SunjiERP/odoo/custom/enterprise_account/account_accountant/i18n/id.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_accountant
# 
# Translators:
# arfa simoncelli, 2022
# Martin Trigaux, 2023
# Abe Manyo, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-23 08:35+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Abe Manyo, 2023\n"
"Language-Team: Indonesian (https://app.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_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid ""
"\n"
"                <p class=\"o_view_nocontent_smiling_face\">\n"
"                    Nothing to do here!\n"
"                </p>\n"
"                <p>\n"
"                    No transactions matching your filters were found.\n"
"                </p>\n"
"            "
msgstr ""
"\n"
"                <p class=\"o_view_nocontent_smiling_face\">\n"
"                    Semuanya selesai!\n"
"                </p>\n"
"                <p>\n"
"                    Tidak ada transaksi yang cocok dengan filter Anda yang ditemukan.\n"
"                </p>\n"
"            "

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "$ -2,678.00"
msgstr "$ -2,678.00"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "$ 2,678.00"
msgstr "$ 2,678.00"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"%(display_name_html)s with an open amount of %(open_amount)s will be fully "
"reconciled by the transaction."
msgstr ""
"%(display_name_html)s dengan jumlah terbuka %(open_amount)s akan sepenuhnya "
"direkonsiliasi melalui transaksi."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"%(display_name_html)s with an open amount of %(open_amount)s will be reduced"
" by %(amount)s."
msgstr ""
"%(display_name_html)s dengan jumlah terbuka %(open_amount)s akan dikurangi "
"sebesar %(amount)s.  "

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "-1,134.50"
msgstr "-1,134.50"

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

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "1 Bank Transaction"
msgstr "1 Transaksi Bank"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
msgstr "<b class=\"tip_title\">Tip: Perbarui item jurnal secara massal</b>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
"Firm</b>"
msgstr ""
"<b class=\"tip_title\">Tip: Temukan Akuntan atau daftarkan Kantor Akuntan "
"Anda</b>"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"<br>See how to manage your customer invoices in the "
"<b>Customers/Invoices</b> menu"
msgstr ""
"<br>Lihat cara mengelola faktur pelanggan Anda di menu "
"<b>Pelanggan/Faktur</b>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
msgid "<i class=\"fa fa-check\"/> Matched"
msgstr "<i class=\"fa fa-check\"/>Cocok"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant
msgid ""
"<i title=\"Run manually\" role=\"img\" aria-label=\"Run manually\" class=\"fa fa-refresh\"/>\n"
"                            Run manually"
msgstr ""
"<i title=\"Run manually\" role=\"img\" aria-label=\"Run manually\" class=\"fa fa-refresh\"/>\n"
"                            Jalankan secara manual"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock all journal entries</i>"
msgstr "<i>Kunci semua entri jurnal</i>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock specific journal entries</i>"
msgstr "<i>Kunci entri jurnal tertentu</i>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" role=\"img\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" role=\"img\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "<span class=\"ml4 mr4\">-</span>"
msgstr "<span class=\"ml4 mr4\">-</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "<span class=\"ml4 mr4\">in</span>"
msgstr "<span class=\"ml4 mr4\">masuk</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
"('form_force_negative_sign', '=', False), ('form_index', '=', "
"False)]}\">-</span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
"('form_force_negative_sign', '=', False), ('form_index', '=', "
"False)]}\">-</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': "
"[('form_force_negative_sign', '=', False)]}\">-</span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': "
"[('form_force_negative_sign', '=', False)]}\">-</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Fiscal Year</span>"
msgstr "<span class=\"o_form_label\">Tahun Fiskal</span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
msgstr "<span class=\"tip_button_text\">Temukan seorang Akuntan</span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
msgstr "<span class=\"tip_button_text\">Daftarkan kantor Akuntan Anda</span>"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
msgstr ""
"<strong><b>Selamat!</b> Anda telah melalui semua langkah tur ini.</strong>"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Rekonsiliasi harus melibatkan minimal 2 baris pergerakan."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model,name:account_accountant.model_account_account
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Account"
msgstr "Akun"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
#: model:ir.ui.menu,name:account_accountant.menu_account_group
msgid "Account Groups"
msgstr "Kelompok Akun"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_predictive_bills
msgid "Account Predictive Bills"
msgstr "Tagihan Akun Dapat Diprediksi"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
msgstr "Account Reconciliation widget"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.account_tag_action
#: model:ir.ui.menu,name:account_accountant.account_tag_menu
msgid "Account Tags"
msgstr "Tanda Akun"

