?"

#. module: account
#: code:addons/account/models/account.py:443
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""
"Kesalahan konfigurasi!\n"
"Mata uang jurnal harus sama dengan akun kredit standar."

#. module: account
#: code:addons/account/models/account.py:445
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""
"Kesalahan konfigurasi!\n"
"Mata uang jurnal harus sama dengan akun debit standar."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr "Menu konfigurasi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr "Atur Konfigurasi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr "Konfirmasi"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr "Konfirmasi Rancangan Faktur"

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Konfirmasi Faktur"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
msgstr "Konfirmasi Pembayaran"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Konfirmasi faktur yang dipilih"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Dikonfirmasi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
"Dengan mengkonfirmasi ini, ayat jurnal akan otomatis dibuat dengan perbedaan"
" dalam akun laba/rugi yang diatur pada jurnal kas."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
msgstr "Selamat, Anda sudah selesai!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr "Selamat, Anda sudah selesai!"

#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
msgstr "Kontak"

#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
"Berisi logika yang dibagi antar model yang memungkinkan Anda untuk merekam "
"pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
msgstr "Kontrak"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Kontrol Akses"

#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "Harga Pokok Penjualan"

#. module: account
#: code:addons/account/models/chart_template.py:862
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
msgstr "Tidak dapat memasang bagan akun baru karena sudah ada ayat akuntansi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
msgid "Counterpart"
msgstr "Kontra"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
msgstr "Akun Kontra"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
msgid "Country"
msgstr "Negara"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
msgid "Country Group"
msgstr "Kelompok Negara"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr "Negara Perusahaan Rekanan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr "Buat Pelanggan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr "Buat Pemasok"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Create Write-off"
msgstr "Buat Penghapusan"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr "Buat rancangan catatan kredit"

#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr "Membuat dan merekam pergerakan"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:285
#, python-format
msgid "Create cash statement"
msgstr "Buat laporan kas"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:271
#, python-format
msgid "Create invoice/bill"
msgstr "Buat faktur/tagihan"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
#, python-format
msgid "Create model"
msgstr "Buat model"

#. module: account
#: model:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "Buat pembulatan kas pertama kali"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr "Buat produk Anda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
msgid "Created by"
msgstr "Dibuat oleh"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_group_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_move_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
#: model:ir.model.fields,field_description:account.field_account_opening_create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "Dibuat pada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "Kredit"

#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "Kartu Kredit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit Cash Basis"
msgstr "Basis Kredit Kas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit Move"
msgstr "Pergerakan Kredit"

#. module: account
#: code:addons/account/models/account_invoice.py:439
#: code:addons/account/models/account_invoice.py:1228
#: code:addons/account/wizard/account_invoice_refund.py:111
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
msgstr "Catatan Kredit"

#. module: account
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
msgstr "Catatan Kredit - %s"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
msgstr "Tagihan Catatan Kredit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
msgstr "Tanggal Catatan Kredit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr "Nomor Ayat Catatan Kredit"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr "Catatan Kredit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr "Catatan Kredit: Nomor Berikutnya"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr "Akun kredit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
msgstr "Jumlah kredit"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "Artikel jurnal kredit yang cocok dengan artikel jurnal ini."

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "Mata Uang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Mata Uang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
msgstr "Kurs Mata Uang"

#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr "Mata uang sesuai negara perusahaan."

#. module: account
#: code:addons/account/models/account_move.py:1589
#: code:addons/account/models/account_move.py:1601
#, python-format
msgid "Currency exchange rate difference"
msgstr "Perbedaan kurs valas"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Aktiva Lancar"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "Hutang Saat Ini"

#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "Penghasilan Tahun Ini"

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Pelanggan"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
msgstr "Catatan Kredit Pelanggan"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
msgstr "Catatan Kredit Pelanggan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
msgstr "Aliran pelanggan"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Faktur Pelanggan"

#. module: account
#: code:addons/account/models/chart_template.py:188
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
msgstr "Faktur Pelanggan"

#. module: account
#: code:addons/account/models/account_payment.py:654
#, python-format
msgid "Customer Payment"
msgstr "Pembayaran Pelanggan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Syarat Pembayaran Pelanggan"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
msgstr "Pembayaran Pelanggan"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr "Pajak Pelanggan"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
msgstr "Ref Pelanggan:"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
msgid "Customers"
msgstr "Pelanggan"

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
msgstr "DOWN"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
#: model:ir.ui.menu,name:account.menu_board_journal_1
#, python-format
msgid "Dashboard"
msgstr "Dasbor"

#. module: account
#. openerp-web
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,sortby:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:233
#: code:addons/account/static/src/xml/account_reconciliation.xml:248
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
#: model:ir.model.fields,field_description:account.field_account_move_date
#: model:ir.model.fields,field_description:account.field_account_move_line_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "Tanggal"

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
msgid ""
"Date at which the opening entry of this company's accounting has been "
"posted."
msgstr ""
"Tanggal di mana ayat pembukaan dari akuntansi perusahaan ini telah terekam."

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""
"Tanggal di mana akuntansi dikelola di Odoo. Ini adalah tanggal ayat "
"pembukaan."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr "Tanggal:"

#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Tanggal"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Hari setelah akhir bulan tagihan (Net EOM)"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr "Hari setelah tanggal faktur"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deactivate setup bar on the dashboard"
msgstr "Hilangkan bar pemasangan di dasbor"

#. module: account
#: code:addons/account/models/company.py:43
#, python-format
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
"Yth Bapak/Ibu,\n"
"Catatan kami menunjukkan bahwa beberapa pembayaran pada akun Anda masih belum lunas. Silakan lihat rincian di bawah ini.\n"
"Jika jumlah tersebut telah dibayar, mohon abaikan pemberitahuan ini. Jika tidak, silakan lunasi jumlah yang tercantum di bawah ini.\n"
"Jika Anda memiliki pertanyaan tentang akun Anda, silahkan hubungi kami.\n"
"\n"
"Terima kasih sebelumnya atas kerjasama Anda.\n"
"Salam hormat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "Debit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit Cash Basis"
msgstr "Basis Debit Kas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Metode Debit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit Move"
msgstr "Pergerakan Debit"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
msgstr "Akun debit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
msgstr "Jumlah debit"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr "Artikel jurnal Debit yang cocok dengan artikel jurnal ini."

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr "Desember"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Nomor Catatan Kredit Khusus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
msgstr "Akun Kredit Standar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
msgstr "Akun Debit Standar"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Pajak Pembelian Standar"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
msgstr "Pajak Penjualan Standar"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
msgstr "Pajak Penjualan Standar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Pajak Standar"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr "Pajak standar dikenakan untuk semua transaksi lokal"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
msgstr "Manajemen Pendapatan Tertunda"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr ""
"Tentukan jumlah pembayaran terkecil untuk mata uang yang digunakan untuk "
"pembayaran tunai."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
"Tentukan jumlah pembayaran terkecil untuk mata uang yang dapat digunakan "
"untuk pembayaran tunai."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Definisi"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
msgstr "Kepercayaan Anda pada debitur ini"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
msgstr "Usang"

#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "Depresiasi"

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Jelaskan mengapa Anda mengambil uang dari mesin kasir:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:251
#: model:ir.model.fields,field_description:account.field_account_account_type_note
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
msgid "Description"
msgstr "Deskripsi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
msgstr "Deskripsi pada Faktur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination Account"
msgstr "Akun Tujuan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
msgid "Detect Automatically"
msgstr "Deteksi Otomatis"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""
"tentukan di mana pajak dipilih. Catatan: 'Tidak Ada' berarti pajak tidak "
"dapat digunakan dengan sendirinya, namun masih dapat digunakan dalam "
"kelompok."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
msgstr "Selisih"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr "Akun Selisih"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr ""
"Perbedaan antara saldo penutupan yang dihitung dan saldo penutupan yang "
"dimaksud."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr "Koneksi langsung ke bank Anda"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
msgstr "Disk.(%)"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
msgstr "Abaikan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
msgid "Discount (%)"
msgstr "Diskon(%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
msgstr "Tampilkan Akun"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr "Tampilkan Kolom Debit/Kredit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_account_display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_group_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_move_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
#: model:ir.model.fields,field_description:account.field_account_opening_display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr "Nama Tampilan"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Tampilkan turunan dengan mendatar"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Tampilkan turunan dengan hirarki"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
msgstr "Tampilkan rincian"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
msgstr "Tampilkan pada Faktur"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Docsaway"
msgstr "Docsaway"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid ""
"Document: Customer account statement<br/>\n"
"                    Date:"
msgstr ""
"Dokumen: Laporan akun pelanggan<br/>\n"
"                    Tanggal:"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
msgid "Documents"
msgstr "Dokumen"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr "Jangan ragu untuk"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "Unduh"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr "Unduh"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Rancangan"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr "Rancangan Tagihan"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
msgstr "Catatan Kredit Rancangan"

#. module: account
#: code:addons/account/models/account_invoice.py:437
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
msgstr "Rancangan Faktur"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Rancangan Faktur"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr "Rancangan tagihan"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Rancangan laporan"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
msgstr "Jatuh Tempo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
msgstr "Jumlah Belum Dibayar"

#. module: account
#. openerp-web
#: code:addons/account/controllers/portal.py:71
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
#: model:ir.ui.view,arch_db:account.portal_my_invoices
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
msgstr "Tanggal Jatuh Tempo"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Perhitungan Tanggal Jatuh Tempo"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
msgstr "Bulan Jatuh Tempo"

#. module: account
#: model:ir.actions.report,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Pembayaran Jatuh Tempo"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "Tipe Jatuh Tempo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
msgstr "Tanggal jatuh tempo"

#. module: account
#: code:addons/account/models/account_invoice.py:1170
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
msgstr ""
"Duplikat referensi pemasok terdeteksi. Anda mungkin merekam tagihan "
"pemasok/catatan kredit yang sama dua kali."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
msgstr "Laporan Dinamis"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
msgid "EU Digital Goods VAT"
msgstr "PPN Konten Digital Eropa"

#. module: account
#: code:addons/account/models/chart_template.py:166
#: code:addons/account/models/chart_template.py:181
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "EXCH"
msgstr "EXCH"

#. module: account
#: code:addons/account/models/account_move.py:1041
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Lewatkan debet maupun kredit atau tidak sama sekali."

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Petunjuk komposisi email"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
msgstr "Aktifkan Pembandingan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Aktifkan pengelolaan tindak lanjut pembayaran"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr "Akhir"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
msgstr "Tanggal Berakhir"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Akhir Bulan Berikutnya"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
msgstr "Saldo Akhir"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr "Tutup Kotak uang"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr "Nikmati pengalaman Odoo Anda,"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Ayat-ayat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
msgstr "Ayat-ayat Diurutkan berdasarkan:"

#. module: account
#: code:addons/account/models/account_move.py:1006
#, python-format
msgid "Entries are not of the same account!"
msgstr "Ayat tidak dari akun yang sama!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Ayat untuk Ditinjau Ulang"

#. module: account
#: code:addons/account/models/account_analytic_line.py:58
#, python-format
msgid "Entries: "
msgstr "Ayat-ayat:"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
msgstr "Label Ayat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
msgstr "Penomoran Ayat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
msgstr "Baris Ayat"

#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr "Ekuitas"

#. module: account
#: code:addons/account/models/res_config_settings.py:131
#, python-format
msgid "Error!"
msgstr "Eror!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr "Template excel"

#. module: account
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "Exchange Difference"
msgstr "Perbedaan Valas"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Jurnal Pendapatan atau Kerugian Valas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange Move"
msgstr "Pergerakan Pertukaran"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
"Nilai tukar dapat secara otomatis diperbarui sekali sehari dari "
"<strong>Yahoo Finance</strong> atau Bank Sentral <strong>Eropa</strong>. "
"Anda dapat mengaktifkan fitur ini di bagian bawah"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Antisipasi Bagan Akun"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Beban"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Akun Beban"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "Akun Beban pada Template Produk"

#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr "Beban"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr "Referensi Eksternal"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr "Fitur Tambahan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Favorit"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr "Februari"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
msgid "Federal States"
msgstr "Negara Federal"

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr "Impor File"

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Isi formulir ini jika Anda menaruh uang di mesin kasir:"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
msgstr "Saring menurut"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#, python-format
msgid "Filter..."
msgstr "Saring..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Akun Finansial"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
msgstr "Gaya Laporan Keuangan"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Laporan Keuangan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
msgid "Financial Year Setup Marked As Done"
msgstr "Pengaturan Tahun Pajak Ditandai Sebagai Selesai"

#. module: account
#: model:ir.actions.report,name:account.action_report_financial
msgid "Financial report"
msgstr "Laporan keuangan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
msgid "Financial year setup marked as done"
msgstr "Pengaturan tahun pajak ditandai sebagai selesai"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr ""
"Pertama-tama, rekam setiap faktur pelanggan yang belum selesai dan tagihan "
"pemasok:"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Informasi Fiskal"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "Lokalisasi Fiskal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
msgstr "Pemetaan Fiskal"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "Periode Fiskal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
#: model:ir.ui.view,arch_db:account.view_account_position_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Posisi Fiskal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Template Posisi Fiskal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Posisi Fiskal"

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:189
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
msgstr "Tahun Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Hari Terakhir Tahun Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Bulan Terakhir Tahun Pajak"

#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "Tetap"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Jumlah Tetap"

#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "Aktiva Tetap"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
"Jumlah tetap akan dihitung sebagai debet jika negatif, sebagai kredit jika "
"positif."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
msgid "Follow-up"
msgstr "Tindak Lanjut"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Follow-up Levels"
msgstr "Tingkatan Tindak Lanjut"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"Untuk akun yang biasanya lebih banyak didebet daripada dikredit dan ingin "
"Anda cetak sebagai jumlah yang negatif dalam laporan Anda, Anda harus "
"membalikkan tanda saldo; misalnya: Akun Beban. Hal yang sama berlaku untuk "
"akun yang biasanya lebih banyak dikredit daripada didebet dan ingin Anda "
"cetak sebagai jumlah yang positif dalam laporan; misalnya: Akun pendapatan."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Untuk persen masukkan rasio antara 0-100."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,<br/>\n"
"                            Fabien Pinckaers, Founder"
msgstr "Untuk tim Odoo,<br/>Fabien Pinckaers, pendiri"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr ""
"Paksakan semua pergerakan untuk akun ini untuk memakai mata uang akun ini."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Paksakan semua pergerakan untuk akun ini untuk memakai mata uang cadangan "
"ini."