#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_accounting
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form
msgid "Accounting"
msgstr "Akuntansi"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Accounting Period Closing"
msgstr "Penutupan Periode Akuntansi"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
msgid "Accounting closing dates"
msgstr "Tanggal tutup buku akunting"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Add a Transaction"
msgstr "Tambah Transaksi"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
msgid "Add a new tag"
msgstr "Tambahkan tanda baru"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "All Transactions"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid "All Users Lock Date"
msgstr "Tanggal Kunci Semua User"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, 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_accountant
#: model:res.groups,name:account_accountant.group_fiscal_year
msgid "Allow to define fiscal years of more or less than a year"
msgstr "Allow to define fiscal years of more or less than a year"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget
msgid "Amls Widget"
msgstr "Widget Amls"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Amount"
msgstr "Jumlah"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
msgid "Amount Currency"
msgstr "Jumlah Mata Uang"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Amount in Currency"
msgstr "Jumlah dalam Mata Uang"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
#, python-format
msgid "Analytic"
msgstr "Analitik"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#, python-format
msgid "Analytic Account"
msgstr "Akun Analitik"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_search
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Pencarian Analytic Distribution"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_precision
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision
msgid "Analytic Precision"
msgstr "Ketelitian Analitik"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
msgid "Anglo-Saxon Accounting"
msgstr "Akuntansi berdasar Anglo-Saxon"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "Back to"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
msgid "Balance"
msgstr "Saldo"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "Balance:"
msgstr "Saldo:"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "Bank"
msgstr "Bank"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
msgid "Bank & Cash Moves"
msgstr "Bank & Uang Tunai Bergerak"

#. module: account_accountant
#. odoo-javascript
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0
#, python-format
msgid "Bank Reconciliation"
msgstr "Rekonsiliasi Bank"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Bank Statement"
msgstr "Rekening Koran"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement %s.pdf"
msgstr "Rekening Koran %s.pdf"

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

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement.pdf"
msgstr "Rekening Koran.pdf"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_bank_rec_widget
msgid "Bank reconciliation widget for a single statement line"
msgstr "Widget rekonsiliasi bank untuk satu baris rekening koran"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "Bills"
msgstr "Tagihan"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Cancel"
msgstr "Batal"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Ganti Tanggal yang Dikunci"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Check & validate the bill. If no vendor has been found, add one before "
"validating."
msgstr ""
"Periksa & validasi tagihan. Jika tidak ada pemasok yang ditemukan, tambahkan"
" satu sebelum memvalidasi."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Check all"
msgstr "Check all"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
#, python-format
msgid "Choose a line to preview its attachments."
msgstr "Pilih sebuah garis untuk melihat data lampirannya."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr "Pilih counterpart atau Buat Penghapusan"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
msgid "Click here to create a new fiscal year."
msgstr "Click here to create a new fiscal year."