#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:201
#: code:addons/account/report/account_balance.py:64
#: code:addons/account/report/account_general_ledger.py:114
#: code:addons/account/report/account_journal.py:100
#: code:addons/account/report/account_partner_ledger.py:74
#: code:addons/account/report/account_report_financial.py:149
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr "Isi formulir tidak dapat ditemukan, laporan tidak dapat dicetak."

#. module: account
#: code:addons/account/models/account_invoice.py:93
#, python-format
msgid "Free Reference"
msgstr "Referensi Bebas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "Dari Akun hutang"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "Dari Akun piutang"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. 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 bisa memiliki gambaran tentang jumlah faktur dari "
"pemasok Anda. Alat pencarian juga dapat digunakan untuk personalisasi "
"Laporan faktur, sehingga sesuai dengan analisis ini sesuai dengan kebutuhan "
"Anda."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. 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 bisa memiliki gambaran tentang jumlah faktur dari "
"pemasok Anda. Alat pencarian juga dapat digunakan untuk personalisasi "
"Laporan faktur, sehingga sesuai dengan analisis ini sesuai dengan kebutuhan "
"Anda."

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
msgid "Full Reconcile"
msgstr "Rekonsiliasi Penuh"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:113
#, python-format
msgid "Future"
msgstr "Akan Datang"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
msgstr "Aktifitas Akan Datang"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr "LABA KOTOR"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Akun Pendapatan Valas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Buku Besar"

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Laporan Buku Besar"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "Buat Ayat-ayat"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr "Laporan Umum"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
msgstr "Mulai"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr "Munculkan peringatan ketika menagih pelanggan tertentu"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Get your bank statements automatically imported every 4 hours, or in one-"
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""
"Buat rekening koran Anda diimpor otomatis tiap 4 jam sekali, atau dengan "
"sekali klik, menggunakan Yodlee dan jasa Plaid. Setelah dipasang, set \"Data"
" Bank\" ke \"Sinkronisasi Bank\" pada pengaturan akun bank. Kemudian, klik "
"\"Pengaturan\" pada akun daring untuk memasukkan informasi bank Anda."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Gunakan penomoran pada baris ini saat menampilkan faktur"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Gunakan urutan penomoran tersebut ketika menampilkan daftar baris rekening "
"koran."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
"Gunakan urutan penomoran tersebut ketika menampilkan daftar pajak faktur."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr ""
"Gunakan urutan penomoran ketika menampilkan daftar baris syarat pembayaran."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
msgstr "Ke rekening koran"

#. module: account
#: code:addons/account/models/account_invoice.py:636
#, python-format
msgid "Go to the configuration panel"
msgstr "Ke panel konfigurasi"

#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
msgstr "Debitur yang Baik"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "Good Job!"
msgstr "Kerja Bagus!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_group_id
#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
msgid "Group"
msgstr "Grup"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Dikelompokkan Menurut"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Kelompok Baris Faktur"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Kelompok Pajak"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group received checks before depositing them to the bank"
msgstr "Terima cek dalam grup sebelum disetor ke bank"

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "HALF-UP"
msgstr "HALF-UP"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
msgstr "Ada Ayat Akuntansi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
msgstr "Ada Faktur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has Outstanding"
msgstr "Ada yang Belum Selesai"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr "Ada Ayat belum Terekonsiliasi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
msgstr "Sembunyikan Cara Pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Hide Setup Bar"
msgstr "Sembunyikan Bar Pengaturan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "Sembunyikan Opsi Gunakan Basis Kas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
msgstr "Bagaimana tipe akun mempengaruhi laporan Anda?"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "Bagaimana jumlah pajak total dihitung pada order dan faktur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
#: model:ir.model.fields,field_description:account.field_account_account_id
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
#: model:ir.model.fields,field_description:account.field_account_account_template_id
#: model:ir.model.fields,field_description:account.field_account_account_type_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
#: model:ir.model.fields,field_description:account.field_account_common_report_id
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_group_id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
#: model:ir.model.fields,field_description:account.field_account_invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
#: model:ir.model.fields,field_description:account.field_account_opening_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
#: model:ir.model.fields,field_description:account.field_accounting_report_id
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
msgstr "ID"

#. module: account
#: code:addons/account/models/chart_template.py:188
#, python-format
msgid "INV"
msgstr "INV"

#. module: account
#: code:addons/account/models/account_bank_statement.py:389
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr "Jika \"Jumlah Mata Uang\" ditetapkan, maka \"Jumlah\" juga harus ditetapkan."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Jika dicentang, bagan akun yang baru tidak akan menyertakannya secara "
"standar."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr "Jika kosong, gunakan jurnal dari ayat jurnal untuk dibalikkan."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
"Jika distel, pajak-pajak yang dihitung setelahnya akan dihitung berdasarkan "
"harga termasuk pajak."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Jika distel, jumlah yang dihitung dengan pajak ini akan dimasukkan ke akun "
"analitik yang sama sebagai baris faktur (jika ada)"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
"Jika kolom aktif diatur menjadi Salah, Anda dapat menyembunyikan syarat "
"pembayaran tanpa menghapusnya."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Jika kotak ini dicentang, sistem akan mencoba untuk mengelompokkan baris-"
"baris akuntansi ketika dibuat dari faktur."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
"Jika Anda mecentang kotak ini, Anda dapat menerima pembayaran menggunakan "
"sistem SEPA Debit Langsung."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""
"Jika Anda mencentang kotak ini, Anda akan dapat merekam pembayaran Anda "
"menggunakan SEPA."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
"                                        create them manually."
msgstr ""
"Jika Anda memiliki kurang dari 200 kontak, sebaiknya Anda membuat mereka "
"secara manual."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""
"Jika Anda memilih tanggal, kolom ini memungkinkan Anda untuk menambahkan "
"baris untuk menampilkan jumlah debit/kredit/saldo yang mendahului filter "
"yang Anda tetapkan."

#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Jika Anda membatalkan rekonsiliasi transaksi, Anda juga harus memverifikasi "
"semua tindakan yang terkait dengan transaksi tersebut karena mereka tidak "
"dapat dinonaktifkan"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment terms and the due"
" date empty, it means direct payment. The payment terms may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Jika Anda menggunakan persyaratan pembayaran, tanggal jatuh tempo akan "
"dihitung secara otomatis pada saat ayat akuntansi dibuat. Jika Anda "
"membiarkan syarat pembayaran dan tanggal jatuh tempo kosong, berarti "
"pembayaran tunai. Syarat pembayaran dapat menghitung beberapa tanggal jatuh "
"tempo, misalnya 50% sekarang, 50% dalam satu bulan."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The Payment terms may compute several due"
" dates, for example 50% now and 50% in one month, but if you want to force a"
" due date, make sure that the payment term is not set on the invoice. If you"
" keep the Payment terms and the due date empty, it means direct payment."
msgstr ""
"Jika Anda menggunakan persyaratan pembayaran, tanggal jatuh tempo akan "
"dihitung secara otomatis pada saat ayat akuntansi dibuat. Syarat pembayaran "
"dapat menghitung beberapa tanggal jatuh tempo, misalnya 50% sekarang, 50% "
"dalam satu bulan, tetapi jika Anda ingin memaksakan tanggal jatuh tempo, "
"pastikan syarat pembayaran tidak diisi pada faktur. Jika Anda membiarkan "
"syarat pembayaran dan tanggal jatuh tempo kosong, berarti pembayaran tunai."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr ""
"Jika Anda ingin dapat mengirimkan pelanggan Anda laporan dari Odoo, Anda "
"harus:"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send your customers their statements \n"
"                        from Odoo, you first need to record all outstanding transactions \n"
"                        in the payable and receivable accounts. These would be invoices \n"
"                        that have not been paid or payments that have not been reconciled."
msgstr ""
"Jika Anda ingin dapat mengirimkan pelanggan Anda laporan mereka dari Odoo, "
"pertama Anda harus merekam semua transaksi belum selesai dalam akun hutang "
"dan piutang. Ini akan menjadi faktur yang belum dibayar atau pembayaran yang"
" belum direkonsiliasi."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr "Jika Anda ingin melakukannya sendiri:"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you're selling digital goods to customers in the EU, you must charge VAT "
"based on your customers' locations. This rule applies regardless of you are "
"located. Digital goods are defined in the legislation as broadcasting, "
"telecommunications, and services that are electronically supplied instead of"
" shipped. Gift cards sent online are not included in the definition."
msgstr ""
"Jika Anda menjual konten digital kepada pelanggan di Eropa, Anda harus "
"mengenakan PPN sesuai dengan lokasi pelanggan Anda. Aturan ini berlaku tidak"
" terkait dengan di mana Anda berada. Konten digital didefinisikan di dalam "
"hukum sebagai siaran, telekomunikasi, dan jasa yang disediakan secara "
"elektronik, bukan dikirim. Kartu poin yang dikirim secara daring tidak "
"termasuk dalam definisi ini."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
msgid ""
"Image of the product variant (Big-sized image of product template if false)."
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
"Gambar varian produk (gambar berukuran besar untuk template produk jika "
"tidak dicentang). Secara otomatis diubah ukurannya menjadi 1024x1024px, "
"dengan rasio aspek yang dipertahankan."

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Kontan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Impor file .qif"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr "Impor dalam format .csv"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Impor dalam format .ofx"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr "Impor dalam format CAMT.053"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
msgstr "Impor menggunakan tombol \"Impor\" di pojok kiri atas dari"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
msgstr "Impor rekening koran Anda secara otomatis"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr "Impor rekening koran anda dalam format CAMT.053"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr "Impor rekening koran anda dalam format CSV"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr "Impor rekening koran anda dalam format OFX"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "Impor rekening koran anda dalam format QIF"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""
"Mengimpor masuk laporan Anda melalui format file yang didukung (format QIF, "
"OFX, CODA atau CSV)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr "Di Odoo,"

#. module: account
#: code:addons/account/models/account_bank_statement.py:409
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""
"Untuk menghapus baris rekening koran, pertama-tama Anda harus membatalkannya"
" untuk menghapus artikel jurnal terkait."

#. module: account
#: code:addons/account/models/account_bank_statement.py:199
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Untuk menghapus baris rekening koran, pertama-tama Anda harus membatalkannya"
" untuk menghapus artikel jurnal terkait."

#. module: account
#: code:addons/account/models/account_payment.py:144
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr ""
"Untuk membayar beberapa faktur sekaligus, faktur tersebut harus menggunakan "
"mata uang yang sama."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr "Di perangkat lunak akuntansi yang lama, cetak neraca saldo"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "Tidak aktif"

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
msgstr "Masuk"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
msgstr "Masukkan Saldo Awal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr "Masukkan dalam Biaya Analitik"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr "Masukkan dalam Harga"

#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr "Laba"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Akun Laba"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
msgstr "Akun Laba pada Template Produk"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
#, python-format
msgid "Incorrect Operation"
msgstr "Operasi salah"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "Informasi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Keterangan tambahan"

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:234
#: code:addons/account/models/company.py:249
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
msgstr "Saldo Awal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr "Akun Masukan untuk Penilaian Persediaan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr "Pasang Bagan Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr "Pasang Paket Lebih Banyak"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Akun Transfer Antar Bank"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
"Akun Perantara yang digunakan ketika memindahkan uang dari akun likuiditas "
"ke akun yang lain"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
msgstr "Catatan Internal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
msgstr "Catatan Internal"

#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr "Transfer Internal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
msgstr "Tipe Internal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "Catatan internal..."

#. module: account
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "\"Kode Pos\" tidak valid, silakan konfigurasi yang betul."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr "Undang Pengguna"

#. module: account
#: code:addons/account/models/account_invoice.py:1226
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Faktur"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Faktur #"

#. module: account
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
msgstr "Faktur - %s"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "Faktur Dibuat"

#. module: account
#: code:addons/account/controllers/portal.py:70
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
#: model:ir.ui.view,arch_db:account.portal_my_invoices
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
msgstr "Tanggal Faktur"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Baris Faktur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "Baris Faktur"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
msgstr "Nomor Faktur"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Nomor Faktur harus unik setiap Perusahaan!"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
msgstr "Nomor Faktur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
msgstr "Referensi Faktur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
msgid "Invoice Status"
msgstr "Status Faktur"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Pajak Faktur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the credit note"
msgstr "Faktur di mana faktur ini adalah catatan kreditnya"

#. module: account
#: code:addons/account/models/account_invoice.py:747
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr "Faktur harus dibatalkan agar dapat dikembalikan ke status rancangan."

#. module: account
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr ""
"Faktur harus dalam status rancangan atau terbuka agar dapat dibatalkan."

#. module: account
#: code:addons/account/models/account_invoice.py:769
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr "Faktur harus dalam status rancangan agar dapat divalidasi."

#. module: account
#: code:addons/account/models/account_invoice.py:789
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr "Faktur harus dilunasi agar dapat diatur menjadi merekam pembayaran."

#. module: account
#: code:addons/account/models/account_invoice.py:781
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr "Faktur harus divalidasi agar dapat diatur menjadi merekam pembayaran."

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Faktur lunas"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Faktur telah divalidasi"

#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Faktur_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Difakturkan"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.portal_my_home_invoice
#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
#: model:ir.ui.view,arch_db:account.portal_my_invoices
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
#: model:ir.ui.view,arch_db:account.view_invoice_graph
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
msgstr "Faktur"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Analisa Faktur"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistik Faktur"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Invoices owed to you"
msgstr "Faktur terhutang kepada Anda"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr "Faktur siap divalidasi"

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr "Faktur tanpa Pembayaran"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Penagihan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
msgid "Is Unaffected Earnings Line"
msgstr "Adalah Baris Penghasilan Tidak Terpengaruh"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
msgid "Is a rounding line in case of cash rounding."
msgstr "Adalah baris pembulatan untuk pembulatan kas."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr "Adalah nol"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "Sebagai akun standar untuk jumlah kredit"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr "Sebagai akun standar untuk jumlah debit"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
"Tambahkan kolom mata uang pada laporan jika mata uang berbeda dari mata uang"
" perusahaan."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"Ini menunjukkan bahwa faktur telah lunas dan ayat jurnal faktur telah "
"direkonsiliasi dengan satu atau beberapa ayat jurnal pembayaran."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
msgstr "Menunjukkan bahwa faktur telah dikirim."

#. module: account
#: code:addons/account/models/account_move.py:1039
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr "Akun dan jurnal harus ditetapkan untuk membuat penghapusan."

#. module: account
#: code:addons/account/models/account_payment.py:450
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""
"Tidak diijinkan untuk menghapus pembayaran yang telah membuat ayat jurnal "
"karena akan membuat kesalahan pada angka Anda. Anda harus membuat ayat "
"jurnal baru untuk membatalkannya."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's common practice to change your accounting software \n"
"                            at the end of a fiscal year. This allows you to have less \n"
"                            data to import and balances to set. If you plan to do so, \n"
"                            we recommend you start using Odoo for invoicing and payments \n"
"                            now, and then move all other accounting transactions at a later time."
msgstr ""
"Ini adalah praktek yang umum untuk mengubah perangkat lunak akuntansi Anda "
"pada akhir tahun pajak. Anda jadi memiliki lebih sedikit data untuk diimpor "
"dan saldo untuk mengatur. Jika Anda berencana untuk melakukannya, kami "
"menyarankan Anda mulai menggunakan Odoo untuk penagihan dan pembayaran "
"sekarang, dan kemudian pindahkan semua transaksi akuntansi lainnya di lain "
"waktu."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""
"Anda disarankan untuk tidak menghapus akun, bahkan jika mereka tidak lagi "
"relevan. Buat saja akun tersebut menjadi tidak aktif."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Huruf Miring (kecil)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Artikel"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
msgstr "JRNL"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr "Januari"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:185
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr "Jurnal"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Jurnal & Rekanan"

#. module: account
#: code:addons/account/models/account_bank_statement.py:254
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Ayat Jurnal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "Ayat Jurnal menurut Bulan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "Ayat Jurnal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr "Nama Ayat Jurnal"

#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "Nomor Ayat Jurnal"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Artikel Jurnal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
msgstr "Label Artikel Jurnal"

#. module: account
#: code:addons/account/models/account_payment.py:399
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_graph
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
msgstr "Artikel Jurnal"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Artikel Jurnal untuk Direkonsiliasi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
msgstr "Nama Jurnal"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr "Jurnal dan Rekanan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Jurnal faktur dengan periode pada tahun ini"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "Artikel jurnal di mana nomor pencocokan belum ditetapkan"

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""
"Jurnal di mana ayat pembukaan dari akuntansi perusahaan ini telah direkam."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Jurnal-jurnal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr "Juli"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr "Juni"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr "Alasan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
msgstr "Dasbor Kanban"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "Grafik Dasbor Kanban"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Biarkan kosong untuk tanpa kontrol"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
msgstr "Biarkan kosong untuk menggunakan tanggal sekarang"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
msgstr "Biarkan kosong untuk menggunakan tanggal faktur."

#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr "Tetap buka"

#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""
"Biarkan kolom ini kosong untuk menggunakan nilai standar dari kategori "
"produk."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, python-format
msgid "Label"
msgstr "Label"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr "Label pada Faktur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_account___last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_group___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_move___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
#: model:ir.model.fields,field_description:account.field_account_opening___last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
msgstr "Terakhir Diubah pada"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Last Month"
msgstr "Bulan Lalu"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
msgstr "Rekonsiliasi Terakhir:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "Terakhir Diperbarui oleh"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
#: model:ir.model.fields,field_description:account.field_account_account_write_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_group_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_write_date
#: model:ir.model.fields,field_description:account.field_account_opening_write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "Terakhir Diperbarui pada"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr "Hari terakhir bulan ini"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr "Hari terakhir bulan berikutnya"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"Terakhir kali pencocokan faktur & pembayaran dilakukan untuk rekanan ini. "
"Tercatat jika tidak ada debit maupun kredit dengan rekonsiliasi yang "
"dibatalkan atau jika Anda mengklik tombol \"Selesai\"."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
"Terakhir kali pencocokan faktur & pembayaran dilakukan untuk rekanan ini. "
"Tercatat jika tidak ada debit maupun kredit dengan rekonsiliasi yang "
"dibatalkan atau jika Anda mengklik tombol \"Selesai\"."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
msgstr "Aktifitas Terlambat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Tanggal Pencocokan Faktur & Pembayaran Terakhir"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
msgid "Left Parent"
msgstr "Induk Kiri"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr "Nama Legal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Catatan Hukum..."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Referensi hukum yang harus dicetak pada faktur."

#. module: account
#: code:addons/account/models/account_invoice.py:213
#, python-format
msgid "Less Payment"
msgstr "Pembayaran kurang"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr "Biarkan Odoo untuk merekonsiliasi ayat untuk pengguna"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "Ijinkan pelanggan Anda untuk membayar faktur secara daring"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr "Tingkatan"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Hutang"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
msgstr "Tautkan ke Artikel Jurnal yang otomatis dibuat."

#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likuiditas"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Daftar semua pajak yang harus diinstal oleh petunjuk"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr "Proses pengadilan"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
msgstr "Muat lebih"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
msgstr "Kunci Tanggal"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Kunci Tanggal untuk Non-penasihat"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
msgstr "Logo"

#. module: account
#: code:addons/account/models/account_bank_statement.py:173
#, python-format
msgid "Loss"
msgstr "Kerugian"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
msgstr "Akun Rugi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Akun Kerugian Valas"

#. module: account
#: code:addons/account/models/chart_template.py:190
#, python-format
msgid "MISC"
msgstr "MISC"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
msgstr "Kirimkan faktur Anda dengan satu klik menggunakan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr "Mata Uang Utama"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Judul Utama 1 (tebal, digarisbawahi)"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
msgid "Main currency of the company."
msgstr "Mata uang utama perusahaan."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "Mata uang utama perusahaan Anda"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time &amp; material contracts or fixed-price recurring subscriptions."
msgstr ""
"Kelola waktu &amp; material kontrak atau harga tetap langganan yang "
"berulang."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""
"Kelola pengeluaran karyawan Anda, dari perekaman, pembayaran dan pelaporan."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""
"Kelola berbagai aset tetap Anda, seperti bangunan, mesin, bahan, mobil, "
"dll..., dan hitung depresiasi terkaitnya seiring dengan berjalannya waktu."

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
msgstr "Manajemen"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr "Kelola biaya bank"

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr "Manual"

#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Pajak Faktur Manual"

#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr "Rekonsiliasi Manual"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Check: Pay bill by check and print it from Odoo.\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Manual: Dibayar dengan kas, cek atau semua cara lain di luar Odoo.\n"
"Cek: Bayar tagihan dengan cek dan cetak dari Odoo.\n"
"SEPA Credit Transfer: Bayar tagihan Anda dari file SEPA Credit Transfer yang Anda serahkan ke bank Anda. Aktifkan pilihan ini dari pengaturan."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
msgstr "Secara manual memasukkan transaksi Anda menggunakan"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "Maret"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "Analisis Margin"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
msgstr "Tandai sebagai selesai"

#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr "Tandai faktur sebagai lunas"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
msgid "Master Data"
msgstr "Data Master"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched Credit"
msgstr "Kredit Sudah Dicocokkan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched Debit"
msgstr "Debit Sudah Dicocokkan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Artikel Jurnal Sudah Dicocokkan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr "Sesuai"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
msgstr "Nomor yang Sesuai"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
msgid "Max Date of Matched Lines"
msgstr "Tanggal Terakhir dari Baris yang Sudah Dicocokkan"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "Mei"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr "Memo"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr "Memo:"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
msgid "Message for Invoice"
msgstr "Pesan untuk Faktur"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr "Minus Harga Pokok Penjualan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr "Kurangi Akun Kartu Kredit"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr "Kurangi Hutang Lancar"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr "Minus Beban"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr "Kurangi Hutang Tidak Lancar"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr "Kurangi Akun Hutang"

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "Lain-lain"

#. module: account
#: code:addons/account/models/chart_template.py:190
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr "Operasi Lain-lain"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:164
#, python-format
msgid "Modify models"
msgstr "Ubah model"

#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
msgstr "Ubah jumlah pajak"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""
"Ubah: buat catatan kredit, rekonsiliasi dan buat rancangan faktur baru"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "Awasi margin produk Anda dari faktur"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Perputaran Tiap Bulannya"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Most currencies are already created by default. If you plan\n"
"                        to use some of them, you should check their <strong>Active</strong>\n"
"                        field."
msgstr ""
"Sebagian besar mata uang sudah dibuat. Jika Anda berencana untuk "
"menggunakannya, Anda harus mencentang kolom <strong>Aktif</strong> mereka."

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr "Pergerakan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move Line"
msgstr "Baris Pergerakan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
msgstr "Jumlah Baris Pergerakan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
msgid "Move Reconciled"
msgstr "Pergerakan Terekonsiliasi"

#. module: account
#: code:addons/account/models/account_move.py:1342
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nama Pergerakan (id): %s (%s)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
msgid "Multi"
msgstr "Beberapa"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr "Beberapa Mata Uang"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Multi-Currencies"
msgstr "Beberapa Mata Uang"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
msgstr "Aktifitasku"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "Fakturku"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "NET ASSETS"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr "NET PROFIT"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
#: model:ir.model.fields,field_description:account.field_account_account_template_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
#: model:ir.model.fields,field_description:account.field_account_group_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
#: model:ir.model.fields,field_description:account.field_account_payment_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Nama"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr "Nama:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr "Narasi"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr "Navigasi laporan dengan mudah dan lihat makna di balik angka-angka"

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Net"
msgstr "Bersih"

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Baru"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr "Laporan Baru"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr "Transaksi Baru"

#. module: account
#: code:addons/account/models/account_move.py:1319
#, python-format
msgid "New expected payment date: "
msgstr "Perkiraan tanggal pembayaran baru:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
msgid "Next Number"
msgstr "Nomor Berikutnya"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:<br/>"
msgstr "Selanjutnya, rekam pembayaran yang belum disesuaikan:<br/>"

#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Tak ada penyaring"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
msgstr "Tidak ada tindak lanjut"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr "Tidak ada pesan"

#. module: account
#: code:addons/account/models/account_invoice.py:1384
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr "Tidak ada metode pembayaran sesuai yang diaktifkan pada jurnal %s"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Tidak ada detail"

#. module: account
#: code:addons/account/models/company.py:274
#, python-format
msgid ""
"No miscellaneous journal could be found. Please create one before "
"proceeding."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:116
#, python-format
msgid "No opening move defined !"
msgstr "Tidak ada pergerakan pembukaan yang ditetapkan !"