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"Click here to find an accountant or if you want to list out your accounting "
"services on Odoo"
msgstr ""
"Klik di sini untuk menemukan akuntan atau jika Anda ingin mencantumkan "
"layanan akuntansi Anda di Odoo"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Close"
msgstr "Tutup"

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id
msgid "Company"
msgstr "Perusahaan"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_config_settings
msgid "Config Settings"
msgstr "Pengaturan Konfigurasi"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Congrats, you're all done!"
msgstr "Selamat, Anda sudah selesai!"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid ""
"Congrats, you're all done! You reconciled %s transactions in %s. That's on "
"average %s seconds per transaction."
msgstr ""
"Selamat, Anda berhasil! Anda merekonsiliasi %s transaksi di %s. Rata-rata "
"waktu rekonsiliasi adalah %s detik per transaksi."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Connect your bank and get your latest transactions."
msgstr "Hubungkan bank Anda dan dapatkan transaksi terbaru Anda."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
msgstr "Counterpart Values"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, python-format
msgid "Create Reconciliation Model"
msgstr "Buat Model Rekonsiliasi"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
msgid "Create Statement"
msgstr "Buat Laporan"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create a counterpart"
msgstr "Buat counterpart"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
msgid "Create a new account group"
msgstr "Create a new account group"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create model"
msgstr "Buat model"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
"hand, use our sample bill.</i>"
msgstr ""
"Buat tagihan bill vendor pertama Anda.<br/><br/><i>Tip: Bila Anda tidak "
"punya satu contoh saat ini, gunakan contoh tagihan kami.</i>"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
msgid "Created by"
msgstr "Dibuat oleh"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
msgid "Created on"
msgstr "Dibuat pada"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit
#, python-format
msgid "Credit"
msgstr "Kredit"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
msgid "Cron Last Check"
msgstr "Pemeriksaan Cron Terakhir"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Currency"
msgstr "Mata Uang"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Customer/Vendor"
msgstr "Customer/Vendor"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "Date"
msgstr "Tanggal"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit
#, python-format
msgid "Debit"
msgstr "Debit"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Define fiscal years of more or less than one year"
msgstr "Tentukan tahun fiskal untuk lebih atau kurang dari satu tahun"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Deposits"
msgstr "Deposit-Deposit"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_digest_digest
msgid "Digest"
msgstr "Singkat"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Discuss"
msgstr "Diskusi"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name
msgid "Display Name"
msgstr "Nama Tampilan"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency
msgid "Display Stroked Amount Currency"
msgstr "Tampilkan Mata Uang Stroked Amount"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance
msgid "Display Stroked Balance"
msgstr "Tampilkan Stroked Balance"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/digest.py:0
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr "Tidak punya akses, lewati data ini untuk email singkat pengguna"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Due Date"
msgstr "Batas Waktu"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
msgid "End Date"
msgstr "Tanggal Berakhir"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
msgid "Ending Date, included in the fiscal year."
msgstr "Ending Date, included in the fiscal year."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid ""
"Every payment and invoice before this date will receive the 'From Invoicing'"
" status, hiding all the accounting entries related to it. Use this option "
"after installing Accounting if you were using only Invoicing before, before "
"importing all your actual accounting data in to Odoo."
msgstr ""
"Semua pembayaran dan faktur sebelum tanggal ini akan menerima status 'Dari "
"Faktur', menyembunyikan semua entri akuntansi yang terkait dengannya. "
"Gunakan opsi ini setelah menginstal Akuntansi bila Anda sebelumnya hanya "