#. module: account
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Tidak ada pengguna, termasuk penasihat, yang dapat mengubah akun sebelum dan"
" termasuk tanggal ini. Misalnya dapat digunakan untuk mengunci tahun pajak."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
msgstr "No. digit untuk digunakan sebagai kode akun"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
msgid "No. of digits to use for account code"
msgstr "No. digit untuk digunakan sebagai kode akun"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "Aktiva Tidak Lancar"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "Hutang Tidak Lancar"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr "Tidak Ada"

#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
msgstr "Debitur Biasa"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Teks Biasa"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
msgid "Not Draft"
msgstr "Bukan Rancangan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr "Belum Lunas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:254
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr "Catatan"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid ""
"Note that the easiest way to create a credit note is to do it directly form\n"
"                the customer invoice, to refund it totally or partially."
msgstr ""
"Perhatikan bahwa cara paling gampang untuk membuat catatan kredit adalah "
"dengan membuatnya langsung dari faktur pelanggan, kemudian dilanjutkan "
"dengan pengembalian dana sebagian atau seluruhnya."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr "Catatan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr "Tak Ada yang dapat Direkonsiliasi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
msgstr "Tidak ada yang bisa dilakukan!"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr "November"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr "Nomor"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Nomor (Pergerakan)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
msgstr "Jumlah Koin/Tagihan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr "Jumlah Hari"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr "Jumlah digit pada kode akun"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr "Impor OFX"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
#, python-format
msgid "OK"
msgstr "OK"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "Oktober"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
msgstr "Akuntansi Odoo memiliki banyak fitur tambahan gratis:"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoice(s)."
msgstr ""
"Odoo memungkinkan Anda untuk merekonsiliasi baris laporan langsung dengan "
"faktur penjualan atau pembelian yang terkait."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoices."
msgstr ""
"Odoo memungkinkan Anda untuk merekonsiliasi baris laporan langsung dengan "
"faktur penjualan atau pembelian yang terkait."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"Odoo automatically creates one journal entry per accounting\n"
"                document: invoice, refund, vendor payment, bank statements,\n"
"                etc. So, you should record journal entries manually only/mainly\n"
"                for miscellaneous operations."
msgstr ""
"Odoo secara otomatis membuat satu ayat jurnal per dokumen akuntansi: faktur,"
" pengembalian dana, pembayaran pemasok, rekening koran, dll. Jadi, Anda "
"harus merekam ayat jurnal secara manual hanya/terutama untuk operasi lain."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
"Odoo dapat mengelola beberapa perusahaan, tetapi pertama-tama kami sarankan "
"untuk mengatur segalanya untuk perusahaan Anda sebelum mengkonfigurasi yang "
"lain."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.<br/>Simply review them and check if you need more."
msgstr ""
"Odoo telah sudah dikonfigurasi dengan beberapa pajak sesuai negara "
"Anda.<br/>Cukup periksa pajak tersebut untuk mengetahui apakah Anda "
"membutuhkan yang lain."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr ""
"Odoo harus melakukan sebagian besar pekerjaan rekonsiliasi secara otomatis, "
"sehingga Anda hanya perlu untuk meninjau beberapa dari rekonsiliasi tersebut"
" ketika tombol <strong>' Rekonsiliasi Artikel'</strong> muncul di dasbor "
"Tagihan Pemasok."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Odoo's electronic invoicing allows to ease and fasten the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system."
msgstr ""
"Faktur elektronik Odoo memudahkan dan mempercepat penerimaan pembayaran "
"pelanggan. Pelanggan Anda menerima tagihan melalui email dan ia dapat "
"melakukan pembayaran online dan/atau mengimpornya ke dalam sistem mereka "
"sendiri."

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your chart\n"
"                        of accounts."
msgstr ""
"Setelah rancangan faktur dikonfirmasi, Anda tidak dapat mengubahnya. Faktur "
"akan mendapat nomor unik dan artikel jurnal akan dibuat di bagan akun Anda."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"Setelah dipasang, atur 'Data Bank' ke 'Impor File' pada pengaturan akun "
"bank. Ini akan menambahkan sebuah tombol untuk mengimpor dari dasbor "
"Akuntansi."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr ""
"Setelah Anda membuat bagan akun Anda, Anda perlu memperbarui saldo akun "
"Anda."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once your bank accounts are registered, you will be able \n"
"                        to access your statements from the Accounting Dashboard. \n"
"                        The available methods for synchronization are as follows."
msgstr ""
"Setelah akun bank Anda terdaftar, Anda akan dapat mengakses laporan Anda dari Dasbor Akuntansi. \n"
"                        Metode yang tersedia untuk sinkronisasi adalah sebagai berikut."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
msgstr "Setelah informasi perusahaan Anda benar, Anda harus"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr "Satu rekening koran untuk setiap akun bank yang Anda pegang."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
msgstr "Pembayaran Daring"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
msgstr "Hanya Tersedia Satu Template Bagan"

#. module: account
#: code:addons/account/models/account_payment.py:464
#, python-format
msgid "Only a draft payment can be posted."
msgstr "Hanya rancangan pembayaran yang dapat direkam."

#. module: account
#: code:addons/account/models/chart_template.py:855
#, python-format
msgid "Only administrators can change the settings"
msgstr "Hanya administrator yang dapat mengubah pengaturan"

#. module: account
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Hanya pengguna dengan peran 'Penasihat' yang dapat mengubah akun sebelum dan"
" termasuk tanggal ini. Misalnya dapat digunakan untuk mengunci tahun pajak."

#. module: account
#. openerp-web
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open"
msgstr "Terbuka"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
msgstr "Saldo Awal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
#: model:ir.model.fields,field_description:account.field_account_opening_date
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
msgid "Opening Date"
msgstr "Tanggal Pembukaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
msgstr "Jurnal Pembukaan"

#. module: account
#: code:addons/account/models/company.py:277
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr "Ayat Jurnal Pembukaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
msgstr "Artikel Jurnal Pembukaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
msgid "Opening Move Posted"
msgstr "Pergerakan Pembukaan Terekam"

#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr "Jumlah Unit Pembukaan"

#. module: account
#: code:addons/account/models/account.py:138
#, python-format
msgid "Opening balance"
msgstr "Saldo pembukaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
msgid "Opening credit"
msgstr "Kredit pembukaan"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_credit
msgid "Opening credit value for this account."
msgstr "Nilai kredit pembukaan untuk akun ini."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
msgid "Opening debit"
msgstr "Debit pembukaan"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_debit
msgid "Opening debit value for this account."
msgstr "Nilai debit pembukaan untuk akun ini."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Template Operasi"

#. module: account
#: code:addons/account/models/account_bank_statement.py:1013
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
"you cannot reconcile it entirely with existing journal entries otherwise it "
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""
"Operasi tidak diijinkan. Karena baris laporan Anda sudah mendapatkan sebuah "
"angka, Anda tidak dapat merekonsiliasinya secara keseluruhan dengan ayat "
"jurnal yang sudah ada, jika tidak, akan terjadi kesalahan pada angka Anda. "
"Anda harus membuat ayat baru untuk membatalkannya."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
msgstr "Buat Opsional"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "Tag opsional yang mungkin ingin Anda tetapkan untuk laporan kustom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
msgstr "Opsi"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Original Amount"
msgstr "Jumlah Asal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
msgstr "Pencetus Pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
msgstr "Pencetus Pajak"

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "Pendapatan lainnya"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
msgstr "Info Lainnya"

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr "Keluar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "Akun Keluaran untuk Penilaian Persediaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding Credits Debits Widget"
msgstr "Alat Debit Kredit Belum Selesai"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
msgstr "Transaksi Belum Selesai"

#. module: account
#: code:addons/account/models/account_invoice.py:128
#, python-format
msgid "Outstanding credits"
msgstr "Kredit belum selesai"

#. module: account
#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding debits"
msgstr "Debet belum selesai"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "Lewat Jatuh Tempo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
msgstr "Pesan untuk Pembayaran Terlambat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Faktur lewat jatuh tempo, tanggal jatuh tempo yang berlalu"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr "Laporan PDF"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Kemasan"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Lunas"

#. module: account
#: code:addons/account/models/account_payment.py:411
#, python-format
msgid "Paid Invoices"
msgstr "Faktur Lunas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
#, python-format
msgid "Paid on"
msgstr "Dibayar pada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr "Lunas/Sudah rekonsiliasi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
#: model:ir.model.fields,field_description:account.field_account_group_parent_id
msgid "Parent"
msgstr "Induk"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
msgstr "Induk Template Bagan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Laporan Induk"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
msgid "Parent State"
msgstr "Status Induk"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Rekonsiliasi Sebagian"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:232
#: code:addons/account/static/src/xml/account_reconciliation.xml:249
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr "Rekanan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr "Perusahaan Rekanan"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
#: model:ir.actions.report,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
msgstr "Buku Besar Rekanan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner Name"
msgstr "Nama Rekanan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
msgstr "Tipe Rekanan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
msgstr "Rekanan"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Rekanan"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:106
#, python-format
msgid "Past"
msgstr "Masa lalu"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
msgstr "Bayar tagihan Anda dengan sekali klik menggunakan jasa SEPA Euro"

#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr "Hutang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "Akun Hutang"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "Akun Hutang"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
msgid "Payable Limit"
msgstr "Batas Hutang"

#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Payables"
msgstr "Hutang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr "Jumlah Pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr "Tanggal Pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr "Perbedaan Pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr "Jurnal Pembayaran"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
msgstr "Pencocokan Pembayaran"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr "Cara Pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr "Tipe Cara Pembayaran"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr "Cara Pembayaran:"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Cara Pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr "Baris Pergerakan Pembayaran"

#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr "Kuitansi Pembayaran"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
msgstr "Kuitansi Pembayaran:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment Reference"
msgstr "Referensi Pembayaran"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_payment_term_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Syarat Pembayaran"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "Baris Syarat Pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr "Tipe Pembayaran"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
msgstr "Penjelasan syarat pembayaran untuk pelanggan..."

#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "Syarat pembayaran: 15 Hari"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
msgstr "Syarat pembayaran: 30 Hari"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "Syarat pembayaran: 30% Di Muka pada Akhir Bulan Berikutnya"

#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
msgstr "Syarat pembayaran: Akhir Bulan Berikutnya"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "Syarat pembayaran: Tunai"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr "Pembayaran yang menghasilkan ayat ini"

#. module: account
#: code:addons/account/models/account_payment.py:229
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "Pembayaran"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Pencocokan Pembayaran"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
msgstr "Alat Pembayaran"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
"                  You can then process those payments by your own means or by using installed facilities."
msgstr ""
"Pembayaran yang digunakan untuk merekam likuiditas pergerakan (kirim, kumpul atau transfer uang).\n"
"                  Anda kemudian dapat memproses pembayaran tersebut dengan cara Anda sendiri atau dengan menggunakan fasilitas terpasang."

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr "Pembayaran harus dilakukan"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Faktur Tertunda"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "Persen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr "Persentase yang Sesuai"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr "Persentase Harga"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "Persentase Harga Termasuk Pajak"

#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
msgstr "Persentase jumlah"

#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
msgstr "Persentase dari saldo"

#. module: account
#: code:addons/account/models/account_invoice.py:1807
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr "Persentase untuk Baris Syarat Pembayaran harus di antara 0 dan 100."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Periode"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
msgstr "Periode (hari)"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr "Konektor Plaid"

#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr "Perencana"

#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Harap periksa bahwa kolom 'Jurnal' diatur pada Rekening Koran"

#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr "Harap periksa bahwa kolom 'Akun Transfer' diatur pada perusahaan."

#. module: account
#: code:addons/account/models/account_invoice.py:1064
#, python-format
msgid "Please create some invoice lines."
msgstr "Silahkan buat beberapa baris faktur."

#. module: account
#: code:addons/account/models/account_move.py:157
#, python-format
msgid "Please define a sequence for the credit notes"
msgstr "Silahkan tetapkan penomoran untuk catatan kredit"

#. module: account
#: code:addons/account/models/account_move.py:162
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Silahkan tetapkan penomoran pada jurnal."

#. module: account
#: code:addons/account/models/account_invoice.py:1062
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
"Silahkan tetapkan penomoran pada jurnal yang berhubungan dengan faktur ini."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr "Ditambah Bank"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "Ditambah Aktiva Tetap"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "Ditambah Laba Bersih"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "Ditambah Aktiva Tidak Lancar"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "Ditambah Pendapatan Lainnya"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Rekam"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Rekam Semua Ayat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr "Rekam Perbedaan di"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Rekam Ayat-ayat Jurnal"

#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Terekam"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Ayat-ayat Jurnal Terekam"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Artikel Jurnal Terekam"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Kode awalan akun bank"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Kode awalan akun kas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "Kode awalan akun kas utama"

#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "Bayar di muka"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Pertahankan tanda saldo"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Atur lebih dahulu untuk membuat ayat jurnal saat pencocokan faktur dan "
"pembayaran"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Print"
msgstr "Cetak"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr "Cetak Faktur"

#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Cetak Laporan dengan kolom mata uang jika mata uang berbeda dari mata uang "
"perusahaan."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "Cetak cek untuk membayar pemasok Anda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "Produk"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Kategori Produk"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
msgstr "Gambar Produk"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr "Kuantitas Produk"

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Templete produk"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action
#: model:ir.ui.view,arch_db:account.product_product_view_tree
msgid "Products"
msgstr "Produk"

#. module: account
#: code:addons/account/models/account_bank_statement.py:177
#, python-format
msgid "Profit"
msgstr "Laba"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr "Laba &amp; Rugi"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Laba (rugi) untuk dilaporkan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
msgstr "Akun Laba"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr "Laba dan Rugi"

#. module: account
#: code:addons/account/models/account_payment.py:135
#, python-format
msgid ""
"Programming error: wizard action executed without active_ids in context."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Properti"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
msgstr "Produk Dapat Dibeli"

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr "Pembelian"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Pajak Pembelian"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr "Pajak Pembelian(%)"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
msgstr "Pembelian: Total Sebelum Pajak"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr "Pembelian"

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr "Masukkan Uang ke Dalam"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr "Kode Python"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "Impor QIF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Jumlah"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
msgstr "Alasan"

#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr "Alasan..."