"menggunakan Faktur, sebelum mengimpor semua data akuntansi Anda ke Odoo."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Exchange Difference: %s"
msgstr "Perbedaan Nilai Tukar: %s"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "External link"
msgstr "External link"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Filter on account, label, partner, amount,..."
msgstr "Filter on account, label, partner, amount,..."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_fiscal_year
msgid "Fiscal Year"
msgstr "Tahun Pajak"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
msgid "Fiscal Year 2018"
msgstr "Fiscal Year 2018"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Fiscal Years"
msgstr "Fiscal Years"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Hari Terakhir Tahun Pajak"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Bulan Terakhir Tahun Pajak"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag
msgid "Flag"
msgstr "Flag"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
msgstr "Paksakan Harga Termasuk Pajak"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id
msgid "Form Account"
msgstr "Buat Akun"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency
msgid "Form Amount Currency"
msgstr "Buat Jumlah Mata Uang"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance
msgid "Form Balance"
msgstr "Buat Saldo"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id
msgid "Form Currency"
msgstr "Buat Mata Uang"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date
msgid "Form Date"
msgstr "Tanggal Buat"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text
msgid "Form Extra Text"
msgstr "Form Extra Text"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag
msgid "Form Flag"
msgstr "Form Flag"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign
msgid "Form Force Negative Sign"
msgstr "Form Force Negative Sign"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index
msgid "Form Index"
msgstr "Form Index"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name
msgid "Form Name"
msgstr "Form Name"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id
msgid "Form Partner"
msgstr "Form Partner"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id
msgid "Form Partner Currency"
msgstr "Form Partner Currency"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id
msgid "Form Partner Payable Account"
msgstr "Form Partner Payable Account"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount
msgid "Form Partner Payable Amount"
msgstr "Form Partner Payable Amount"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id
msgid "Form Partner Receivable Account"
msgstr "Form Partner Receivable Account"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount
msgid "Form Partner Receivable Amount"
msgstr "Form Partner Receivable Amount"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode
msgid "Form Single Currency Mode"
msgstr "Form Single Currency Mode"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency
msgid "Form Suggest Amount Currency"
msgstr "Form Suggest Amount Currency"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance
msgid "Form Suggest Balance"
msgstr "Form Suggest Balance"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids
msgid "Form Tax"
msgstr "Form Tax"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid ""
"From any list view, select multiple records and the list becomes editable. "
"If you update a cell, selected records are updated all at once. Use this "
"feature to update multiple journal entries from the General Ledger, or any "
"Journal view."
msgstr ""
"Dari tampilan daftar manapun, pilih lebih dari satu record dan daftar akan "
"dapat diedit. Bila Anda mengupdate sebuah cell, record yang dipilih akan "
"semuanya diperbarui bersamaan. Gunakan fitur ini untuk mengupdate lebih dari"
" satu entri jurnal dari Buku Besar, atau dari tampilan Jurnal apapun."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "From now on, you may want to:"
msgstr "Sekarang, Anda mungkin bisa:"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Get back to the dashboard using your previous path…"
msgstr "Kembali ke dashboard menggunakan jalur sebelumnya"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Go to invoicing"
msgstr "Lanjut ke Faktur"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Good Job!"
msgstr "Kerja Bagus!"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Great! Let’s continue."
msgstr "Bagus! Ayo lanjutkan."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id
msgid "Group Tax"
msgstr "Pajak Kelompok"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id
msgid "ID"
msgstr "ID"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "INV/2032/0003"