#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr "Piutang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "Akun Piutang"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Akun Piutang"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "Akun Hutang dan Piutang"

#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Receivables"
msgstr "Piutang"

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "Terima Uang"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:73
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
#: code:addons/account/static/src/xml/account_reconciliation.xml:106
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Rekonsiliasi"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Rekonsiliasi Ayat-ayat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Rekonsiliasi dengan Penghapusan"

#. module: account
#: code:addons/account/wizard/account_reconcile.py:86
#, python-format
msgid "Reconcile Writeoff"
msgstr "Rekonsiliasi Penghapusan"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "Rekonsiliasi rekening koran demo"

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Terekonsiliasi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr "Ayat-ayat Terekonsiliasi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr "Ayat-ayat terekonsiliasi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
msgstr "Rekonsiliasi"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Model Rekonsiliasi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "Bagian Rekonsiliasi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Transaksi Rekonsiliasi"

#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "Rekonsiliasi Rekening Koran"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr "Rekonsiliasi ayat-ayat jurnal"

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr "Rekam secara Manual"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
msgstr "Rekam transaksi dalam mata uang asing"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr "Rekam faktur"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:231
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
msgstr "Ref"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
msgstr "Ref."

#. module: account
#: code:addons/account/controllers/portal.py:74
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
#, python-format
msgid "Reference"
msgstr "Referensi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
msgstr "Satuan Dasar"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr "Nomor referensi"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr "Referensi dokumen yang menghasilkan faktur ini."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
"Referensi dokumen yang digunakan untuk mengeluarkan pembayaran ini. Misalnya"
" periksa nomor, nama file, dll."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr "Referensi/Deskripsi:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
msgstr "Faktur Pengembalian Dana"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr "Cara Pengembalian Dana"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Pengembalian dana berdasarkan tipe ini. Anda tidak dapat mengubah dan "
"membatalkan jika faktur sudah direkonsiliasi"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr "Rekam Pembayaran"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr "Rekam Pembayaran"

#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Rekam pembayaran pada beberapa faktur"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
"                        but you can start using Odoo without it by:"
msgstr ""
"Merekam faktur dan pembayaran belum selesai dapat menjadi pekerjaan besar, "
"tetapi Anda dapat mulai menggunakan Odoo tanpanya dengan:"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""
"Merekam pembayaran yang terkait dengan faktur belum selesai secara terpisah "
"dalam akun yang berbeda (misalnya Akun Piutang 2014)"

#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr "Biasa"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr "Sisa jumlah belum dibayar dalam mata uang perusahaan."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr "Sisa jumlah belum dibayar dalam mata uang faktur."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr "Sisa jumlah belum dibayar."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr "Pajak Pengganti"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
msgstr "Laporan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
msgstr "Nama Laporan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Pilihan Laporan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Tipe Laporan"

#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr "Nilai Laporan"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Pelaporan"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr ""
"Menyatakan nilai tidak nol untuk jumlah koin terkecil (misalnya, 0.05)."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr "Reset ke Rancangan"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:236
#, python-format
msgid "Residual"
msgstr "Sisa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
msgstr "Jumlah Sisa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Jumlah Sisa dalam Mata Uang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr "Penanggung Jawab"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr "Pengakuan Pendapatan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr "Tanggal Pembalikan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Balikkan Ayat"

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr "Balikkan Pergerakan"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Balikkan tanda saldo"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
msgstr "Tinjau Posisi Fiskal"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
msgstr "Tinjau Persyaratan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr "Tinjau Pajak yang sudah ada"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr "Tinjau Bagan Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
msgstr "Tinjau daftar mata uang yang tersedia (dari"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_right
msgid "Right Parent"
msgstr "Induk Kanan"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Bulatkan secara Global"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Bulatkan per Baris"

#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "Detail Pembulatan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
msgid "Rounding Line"
msgstr "Baris Pembulatan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "Metode Pembulatan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
msgid "Rounding Precision"
msgstr "Ketepatan Pembulatan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
msgid "Rounding Strategy"
msgstr "Strategi Pembulatan"

#. module: account
#: model:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr "Daftar Pembulatan"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA Credit Transfer (SCT)"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "SEPA Direct Debit (SDD)"

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.report_tax
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr "Penjualan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Pajak Penjualan"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Penjualan"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "Pajak Penjualan"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr "Pajak Penjualan(%)"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Penjualan: Total Sebelum Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Penjual"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Save"
msgstr "Simpan"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
#, python-format
msgid "Save and New"
msgstr "Simpan dan Buka Baru"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Simpan halaman ini dan kembali ke sini untuk mengatur fitur."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Cari Akun jurnal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Cari Template Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Pernyataan Rekening Koran"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Cari Baris Rekening Koran"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Cari Template Bagan Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Cari Faktur"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Cari Artikel Jurnal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Cari Pergerakan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr "Cari Operasi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Cari Template Pajak"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Cari Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr "Akun Kedua"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr "Jumlah Kedua"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr "Tipe Jumlah Kedua"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr "Akun Analitik Kedua"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr "Jurnal Kedua"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr "Label Artikel Jurnal Kedua"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr "Pajak Kedua"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
msgid "Security Token"
msgstr "Token Keamanan"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Pilih 'Penjualan' untuk jurnal faktur pelanggan.\n"
"Pilih 'Pembelian' untuk jurnal tagihan pemasok.\n"
"Pilih 'Kas' atau 'Bank' untuk jurnal yang digunakan dalam pembayaran pelanggan atau pemasok.\n"
"Pilih 'Umum' untuk jurnal operasi lainnya.\n"
"Pilih 'Situasi pembukaan/penutupan' untuk entri yang dihasilkan untuk tahun fiskal baru."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:74
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Pilih rekanan atau pilih kontra"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""
"Pilih di sini jenis penilaian yang terkait dengan baris syarat pembayaran "
"ini."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"Pilih ini jika pajak menggunakan basis kas, di mana ayat jurnal dibuat untuk"
" pajak tersebut pada akun tertentu ketika rekonsiliasi."

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
msgstr ""
"Faktur yang dipilih tidak dapat dikonfirmasi karena mereka tidak dalam "
"status 'Rancangan'."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
#: model:ir.model.fields,help:account.field_res_users_invoice_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: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
msgid "Sellable Products"
msgstr "Produk Jualan"

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr "Kirim Uang"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
msgstr "Kirim Kuitansi Melalui Email"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Kirim sebagai Email"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""
"Kirim laporan pelanggan (faktur belum selesai) secara manual selama periode "
"transisi"

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Terkirim"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr "September"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr "Penomoran"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Set To Draft"
msgstr "Set ke Rancangan"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""
"Set kolom aktif jadi salah untuk menyembunyikan Tag Akun tanpa menghapusnya."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
"Set kolom aktif jadi salah untuk menyembunyikan Jurnal tanpa menghapusnya."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
msgstr ""
"Atur kolom aktif jadi salah untuk menyembunyikan pajak tanpa menghapusnya."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr "Atur pajak standar Penjualan dan Pembelian"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""
"Set kolom ini jadi benar jika pajak dapat digunakan pada bantuan penyesuaian"
" pajak, yang digunakan untuk mengisi manual beberapa data pada pernyataan "
"pajak"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Atur jadi False jika Anda tidak ingin template ini digunakan secara aktif "
"dalam petunjuk yang menghasilkan Bagan Akun dari template. Berguna ketika "
"Anda ingin membuat akun dari template ini hanya ketika memuat template "
"turunannya."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "Set ke Rancangan"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr "Pengaturan"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
msgstr "Pengaturan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
msgid "Setup Bar Closed"
msgstr "Bar Pengaturan Ditutup"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr "Kode Singkat"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "Tampilkan Semua Fitur Akuntansi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "Tampilkan pajak yang aktif"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
msgstr "Tampilkan semua dokumen dengan aksi berikut sebelum hari ini"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "Tampilkan pajak yang tidak aktif"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Tampilkan jurnal pada dasbor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr "Tandatangan pada Laporan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""
"Sederhanakan uang tunai, cek atau kartu kredit Anda dengan fungsi pembayaran"
" massal yang terintegrasi."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:107
#, python-format
msgid "Skip"
msgstr "Lewati"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Teks Terkecil"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
msgstr "Susun menurut"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source Document"
msgstr "Dokumen Sumber"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr "Tentukan bagaimana jumlah pada faktur akan dibulatkan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
msgstr "Tanggal Mulai"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
msgstr "Saldo Awal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr "Memulai Kotak Uang"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr "Status"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
msgid "State of the parent account.move"
msgstr "Status dari induk account.move"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
msgstr "Laporan"

#. module: account
#: code:addons/account/models/account_bank_statement.py:245
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Laporan %s dikonfirmasi, jurnal item dibuat."

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Baris Laporan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Baris Laporan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Laporan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Status"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States Count"
msgstr "Jumlah Status"

#. module: account
#: code:addons/account/controllers/portal.py:75
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
#: model:ir.model.fields,field_description:account.field_account_move_state
#: model:ir.model.fields,field_description:account.field_account_payment_state
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
msgstr "Status"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr "Subtotal"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
msgstr "Pembayaran Pemasok"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr "TOTAL ASET"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr "TOTAL EKUITAS"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr "Tag"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Tags for Multidimensional Analytics"
msgstr "Tag untuk Analitik Multidimensi"

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr "Ambil Uang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
msgstr "Target Pergerakan"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:174
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_tax
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr "Pajak"

#. module: account
#: code:addons/account/models/chart_template.py:833
#: code:addons/account/models/chart_template.py:836
#, python-format
msgid "Tax %.2f%%"
msgstr "Tax %.2f%%"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr "Akun Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
msgid "Tax Account on Credit Notes"
msgstr "Akun Pajak pada Catatan Kredit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr "Akun Pajak pada Pengembalian Dana"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax Adjustment"
msgstr "Penyesuaian Pajak"

#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr "Penyesuaian Pajak"

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "Jumlah Pajak"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "Aplikasi Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Metode Pembulatan pada Perhitungan Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "Ayat Pajak Basis Kas dari"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "Jurnal Pajak Basis Kas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
msgstr "Penghitungan Pajak"

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "Pernyataan Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr "Deskripsi pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
msgid "Tax Due"
msgstr "Pajak Terhutang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
msgid "Tax Group"
msgstr "Kelompok Pajak"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr "ID Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr "Baris Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Pemetaan Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
msgstr "Nama pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
msgid "Tax Received Account"
msgstr "Akun Penerimaan Pajak"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_tax
#: model:ir.model,name:account.model_account_tax_report
#: model:ir.ui.menu,name:account.menu_account_report
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Tax Report"
msgstr "Laporan Pajak"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
msgstr "Laporan Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
msgstr "Lingkup pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
msgstr "Sumber Pajak"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Template Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
msgstr "Daftar Template Pajak"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Template Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Metode pembulatan pada perhitungan pajak"

#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr "Nama pajak harus unik!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr "Pajak atas Produk"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr "Pajak untuk Diterapkan"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr "TaxCloud"

#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Pajak"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Posisi Fiskal Pajak"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Pemetaan Pajak"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Pajak yang digunakan dalam Pembelian"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Pajak yang digunakan dalam Penjualan"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
"country"
msgstr ""
"Perpajakan, posisi fiskal, bagan akun &amp; laporan resmi untuk negara Anda"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
"Kolom teknis yang menyimpan debet - kredit untuk membuka grafik dari laporan"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr ""
"Kolom teknis yang menyimpan debit_cash_basis - credit_cash_basis untuk "
"membuka grafik dari laporan"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""
"Kolom teknis yang menyimpan nomor yang diberikan ke faktur, secara otomatis "
"diatur ketika faktur divalidasi, kemudian disimpan untuk menetapkan nomor "
"yang sama lagi jika faktur dibatalkan, set jadi rancangan dan kembali "
"divalidasi."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,help:account.field_account_payment_move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Kolom teknis yang menyimpan nomor yang diberikan ke ayat jurnal, secara "
"otomatis diatur ketika baris laporan direkonsiliasi, kemudian disimpan untuk"
" digunakan nomor yang sama lagi jika dibatalkan, set jadi rancangan dan "
"kembali diproses."