msgstr "INV/2032/0003"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "INV/2032/0012"
msgstr "INV/2032/0012"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check
msgid ""
"If this checkbox is ticked, it means that the user was not sure of all the "
"related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""
"Apabila kotak centang ini ditandai, itu berarti user tidak yakin dengan "
"semua informasi terkait saat membuat pergerakan dan pergerakan tersebut "
"perlu diperiksa lagi."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Incoming"
msgstr "Barang Masuk"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_config_settings.py:0
#, python-format
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
"%s"
msgstr ""
"Waktu Tahun Fiskal Salah: tanggal hari keluar jarak dengan bulan. Bulan: %s;"
" Hari: %s"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index
msgid "Index"
msgstr "Indeks"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid
msgid "Invalid"
msgstr "Tidak valid"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Invalid statements"
msgstr "Laporan tidak valid"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state
msgid ""
"Invalid: The bank transaction can't be validate since the suspense account is still involved\n"
"Valid: The bank transaction can be validated.\n"
"Reconciled: The bank transaction has already been processed. Nothing left to do."
msgstr ""
"Tidak valid: Transaksi bank tidak dapat divalidasi karena akun yang ditangguhkan masih termasuk\n"
"Valid: Transaksi bank dapat divalidasi.\n"
"Rekonsiliasi: Transaksi bank sudah diproses. Tidak ada lagi yang perlu dilakukan."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "Invoices"
msgstr "Faktur"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid "Invoicing Switch Threshold"
msgstr "Invoicing Switch Threshold"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled
msgid "Is Reconciled"
msgstr "Direkonsiliasi"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, 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_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Artikel"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model,name:account_accountant.model_account_journal
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "Journal"
msgstr "Jurnal"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id
msgid "Journal Currency"
msgstr "Mata Uang Jurnal"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date
msgid "Journal Entries Lock Date"
msgstr "Tanggal Tutup Entri Jurnal"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_move
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Journal Entry"
msgstr "Entri Jurnal"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_move_line
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Journal Item"
msgstr "Item Jurnal"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0
#: model:ir.actions.client,name:account_accountant.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Artikel Jurnal untuk Direkonsiliasi"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
msgid "Kpi Account Bank Cash Value"
msgstr "Kpi Akun Bank Kas Nilai"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Label"
msgstr "Label"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "Larry Smith"
msgstr "Larry Smith"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Last Day"
msgstr "Hari Terakhir"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date____last_update
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year____last_update
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget____last_update
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line____last_update
msgid "Last Modified on"
msgstr "Terakhir diubah pada"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Last Reconciliation:"
msgstr "Rekonsiliasi Terakhir:"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
msgid "Last Updated by"
msgstr "Terakhir diperbarui oleh"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
msgid "Last Updated on"
msgstr "Terakhir diperbarui pada"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s automate your bills, bank transactions and accounting processes."
msgstr "Ayo otomatiskan tagihan, transaksi bank dan proses akuntansi Anda."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s go back to the dashboard."
msgstr "Mari kembali ke dashboard."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s reconcile the fetched bank transactions."
msgstr "Ayo rekonsiliasi transaksi bank."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s see how a bill looks like in form view."
msgstr "Ayo periksa tampilan tagihan dalam form view. "