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
msgid "Technical field holding the status of the bank setup step."
msgstr "Kolom teknis yang menyimpan status dari langkah pengaturan bank."

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
msgstr ""
"Kolom teknis yang menyimpan status dari langkah pengaturan bagan akun."

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
msgid "Technical field holding the status of the company setup step."
msgstr ""
"Kolom teknis yang menyimpan status dari langkah pengaturan perusahaan."

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
msgid "Technical field holding the status of the financial year setup step."
msgstr ""
"Kolom teknis yang menyimpan status dari langkah pengaturan tahun pajak."

#. module: account
#: model:ir.model.fields,help:account.field_account_register_payments_multi
msgid ""
"Technical field indicating if the user selected invoices from multiple "
"partners or from different types."
msgstr ""
"Kolom teknis yang menunjukkan jika faktur yang dipilih pengguna dari "
"beberapa rekanan atau dari tipe yang berbeda."

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
msgid ""
"Technical field set to True when setup bar has been closed by the user."
msgstr ""
"Kolom teknis diset menjadi Benar ketika bar pengaturan ditutup oleh "
"pengguna."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""
"Kolom teknis untuk menyembunyikan filter_refund ketika faktur dibayar "
"sebagian"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
msgstr "Kolom teknis yang digunakan untuk tujuan kegunaan"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr "Kolom teknis yang digunakan dalam metode dasar kas"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Kolom teknis yang digunakan pada tampilan spesial untuk bar langkah "
"pengaturan."

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Kolom teknis yang digunakan untuk menyesuaikan antarmuka untuk tipe "
"pembayaran yang dipilih."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr ""
"Kolom teknis yang digunakan untuk menentukan pada tanggal berapa "
"rekonsiliasi ini perlu ditampilkan pada laporan umur hutang/piutang."

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"Kolom teknis yang digunakan untuk menyembunyikan cara pembayaran jika jurnal"
" yang dipilih hanya memiliki satu yang tersedia, yaitu 'manual'"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
msgid ""
"Technical field used to mark a tax line as exigible in the vat report or not"
" (only exigible journal items are displayed). By default all new journal "
"items are directly exigible, but with the feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""
"Kolom teknis yang digunakan untk menandai baris pajak sebagai kena pajak "
"pada laporan PPN atau tidak (hanya artikel jurnal kena pajak yang "
"ditampilkan). Secara standar semua artikel jurnal baru adalah kena pajak, "
"namun dengan fitur cash_basis pada perpajakan, hanya sebagian yang menjadi "
"kena pajak ketika pembayaran direkam."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
msgid ""
"Tells whether or not this line belongs to an unaffected earnings account"
msgstr ""
"Menunjukkan apakah baris ini termasuk ke dalam akun penghasilan tidak "
"terpengaruh"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
msgid "Template"
msgstr "Template"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Akun Template Pemetaan Fiskal"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Template Posisi Fiskal Pajak"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Template untuk Posisi Fiskal"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Template untuk Bagan Akun"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Template untuk Akun"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Template untuk Perpajakan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "Jenis Istilah"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Syarat"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr "Syarat &amp; Ketentuan"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr "Syarat dan ketentuan..."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "That's on average"
msgstr "Harga Rata-rata"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
#: model:ir.model.fields,help:account.field_account_account_type_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
"'Tipe Internal' digunakan untuk fitur yang tersedia pada berbagai jenis "
"akun: tipe likuiditas untuk akun kas atau bank, hutang/piutang untuk akun "
"pemasok/pelanggan."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
"                                        plus access to miscellaneous operations such as salary and asset management."
msgstr ""
"Para penasihat memiliki akses penuh ke aplikasi Akuntansi, ditambah akses ke"
" operasi lain, seperti gaji dan manajemen aset."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""
"Modul Tiket Deposit juga dapat digunakan untuk menyelesaikan kartu kredit "
"dibuat dari beberapa transaksi."

#. module: account
#: code:addons/account/models/account_move.py:1189
#, python-format
msgid "The account %s (%s) is deprecated !"
msgstr "Akun %s (%s) usang !"

#. module: account
#: code:addons/account/models/account_move.py:1008
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "Akun %s (%s) tidak ditandai sebagai dapat direkonsiliasi!"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "Jurnal akuntansi yang sesuai ke akun bank ini."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr "Jurnal akuntansi di mana perbedaan pendapatan otomatis akan direkam"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
"Jumlah yang dinyatakan dalam pilihan mata uang lain jika beberapa mata uang "
"berlaku."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Jumlah yang dinyatakan dalam akun mata uang terkait jika tidak sama dengan "
"mata uang perusahaan."

#. module: account
#: code:addons/account/models/account_move.py:504
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
"Jumlah yang dinyatakan dalam mata uang sekunder harus positif ketika akun "
"didebet dan negatif ketika akun dikredit."

#. module: account
#: code:addons/account/models/account.py:789
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr ""
"Lingkup aplikasi pajak dalam suatu kelompok harus sama dengan kelompok atau "
"\"Tidak Ada\"."

#. module: account
#: code:addons/account/models/account.py:452
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"Akun bank dari jurnal bank harus termasuk dalam perusahaan yang sama (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "Rekening koran yang digunakan untuk rekonsiliasi bank"

#. module: account
#: code:addons/account/models/account_invoice.py:1159
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
"Please set up a tax or change the cash rounding method."
msgstr ""
"Pembulatan uang kas tidak dapat dihitung karena perbedaannya harus ditambahkan pada pajak terbesar yang ditemukan, namun tidak ada pajak yang ditentukan.\n"
"Silahkan atur pajak atau ubah metode pembulatan kas."

#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr "Template bagan untuk perusahaan (jika ada)"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "Saldo penutupan berbeda dengan perhitungan!"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr "Kode dan nama jurnal harus unik per perusahaan!"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Kode akun harus unik per perusahaan!"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
"Entitas komersial yang akan digunakan pada ayat jurnal untuk faktur ini"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr "Mata uang yang digunakan untuk membuat laporan"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
"                the bottom of each invoice."
msgstr ""
"Hasil diskusi dengan pelanggan Anda secara otomatis ditampilkan di bagian "
"bawah setiap faktur."

#. module: account
#: code:addons/account/models/account_bank_statement.py:191
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
"Saldo akhir tidak benar!\n"
"Saldo perkiraan (%s) berbeda dengan perhitungan. (%s)"

#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"Beban akan dicatat ketika tagihan pemasok divalidasi, kecuali pada akuntansi"
" anglo-saxon dengan penilaian persediaan terus-menerus di mana beban (Harga "
"Pokok Penjualan) diakui pada saat faktur pelanggan divalidasi."

#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation. If the field is empty, it uses the one defined in the product "
"category."
msgstr ""
"Beban akan dicatat ketika tagihan pemasok divalidasi, kecuali pada akuntansi"
" anglo-saxon dengan penilaian persediaan terus-menerus di mana beban (Harga "
"Pokok Penjualan) diakui pada saat faktur pelanggan divalidasi. Jika kolomnya"
" kosong, yang ditetapkan pada kategori produk yang akan digunakan."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""
"Langkah pertama untuk mengatur informasi perusahaan Anda. Biasanya digunakan"
" pada dokumen bisnis seperti order dan faktur."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"Posisi fiskal akan menentukan pajak dan akun yang digunakan untuk rekanan."

#. module: account
#: code:addons/account/models/account.py:456
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "Pemegang akun bank jurnal harus perusahaan (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr "Akun laba atau rugi yang terkait dengan produk yang dipilih."

#. module: account
#: code:addons/account/models/account_payment.py:622
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr "Jurnal %s tidak memiliki penomoran, tentukan setidaknya satu."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
"Ayat-ayat jurnal dari jurnal ini akan diberi nama menggunakan prefiks ini."

#. module: account
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr "Ayat jurnal yang mencakupi saldo awal dari semua akun perusahaan ini."

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
msgstr ""
"Hari terakhir bulan tersebut akan digunakan bila tanggal yang dipilih tidak "
"ada."

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"Tipe baris perhitungan terakhir harus \"Seimbang\" untuk memastikan bahwa "
"seluruh jumlah akan dialokasikan."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr "Pergerakan dari baris ayat ini."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The multi-currency option allows you to send or receive invoices \n"
"                        in difference currencies, set up foreign bank accounts \n"
"                        and run reports on your foreign financial activities."
msgstr ""
"Pilihan beberapa mata uang memungkinkan Anda untuk mengirim atau menerima "
"faktur dalam mata uang yang berbeda, atur akun bank asing dan jalankan "
"laporan tentang aktivitas keuangan asing Anda."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr "Nama yang akan digunakan pada akun baris pergerakan"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr "Nomor berikutnya akan digunakan untuk catatan kredit berikutnya."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr "Nomor berikutnya akan digunakan untuk faktur berikutnya."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Mata uang optional jika ini adalah ayat dengan beberapa mata uang."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Kuantitas opsional yang dinyatakan oleh baris ini, misalnya: jumlah produk "
"yang terjual. Kuantitas ini bukan persyaratan hukum tetapi sangat berguna "
"untuk pembuatan beberapa laporan."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr "Akun rekanan yang digunakan untuk faktur ini."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"Rekanan memiliki setidaknya satu debit dan kredit yang tidak terekonsiliasi "
"sejak terakhir kali dilakukan pencocokan faktur & pembayaran."

#. module: account
#: code:addons/account/models/account_move.py:1010
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr "Rekanan harus sama pada semua baris untuk akun piutang dan hutang!"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr "Referensi rekanan untuk faktur ini."

#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
msgid "The payment amount cannot be negative."
msgstr "Jumlah pembayaran tidak bisa negatif."

#. module: account
#: code:addons/account/models/account_payment.py:467
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "Pembayaran tidak dapat diproses karena faktur tidak terbuka!"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"Jumlah sisa pada artikel jurnal dinyatakan dalam mata uang (mungkin bukan "
"mata uang perusahaan)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""
"Jumlah sisa pada artikel jurnal dinyatakan dalam mata uang perusahaan."

#. module: account
#: code:addons/account/models/account_move.py:489
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"Akun Ayat Jurnal yang dipilih memaksa penentuan mata uang sekunder. Anda "
"sebaiknya menghapus mata uang sekunder pada akun tersebut."

#. module: account
#: code:addons/account/models/account_invoice.py:1644
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr "Satuan yang dipilih tidak kompatibel dengan satuan produk."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"Kolom penomoran digunakan untuk menentukan urutan di mana baris pajak "
"diterapkan."

#. module: account
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "Penomoran jurnal %s dinonaktifkan."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr "Aturan penyeimbang yang digunakan untuk operasi pembulatan desimal"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "Saat ini tidak ada faktur dan pembayaran untuk akun Anda."

#. module: account
#: code:addons/account/models/company.py:121
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
"Masih ada ayat belum terekam pada periode yang ingin Anda kunci. Anda harus "
"merekam atau menghapusnya."

#. module: account
#: code:addons/account/models/account_bank_statement.py:179
#, python-format
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""
"Tidak ada akun yang didefinisikan pada jurnal %s untuk %s yang terlibat "
"dalam perbedaan kas."

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr "Tidak ada artikel jurnal dalam status rancangan untuk direkam."

#. module: account
#: code:addons/account/models/account_move.py:1714
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Tidak ada jurnal pajak basis kas ditetapkan untuk perusahaan: \"%s\"\n"
"Atur di Akuntansi/Konfigurasi/Pengaturan"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "There is nothing to reconcile."
msgstr "Tidak ada yang perlu direkonsiliasi."

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "Terdapat eror ketika memproses halaman ini."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr "Pajak ini diset pada semua produk yang baru dibuat."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Tipe ini didefinisikan menurut negara Anda. Tipe ini berisi informasi lebih "
"lanjut tentang akun tersebut dan kekhususannya."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr "Pengguna ini menangani penagihan secara khusus."