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Ayo gunakan AI untuk mengisi formulir<br/><br/><i>Tip: Bila OCR belum "
"selesai, tunggu beberapa detik sebelum mencoba lagi.</i>"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
msgid "Line"
msgstr "Baris"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_bank_rec_widget_line
msgid "Line of the lines_widget"
msgstr "Line dari lines_widget"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget
msgid "Lines Widget"
msgstr "Lines Widget"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Load more... ("
msgstr "Muat lebih.. ("

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date
msgid "Lock Date for All Users"
msgstr "Kunci Tanggal untuk semua User"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Kunci Tanggal untuk Non-penasihat"

#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
msgid "Lock Dates"
msgstr "Kunci Tanggal"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Management Closing"
msgstr "Manajemen Penutupan"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Manual Operations"
msgstr "Manual Operations"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0
#: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0
#, python-format
msgid "Match"
msgstr "Cocokkan"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Match Existing Entries"
msgstr "Cocokkan Entri yang Tersedia"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Match with entries that are not from receivable/payable accounts"
msgstr "Match with entries that are not from receivable/payable accounts"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Matched"
msgstr "Cocok"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
#, python-format
msgid "Matched Transactions"
msgstr "Transaksi-Transaksi Cocok"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile
msgid "Matching Rules Allow Auto Reconcile"
msgstr "Peraturan Pencocokkan Memungkinkan Rekonsiliasi Otomatis"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Miscellaneous"
msgstr "Lain-lain"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Miscellaneous Matching"
msgstr "Miscellaneous Matching"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Modify models"
msgstr "Ubah model"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "More"
msgstr "Selengkapnya"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
msgid "Move Attachment"
msgstr "Pindahkan Lampiran"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name
msgid "Name"
msgstr "Nama"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "New"
msgstr "Baru"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo
msgid "Next Action Todo"
msgstr "Tindakan Berikutnya untuk Dilakukan"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
#, python-format
msgid "No attachments linked."
msgstr "Tidak ada lampiran yang di-link."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "No statement"
msgstr "Tidak ada laporan"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
msgid ""
"No users can edit journal entries related to a tax prior and inclusive of "
"this date."
msgstr ""
"No users can edit journal entries related to a tax prior and inclusive of "
"this date."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__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_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Not Matched"
msgstr "Tidak Cocok"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
msgid "Notes"
msgstr "Catatan"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
#, python-format
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
"Hanya Administrator Tagihan yang diperbolehkan untuk mengganti tanggal "
"tutup!"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__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_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
#, python-format
msgid "Open Amount"
msgstr "Jumlah Awal"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Open Amount in Currency"
msgstr "Jumlah Awal dalam Mata Uang"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Open balance"
msgstr "Saldo Awal"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Open balance: %s"
msgstr "Saldo Awal: %s"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Operations"
msgstr "Operasi"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Outgoing"
msgstr "Keluar"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Partner"
msgstr "Rekanan"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Pay your"
msgstr "Pay your"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "Payable"
msgstr "Utang"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Payable:"
msgstr "Hutang:"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
msgid "Payment Matching"
msgstr "Pencocokan Pembayaran"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch
msgid "Payment State Before Switch"
msgstr "Status Pembayaran Sebelum Switch"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_payment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Payments"
msgstr "Pembayaran"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Pencocokan Pembayaran"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
#, python-format
msgid "Payments without a customer can't be matched"
msgstr "Payments without a customer can't be matched"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Pick a date to lock"
msgstr "Pilih tanggal untuk dikunci"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Please install the 'Accounting Reports' module."
msgstr "Mohon instal modul 'Laporan Akuntansi'."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Predict vendor bill accounts"
msgstr "Perkiraan akun tagihan vendor"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Atur lebih dahulu untuk membuat entri jurnal saat pencocokan faktur dan "
"pembayaran"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Presets config"
msgstr "Konfigurasi pengaturan standar"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid ""
"Prevents Journal Entry creation or modification prior to the defined date "
"for all users. As a closed period, all accounting operations are prohibited."
msgstr ""
"Mencegah pembuatan Entri Jurnal atau modifikasi sebelum tanggal yang "
"ditetapkan untuk semua user. Sebagai periode tertutup, semua operasi "
"akuntansi dilarang."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date
msgid ""
"Prevents Journal entries creation prior to the defined date. Except for "
"Accountants users."
msgstr ""
"Mencegah pembuatan entri jurnal sebelum tanggal yang ditentukan. "
"Pengecualian untuk user Akuntan."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
msgid ""
"Prevents Tax Returns modification prior to the defined date (Journal Entries"
" involving taxes). The Tax Return Lock Date is automatically set when the "
"corresponding Journal Entry is posted."
msgstr ""
"Mencegah modifikasi SPT sebelum tanggal yang ditentukan (Entri Jurnal yang "
"melibatkan pajak). Tanggal Kunci SPT secara otomatis ditetapkan saat Entri "
"Jurnal yang sesuai di-post."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Process this transaction."
msgstr "Proses transaksi ini."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Receivable:"
msgstr "Piutang:"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget
msgid "Reco Models Widget"
msgstr "Widget Reco Model"

#. module: account_accountant
#. odoo-javascript
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.actions.server,name:account_accountant.action_view_account_move_line_reconcile
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
#, python-format
msgid "Reconcile"
msgstr "Rekonsiliasi"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
msgid "Reconcile Model"
msgstr "Reconcile Model"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled
msgid "Reconciled"
msgstr "Direkonsiliasi"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0
#: model:ir.actions.client,name:account_accountant.action_manual_reconciliation
#: model:ir.ui.menu,name:account_accountant.menu_action_manual_reconciliation
#, python-format
msgid "Reconciliation"
msgstr "Rekonsiliasi"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Record cost of goods sold in your journal entries"
msgstr "Catat Harga Pokok Penjualan di jurnal entri"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Ref"
msgstr "Ref"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Reset"
msgstr "Reset"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Residual"
msgstr "Sisa"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Save"
msgstr "Simpan"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & Close"
msgstr "Simpan & Tutup"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & New"
msgstr "Simpan & Buat Baru"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Save and New"
msgstr "Simpan dan Buka Baru"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "Search customer"
msgstr "Cari pelanggan"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Select Partner"
msgstr "Memilih mitra"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
msgid "Selected Aml"
msgstr "Aml yang dipilih"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Set as Checked"
msgstr "Tetapkan sebagai Diperiksa"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Settings"
msgstr "Pengaturan"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Skip"
msgstr "Lewati"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Some fields are undefined"
msgstr "Some fields are undefined"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
msgid "Source Aml"
msgstr "Source Aml"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id
msgid "Source Aml Move"
msgstr "Source Aml Move"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name
msgid "Source Aml Move Name"
msgstr "Source Aml Nama Move"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency
msgid "Source Amount Currency"
msgstr "Source Amount Currency"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance
msgid "Source Balance"
msgstr "Source Balance"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit
msgid "Source Credit"
msgstr "Source Credit"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit
msgid "Source Debit"
msgstr "Source Debit"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id
msgid "St Line"
msgstr "St Line"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
msgid "Start Date"
msgstr "Tanggal Mulai"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
msgid "Start Date, included in the fiscal year."
msgstr "Start Date, included in the fiscal year."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state
msgid "State"
msgstr "Status"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement"
msgstr "Laporan"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement Line"
msgstr "Baris Laporan"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Suggestions"
msgstr "Saran"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids
msgid "Tax"
msgstr "Pajak"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency
msgid "Tax Base Amount Currency"
msgstr "Tax Base Amount Currency"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Tax Included in Price"
msgstr "Tax Included in Price"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date
msgid "Tax Lock Date"
msgstr "Tax Lock Date"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id
msgid "Tax Repartition Line"
msgstr "Tax Repartition Line"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
msgid "Tax Return Lock Date"
msgstr "Tanggal Kunci SPT"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids
msgid "Tax Tag"
msgstr "Tax Tag"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Taxes"
msgstr "Pajak"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "That's on average"
msgstr "Harga Rata-rata"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_model.js:0
#, python-format
msgid "The amount %s is not a valid partial amount"
msgstr "The amount %s is not a valid partial amount"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
#, python-format
msgid "The ending date must not be prior to the starting date."
msgstr "The ending date must not be prior to the starting date."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
"will be entirely paid by the transaction."
msgstr ""
"Faktur %(display_name_html)s dengan open amount %(open_amount)s akan "
"sepenuhnya dibayar oleh transaksi."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
"will be reduced by %(amount)s."
msgstr ""
"Faktur %(display_name_html)s dengan open amount %(open_amount)s akan "
"dikurangi sebesar %(amount)s."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"The invoices up to this date will not be taken into account as accounting "
"entries"
msgstr ""
"Faktur sampai tanggal ini tidak akan diperhitungkan sebagai entri akuntansi"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"The system will try to predict the accounts on vendor bill lines based on "
"history of previous bills"
msgstr ""
"Sistem akan mencoba memperkirakan akun pada garis tagihan vendor berdasarkan"
" riwayat tagihan sebelumnya "

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "There is nothing to reconcile."
msgstr "Tidak ada yang perlu direkonsiliasi."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid ""
"This bank transaction has been automatically validated using the "
"reconciliation model '%s'."
msgstr ""
"Transaksi bank ini akan secara otomatis divalidasi menggunakan model "
"rekonsiliasi '%s'."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Pembayaran ini terekam tetapi belum terekonsiliasi."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "This was the model that generated the lines suggested"
msgstr "Ini adalah model yang membuat baris yang disarankan"

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
msgid "Tip: Bulk update journal items"
msgstr "Tip: Bulk update item jurnal"