#. module: account
#: code:addons/account/models/account_invoice.py:1359
#, python-format
msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""
"%s ini telah dibuat dari: <a href=# data-oe-model=account.invoice data-oe-"
"id=%d>%s</a>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Month"
msgstr "Bulan Ini"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
msgstr "Pekan Ini"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Tahun Ini"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Akun ini akan menggantikan akun standar untuk digunakan sebagai akun hutang "
"untuk rekanan ini"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Akun ini akan menggantikan akun standar untuk digunakan sebagai akun piutang"
" untuk rekanan ini"

#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr "Akun ini akan digunakan ketika memvalidasi faktur pelanggan."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
"Hal ini memungkinkan akuntan untuk mengelola anggaran analitik. Setelah "
"anggaran master dan anggaran ditentukan, manajer proyek dapat mengatur "
"jumlah yang direncanakan pada setiap akun analitik."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
"Ini memungkinkan Anda untuk mengelompokkan cek yang diterima sebelum Anda menyetornya ke bank.\n"
"-Modul akun_batch_deposit akan dipasang."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows you to manage the assets owned by a company or a person. It "
"keeps track of the depreciation occurred on those assets, and creates "
"account move for those depreciation lines."
msgstr ""
"Memungkinkan Anda untuk mengelola aset-aset yang dimiliki oleh perusahaan "
"maupun perorangan. Juga dapat melacak depresiasi yang terjadi pada aset-aset"
" tersebut, dan membuat akun pergerakan depresiasi tersebut."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines."
msgstr ""
"Memungkinkan Anda untuk mengelola pengakuan pendapatan ketika menjual "
"produk. Module ini mengawasi pembayaran yang terjadi pada pengakuan "
"pendapatan tersebut, dan membuat pergerakan akun untuk pembayaran tersebut."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Boolean ini membantu Anda untuk memilih jika Anda ingin mengusulkan kepada "
"pengguna untuk merekam angka penjualan dan pembelian atau memilih dari "
"daftar pajak. Pilihan yang terakhir mengasumsikan bahwa pajak yang "
"didefinisikan pada template ini sudah lengkap"

#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
"Boolean ini membantu Anda untuk memilih jika Anda ingin mengusulkan kepada "
"pengguna untuk merekam angka penjualan dan pembelian atau menggunakan kolom "
"m2o yang biasa. Pilihan yang terakhir mengasumsikan bahwa pajak yang "
"didefinisikan pada template ini sudah lengkap"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
msgstr "Fitur ini berguna jika Anda membuat faktur dalam jumlah yang banyak."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
"Kolom ini meyimpan informasi yang terkait dengan penomoran pada ayat catatan"
" kredit dari jurnal ini."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Kolom ini berisi informasi yang berhubungan dengan penomoran ayat jurnal "
"dari jurnal ini."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "Kolom ini diabaikan di rekonsiliasi rekening koran."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Kolom ini digunakan untuk ayat jurnal hutang dan piutang. Anda dapat "
"menetapkan batasan tanggal pembayaran untuk baris ini."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
"Kolom ini digunakan untuk merekam nama pihak ketiga ketika mengimpor "
"rekening koran dalam format elektronik, ketika pasangan belum ada dalam "
"database (atau tidak dapat ditemukan)."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
"                        Once you're done, you'll benefit from:"
msgstr ""
"Panduan ini akan membantu Anda untuk memulai Akuntansi Odoo.\n"
"                        Setelah Anda selesai, Anda akan mendapatkan keuntungan dari:"

#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
"                installed a chart of account, please install one first."
msgstr ""
"Ini adalah dasbor akuntansi. Jika Anda belum memasang bagan akun, silahkan "
"pasang dulu."

#. module: account
#: code:addons/account/models/account.py:493
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
"Jurnal ini sudah berisi artikel, oleh karena itu Anda tidak dapat mengubah "
"perusahaannya."

#. module: account
#: code:addons/account/models/account.py:496
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
"Jurnal ini sudah berisi artikel, oleh karena itu Anda tidak dapat mengubah "
"nama pendeknya."

#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Label ini akan ditampilkan di laporan untuk menunjukkan saldo yang dihitung "
"untuk filter perbandingan ini."

#. module: account
#: code:addons/account/models/account_payment.py:512
#, python-format
msgid ""
"This method should only be called to process a single invoice's payment."
msgstr ""
"Metode ini hanya bisa digunakan untuk memproses pembayaran satu faktur."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
"Jumlah untuk pergerakan ini lebih besar dari jumlah transaksi. Klik untuk "
"merekam pembayaran sebagian, dan biarkan saldo pembayaran terbuka."

#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Pilihan ini memungkinkan Anda untuk mendapatkan rincian lebih lanjut tentang"
" cara saldo Anda dihitung. Karena sangat memakan tempat, kami tidak "
"mengizinkan untuk menggunakannya saat melakukan perbandingan."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Kolom opsional ini memungkinkan Anda mentautkan template akun ke bagan "
"tertentu yang mungkin berbeda induknya. Hal ini memungkinkan Anda untuk "
"menentukan template bagan yang diperluas dari bagan lain dan melengkapinya "
"dengan beberapa akun baru (Anda tidak perlu menentukan keseluruhan struktur "
"yang sama untuk beberapa kali)."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:35
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
"Halaman ini menampilkan semua transaksi bank yang akan direkonsiliasi dan "
"menyediakan antarmuka yang rapi untuk melakukannya."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Pembayaran ini terekam tetapi belum terekonsiliasi."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Jangka waktu pembayaran ini akan digunakan sebagai pengganti jangka waktu "
"standar pada order pembelian dan tagihan pemasok"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
"Syarat pembayaran ini digunakan dan bukan yang standar untuk order penjualan"
" dan faktur pelanggan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr "Peran ini sangat cocok untuk mengelola operasi akuntansi sehari-hari:"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
"Kolom teknis ini dapat digunakan pada saat pembuatan/pengimporan baris "
"laporan untuk menghindari proses rekonsiliasi padanya. Baris laporan hanya "
"akan membuat kontra pada akun ini"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Petunjuk ini akan memvalidasi semua ayat jurnal yang dipilih. Setelah ayat "
"jurnal divalidasi, Anda tidak dapat memperbarui mereka lagi."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""
"Dapat digunakan untuk dengan cepat membuat sebuah artikel jurnal ketika "
"merekonsiliasi rekening koran atau sebuah akun."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
msgid "Tick if you wish to hide the setup bar on the dashboard"
msgstr "Centang jika Anda ingin menyembunyikan bar pengaturan pada dasbor"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:31
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"Saran: Tekan CTRL-Enter untuk merekonsiliasi semua artikel saldo pada "
"laporan."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Judul 2 (huruf tebal)"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Judul 3 (huruf tebal, lebih kecil)"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Siap Difakturkan"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "Belum Dibayar"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
"Untuk mengelola pajak yang diterapkan ketika memfakturkan sebuah perusahaan,"
" Odoo menggunakan konsep posisi fiskal: secara otomatis pajak dan/atau akun "
"ditetapkan sesuai dengan negara dan propinsi pelanggan."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr "Akan dibayar"

#. module: account
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
"Untuk merekonsiliasi ayat-ayat, perusahaan harus sama untuk semua ayat!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr "Untuk menggunakan <strong>pilihan beberapa mata uang:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
msgstr "Aktivitas Hari ini"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
msgid "Total"
msgstr "Total"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Total Jumlah:"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Total Kredit"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Total Debit"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr "Total Difakturkan"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
#: model:ir.model.fields,field_description:account.field_res_users_debit
msgid "Total Payable"
msgstr "Total Hutang"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
#: model:ir.model.fields,field_description:account.field_res_users_credit
msgid "Total Receivable"
msgstr "Total Piutang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr "Total Sisa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr "Total Tanpa Pajak"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid "Total amount in the currency of the company, negative for credit note."
msgstr ""
"Jumlah total dalam mata uang perusahaan, negatif untuk catatan kredit."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr ""
"Jumlah total dalam mata uang perusahaan, negatif untuk catatan kredit."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr "Jumlah total dalam mata uang faktur, negatif untuk catatan kredit."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
#: model:ir.model.fields,help:account.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr "Total hutang pelanggan ini pada Anda."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
msgstr "Jumlah total termasuk pajak"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
msgstr "Jumlah total sebelum pajak"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr "Jumlah total yang harus Anda bayar pada pemasok ini."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr "Jumlah Total dalam Mata Uang Perusahaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr "Total dalam Mata Uang Faktur"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr "Total baris transaksi."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc."
msgstr "Lacak biaya &amp; pendapatan menurut proyek, departemen, dll."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:250
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
msgstr "Transaksi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transaksi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr "Subtotal Transaksi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr "Akun Transfer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
msgstr "Transfer Ke"

#. module: account
#: code:addons/account/models/account_payment.py:350
#, python-format
msgid "Transfer account not defined on the company."
msgstr "Akun transfer tidak didefinisikan pada perusahaan."

#. module: account
#: code:addons/account/models/account_payment.py:597
#, python-format
msgid "Transfer from %s"
msgstr "Transfer dari %s"

#. module: account
#: code:addons/account/models/account_payment.py:678
#, python-format
msgid "Transfer to %s"
msgstr "Transfer ke %s"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "Transfer"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Neraca Saldo"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Laporan Neraca Saldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type_type
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_type
#: model:ir.model.fields,field_description:account.field_account_journal_type
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr "Tipe"

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "UP"
msgstr "UP"

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Belum Didefinisikan"

#. module: account
#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Keuntungan/Kerugian Belum Terdistribusi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
#, python-format
msgid "Undo the partial reconciliation."
msgstr "Batalkan rekonsiliasi sebagian."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr "Harga Satuan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr "Satuan"

#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:190
#, python-format
msgid "Unknown Partner"
msgstr "Rekanan Tak Dikenal"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
"Kecuali Anda memulai bisnis baru, Anda mungkin memiliki daftar pelanggan dan"
" pemasok yang ingin Anda impor."

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
msgstr "Batalkan tandai sebagai selesai"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Faktur yang Belum Dibayar"

#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Belum Terekam"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Ayat Jurnal Belum Terekam"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Artikel Jurnal Belum Terekam"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Batalkan Rekonsiliasi"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "Batalkan Rekonsiliasi Ayat"

#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Batalkan Rekonsiliasi Transaksi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Rekonsiliasi Dibatalkan"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Ayat-ayat yang Rekonsiliasinya Dibatalkan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
msgstr "Jumlah Sebelum Pajak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr "Jumlah Sebelum Pajak dalam Mata Uang Perusahaan"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "Perbarui kurs secara otomatis"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr "Gunakan"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr "Gunakan Akuntansi Anglo-Saxon"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Gunakan Akuntansi Anglo-Saxon"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
msgid "Use Cash Basis"
msgstr "Gunakan Basis Kas"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "Gunakan SEPA Direct Debit"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Gunakan pembayaran SEPA"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr "Gunakan Jurnal Khusus"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Gunakan akuntansi anglo-saxon"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr "Gunakan setoran massal"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
msgstr "Gunakan papan depresiasi, otomatiskan ayat-ayat amortisasi"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use follow-up levels and schedule actions"
msgstr "Gunakan tindak lanjut bertingkat dan jadwalkan tindakan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
"Digunakan bersama dengan kontrak untuk menghitung pendapatan bulanan untuk "
"kontrak beberapa bulan."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                one. The credit note will be created, validated and reconciled\n"
"                                with the current invoice. A new draft invoice will be created\n"
"                                so that you can edit it."
msgstr ""
"Gunakan pilihan ini jika Anda ingin membatalkan faktur dan membuat yang "
"baru. Catatan kredit akan dibuat, divalidasi dan direkonsiliasi dengan "
"faktur ini. Rancangan faktur yang baruakan dibuat dan dapat Anda ubah."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                have issued. The credit note will be created, validated and reconciled\n"
"                                with the invoice. You will not be able to modify the credit note."
msgstr ""
"Gunakan pilihan ini jika Anda ingin membatalkan faktur Anda harusnya tidak "
"dibuat. Catatan kredit akan dibuat, divalidasi dan direkonsiliasi dengan "
"faktur. Anda tidak akan dapat mengubah catatan kredit."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Digunakan dalam laporan untuk mengetahui jika kita harus mempertimbangkan "
"artikel jurnal dari awal dan bukan dari tahun pajak saja. Pilihan ini tidak "
"boleh diatur untuk tipe akun yang harus dikembalikan ke nol pada tahun pajak"
" baru (seperti beban, pendapatan..)."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Digunakan untuk menyimpan referensi dari data eksternal yang membuat laporan"
" ini (nama dari file yang diimpor, referensi dari sinkronisasi online...)"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Digunakan untuk mengurutkan Jurnal di tampilan dasbor"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Digunakan untuk merekam kerugian ketika saldo akhir mesin kasir berbeda dari"
" apa yang dihitung sistem"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Digunakan untuk merekam keuntungan ketika saldo akhir mesin kasir berbeda "
"dari apa yang dihitung sistem"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
#: model:ir.model.fields,help:account.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr "Kolom utilitas untuk menyatakan jumlah mata uang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr "PPN diperlukan"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
msgstr "PPN :"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:72
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "Validasi"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Validasi Pergerakan Akun"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""
"Validasi order pembelian dan kontrol tagihan pemasok menurut departemen."

#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Sudah Divalidasi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr "Nilai"

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr "Pemasok"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:441
#: code:addons/account/models/account_invoice.py:1227
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Tagihan Pemasok"

#. module: account
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Vendor Bill - %s"
msgstr "Tagihan Pemasok - %s"

#. module: account
#: code:addons/account/models/chart_template.py:189
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr "Tagihan Pemasok"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:443
#: code:addons/account/models/account_payment.py:659
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr "Catatan Kredit Pemasok"

#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
msgstr "Catatan Kredit Pemasok - %s"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
msgstr "Catatan Kredit Pemasok"

#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
msgstr "Catatan Kredit Pemasok"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr "Aliran Pemasok"

#. module: account
#: code:addons/account/models/account_payment.py:661
#, python-format
msgid "Vendor Payment"
msgstr "Pembayaran Pemasok"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Syarat Pembayaran Pemasok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "Referensi Pemasok"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Pajak Pemasok"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
msgstr "Vendor"

#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Tampilan"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr "Peringatan"

#. module: account
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
msgstr "Peringatan untuk %s"

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Peringatan pada Faktur"

#. module: account
#: code:addons/account/models/account_invoice.py:1581
#: code:addons/account/models/account_invoice.py:1643
#, python-format
msgid "Warning!"
msgstr "Peringatan!"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
msgstr "Peringatan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
"                                        for you: simply send your Odoo project\n"
"                                        manager a CSV file containing all your\n"
"                                        data."
msgstr ""
"Kami dapat menangani seluruh proses impor untuk Anda: cukup kirim file CSV "
"ke proyek manager Odoo Anda yang berisi semua data Anda."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
"                                        for you: simply send your Odoo project\n"
"                                        manager a CSV file containing all your\n"
"                                        products."
msgstr ""
"Kami dapat menangani seluruh proses impor untuk Anda: cukup kirim file CSV "
"ke proyek manager Odoo Anda yang berisi semua produk Anda."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
"Kami berharap alat ini membantu Anda menerapkan aplikasi akuntansi kami."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr "Selamat Datang"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
"                        This is done by assigning a role to each user."
msgstr ""
"Ketika mengundang pengguna, Anda akan perlu untuk menentukan hak akses yang mereka punya. \n"
"                        Hal ini dilakukan dengan menetapkan peran kepada setiap pengguna."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Apakah jurnal ini harus ditampilkan di dasbor atau tidak"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
msgstr "Dengan Mata Uang"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Dengan saldo tidak sama dengan 0"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr "Dengan saldo tidak sama dengan nol"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
msgstr "Dengan pergerakan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Dengan pajak"

#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr "Bantuan untuk Penyesuaian Pajak"

#. module: account
#: code:addons/account/models/account_move.py:1045
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
msgstr "Penghapusan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr "Menghapus Jurnal"

#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Menghapus Pergerakan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
msgstr "Menghapus akun"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
msgstr "Jumlah dihapus"

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Nilai kredit atau debit yang salah dalam ayat akuntansi!"

#. module: account
#: code:addons/account/models/account_move.py:1002
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
"Anda mencoba untuk merekonsiliasi beberapa ayat yang sudah terekonsiliasi!"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Anda dapat mencentang kotak ini untuk menandai artikel jurnal ini sebagai "
"perkara hukum dengan rekanan terkait"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
"                what you purchased or received."
msgstr ""
"Anda dapat mengontrol faktur dari pemasok Anda sesuai dengan apa yang Anda "
"beli atau terima."

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
msgid "You can define additional accounts here"
msgstr "Anda dapat mendefinisikan akun tambahan di sini"

#. module: account
#: code:addons/account/models/product.py:51
#, python-format
msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""
"Anda tidak dapat mengubah satuan produk yang sudah digunakan dalam artikel "
"akun jurnal. Jika Anda perlu mengubah satuan, Anda dapat menonaktifkan "
"produk ini."

#. module: account
#: code:addons/account/models/account_payment.py:448
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr "Anda tidak dapat menghapus pembayaran yang sudah direkam"

#. module: account
#: code:addons/account/models/account_invoice.py:1665
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""
"Anda hanya dapat menghapus baris faktur jika faktur dalam status rancangan."

#. module: account
#: code:addons/account/models/account_payment.py:141
#, python-format
msgid "You can only register payments for open invoices"
msgstr "Anda hanya dapat merekam pembayaran untuk faktur terbuka"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Di sini Anda dapat mengatur tampilan format yang Anda inginkan untuk dokumen"
" ini. Jika Anda menggunakan format otomatis, perhitungan akan didasarkan "
"pada hirarki laporan keuangan (kolom hitung-otomatis 'level')."

#. module: account
#: code:addons/account/models/account_move.py:207
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"Anda tidak bisa menambah/memodifikasi ayat sebelum dan termasuk tanggal "
"kunci %s"

#. module: account
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"Anda tidak dapat menambahkan/mengubah ayat sebelum dan termasuk tanggal "
"kunci %s. Periksa pengaturan perusahaan atau minta seseorang dengan peran "
"'Penasihat'"

#. module: account
#: code:addons/account/models/account_invoice.py:1208
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
"Anda tidak dapat membatalkan faktur yang sudah dibayar sebagian. Anda perlu "
"membatalkan rekonsiliasi ayat pembayaran terkait terlebih dahulu."

#. module: account
#: code:addons/account/models/account.py:235
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Anda tidak dapat mengubah pemilik perusahaan dari akun yang sudah berisi "
"artikel jurnal."

#. module: account
#: code:addons/account/models/account.py:242
#, python-format
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
"Anda tidak dapat nilai rekonsiliasi dari akun ini karena sudah ada "
"pergerakan"

#. module: account
#: code:addons/account/models/account_move.py:496
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
"Anda tidak dapat membuat artikel jurnal dengan mata uang sekunder tanpa "
"mengisi kolom 'jumlah mata uang' dan 'mata uang'."

#. module: account
#: code:addons/account/models/account_invoice.py:607
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
"Anda tidak dapat menghapus faktur telah divalidasi (dan mendapatkan nomor "
"unik). Anda dapat mengaturnya kembali ke keadaan \"Rancangan\" dan mengubah "
"isinya, kemudian kembali mengkonfirmasikannya."

#. module: account
#: code:addons/account/models/account_invoice.py:605
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""
"Anda tidak dapat menghapus faktur yang tidak dalam status rancangan atau "
"dibatalkan. Anda harus membuat catatan kredit."

#. module: account
#: code:addons/account/models/res_config_settings.py:132
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"Anda tidak dapat menonaktifkan pengaturan ini karena beberapa pajak Anda "
"adalah basis kas. Ubah pajak Anda terlebih dahulu sebelum menonaktifkan "
"pengaturan ini."

#. module: account
#: code:addons/account/models/account.py:248
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr "Anda tidak bisa melakukan itu pada akun yang berisi artikel jurnal."

#. module: account
#: code:addons/account/models/account_move.py:1344
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
"Anda tidak dapat melakukan modifikasi ini pada ayat jurnal terekam, Anda hanya dapat mengubah beberapa kolom non-hukum. Anda harus mengembalikan ayat jurnal untuk membatalkannya.\n"
"%s."

#. module: account
#: code:addons/account/models/account_move.py:1346
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"Anda tidak dapat melakukan modifikasi ini pada ayat terekonsiliasi. Anda hanya dapat mengubah beberapa kolom non-hukum atau Anda harus membatalkan rekonsiliasi terlebih dahulu.\n"
"%s."

#. module: account
#: code:addons/account/models/account.py:508
#, python-format
msgid "You cannot empty the bank account once set."
msgstr "Anda tidak dapat mengosongkan akun bank setelah diset."

#. module: account
#: code:addons/account/models/account.py:55
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr "Anda tidak dapat mencampur artikel dari akun piutang dan hutang."

#. module: account
#: code:addons/account/models/account_move.py:172
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Anda tidak dapat mengubah ayat terekam pada jurnal ini.\n"
"Pertama-tama, Anda harus mengatur jurnal untuk mengijinkan pembatalan ayat."

#. module: account
#: code:addons/account/models/account_invoice.py:783
#, python-format
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
"Anda tidak dapat membayar faktur yang dibayar sebagian. Anda harus "
"merekonsiliasi ayat pembayaran terlebih dahulu."

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
"Anda tidak dapat memasukkan/mengambil uang untuk rekening koran yang telah "
"ditutup."

#. module: account
#: code:addons/account/models/account.py:253
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
"Anda tidak dapat menghapus/menonaktifkan akun yang ditetapkan pada "
"pelanggan, atau pemasok."

#. module: account
#: code:addons/account/models/account_move.py:1310
#, python-format
msgid "You cannot use deprecated account."
msgstr "Anda tidak dapat menggunakan akun usang."

#. module: account
#: code:addons/account/models/account_move.py:1230
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"Anda tidak dapat menggunakan akun umum dalam jurnal ini, periksa label "
"'Kontrol Ayat' pada jurnal terkait."

#. module: account
#: code:addons/account/models/account_invoice.py:71
#: code:addons/account/models/account_invoice.py:771
#, python-format
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""
"Anda tidak dapat memvalidasi faktur dengan jumlah total negatif. Anda harus "
"membuat catatan kredit."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "You did not configure any reconcile model yet, you can do it"
msgstr "Anda belum mengatur model rekonsiliasi, Anda dapat melakukannya"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr "Anda punya"

#. module: account
#: code:addons/account/models/account_payment.py:485
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr "Anda harus mendefinisikan penomoran untuk %s di perusahaan Anda."

#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr "Anda harus menetapkan Tanggal Mulai"

#. module: account
#: code:addons/account/models/account_invoice.py:1582
#, python-format
msgid "You must first select a partner!"
msgstr "Anda harus memilih rekanan terlebih dulu!"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Anda harus mengatur periode lebih besar dari 0"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
msgstr "Anda harus mengatur tanggal mulai."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "You reconciled"
msgstr "Anda merekonsiliasi"

#. module: account
#: code:addons/account/models/account_move.py:1855
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
"Anda harus mengkonfigurasi 'Jurnal Kurs' pada pengaturan akuntansi, untuk "
"mengelola secara otomatis ayat akuntansi yang terkait dengan perbedaan "
"antara nilai tukar."

#. module: account
#: code:addons/account/models/account_move.py:1857
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Anda harus mengkonfigurasi 'Akun Pendapatan Valas' pada pengaturan "
"akuntansi, untuk mengelola secara otomatis ayat akuntansi yang terkait "
"dengan perbedaan antara nilai tukar."

#. module: account
#: code:addons/account/models/account_move.py:1859
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Anda harus mengkonfigurasi 'Akun Kerugian Valas' pada pengaturan akuntansi, "
"untuk mengelola secara otomatis ayat akuntansi yang terkait dengan perbedaan"
" antara nilai tukar."

#. module: account
#: code:addons/account/wizard/pos_box.py:49
#: code:addons/account/wizard/pos_box.py:67
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
"Anda harus mendefinisikan 'Akun Transfer Internal' pada jurnal mesin kasir "
"Anda!"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
"                                credit note directly or keep it draft,\n"
"                                waiting for the document to be issued by\n"
"                                your supplier/customer."
msgstr ""
"Anda akan dapat mengedit dan memvalidasi catatan kredit ini langsung atau "
"menyimpannya dalam bentuk rancangan, dan menunggu dokumen tersebut "
"dikeluarkan oleh pemasok/pelanggan Anda."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
msgstr "Akun Bank Anda"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr "Perusahaan Anda"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr "Pelanggan Anda"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr "Produk Anda"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr "Neraca Saldo Anda (daftar akun dan saldonya)."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr "Nama Resmi, NPWP, alamat, dan logo perusahaan Anda ."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr "Faktur belum selesai, pembayaran, dan dana belum disetor milik Anda."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "Cakupan Zip"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr "Zip Berkisar Dari"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr "Zip Berkisar Sampai"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "akun.Bank.akuns.Wizard"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "account.financial.year.op"
msgstr "account.financial.year.op"

#. module: account
#: model:ir.model,name:account.model_account_group
msgid "account.group"
msgstr "account.group"

#. module: account
#: model:ir.model,name:account.model_account_opening
msgid "account.opening"
msgstr "account.opening"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr "account.reconcile.model.template"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr "akun.Tax.Group"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr "aktifkan fitur ini"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr "tetapkan untuk faktur"

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr "Cash.Box.in"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr "Cash.Box.Out"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
#: model:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "tutup"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "kode"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr "membuat ayat jurnal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
msgstr "hari"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "misalnya Biaya Bank"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr "antarmuka rekaman cepat"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr "terlebih dahulu)"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"untuk pelanggan ini. Anda dapat mengalokasikannya untuk menandai faktur ini "
"sebagai lunas."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""
"untuk pemasok ini. Anda dapat mengalokasikannya untuk menandai tagihan ini "
"sebagai lunas."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "o_manual_statement"
msgstr "o_manual_statement"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr "debet belum selesai"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr "pembayaran belum selesai"

#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
msgstr "Report.akun.report_agedpartnerbalance"

#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr "Report.akun.report_financial"

#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
msgstr "Report.akun.report_generalledger"

#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr "report.account.report_journal"

#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
msgstr "Report.akun.report_overdue"

#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr "report.account.report_partnerledger"

#. module: account
#: model:ir.model,name:account.model_report_account_report_tax
msgid "report.account.report_tax"
msgstr "report.account.report_tax"

#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr "Report.akun.report_trialbalance"

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#. module: account
#: code:addons/account/models/account_move.py:236
#, python-format
msgid "reversal of: "
msgstr "pembalikan dari:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "seconds per transaction."
msgstr "detik per transaksi."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr "kirimkan kami email"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr "atur logo perusahaan"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr "atur akun bank Anda."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr "daftar pelanggan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "perusahaan induk"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr "daftar produk"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "there"
msgstr "ada"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr "untuk menceritakan<br/>pengalaman Anda atau menyarankan perbaikan!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr "untuk mengatur saldo semua akun Anda."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "transactions in"
msgstr "transaksi di"

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "Wizard.multi.Charts.akuns"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Hitung"