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
msgid "Tip: Find an Accountant or register your Accounting Firm"
msgstr "Tip: Cari Akuntan atau daftarkan Firma Akuntansi Anda"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "To Check"
msgstr "Untuk Diperiksa"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
msgid "To check"
msgstr "Untuk diperiksa"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "To speed up reconciliation, define"
msgstr "To speed up reconciliation, define"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command
msgid "Todo Command"
msgstr "Command Todo"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Transaction"
msgstr "Transaksi"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
msgstr "Mata Uang Transaksi"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Transfer Accounts"
msgstr "Transfer Akun"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
#: model:ir.cron,cron_name:account_accountant.auto_reconcile_bank_statement_line
msgid "Try to reconcile automatically your statement lines"
msgstr "Coba untuk merekonsiliasi secara otomatis statement line Anda"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_company.py:0
#, python-format
msgid "Unreconciled statements lines"
msgstr "Statement line yang belom direkonsiliasi"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid
msgid "Valid"
msgstr "Valid"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Validate"
msgstr "Validasi"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Verify"
msgstr "Verify"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
#, python-format
msgid "View"
msgstr "Tampilan"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "View models"
msgstr "Lihat model"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id
msgid "Wizard"
msgstr "Wisaya"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id
msgid "Wizard Company Currency"
msgstr "Wizard Mata Uang Perusahaan"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, python-format
msgid "Write-Off"
msgstr "Penghapusan"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Writeoff Date"
msgstr "Writeoff Date"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
#, python-format
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You can't have maximum one auto balance line at the same time in the bank "
"reconciliation widget"
msgstr ""
"Anda tidak bisa memiliki lebih dari satu baris saldo maksimum di widget "
"rekonsiliasi bank"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You can't have multiple liquidity journal item at the same time in the bank "
"reconciliation widget"
msgstr ""
"Anda tidak bisa memiliki lebih dari satu item jurnal likuiditas di saat yang"
" sama di widget rekonsiliasi bank"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You can't have multiple times the same journal item in the bank "
"reconciliation widget"
msgstr ""
"Anda tidak bisa memiliki lebih dari satu kali item jurnal yang sama di "
"widget rekonsiliasi bank"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid ""
"You cannot reconcile the payable and receivable accounts of multiple "
"partners together at the same time."
msgstr ""
"Anda tidak dapat merekonsiliasi akun hutang dan piutang dengan lebih dari "
"satu mitra bersama-samaan di saat yang sama. "

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
#, python-format
msgid "You cannot set a lock date in the future."
msgstr "Anda tidak dapat menetapkan tanggal kunci di masa depan."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
msgstr ""
"Anda mungkin ingin %(btn_start)s sepenuhnya merekonsiliasi %(btn_end)s "
"dokumen."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
"instead."
msgstr ""
"Sebagai gantinya Anda mungkin ingin %(btn_start)s merekonsiliasi setengah "
"%(btn_end)s saja."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
msgstr ""
"Anda mungkin ingin record %(btn_start)s pembayaran parsial %(btn_end)s."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
msgstr ""
"Anda mungkin ingin menetapkan faktur sebagai %(btn_start)s sepenuhnya "
"terbayar %(btn_end)s."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "You reconciled"
msgstr "Anda merekonsiliasi"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml
msgid "aml"
msgstr "aml"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "and follow-up customers"
msgstr "dan follow-up ke pelanggan"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance
msgid "auto_balance"
msgstr "auto_balance"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "e.g. Bank Fees"
msgstr "misalnya Biaya Bank"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
msgid "early_payment"
msgstr "early_payment"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff
msgid "exchange_diff"
msgstr "exchange_diff"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity
msgid "liquidity"
msgstr "likuiditas"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual
msgid "manual"
msgstr "manual"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml
msgid "new_aml"
msgstr "new_aml"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "or"
msgstr "atau"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "reconciliation models"
msgstr "reconciliation models"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
#, python-format
msgid "reference"
msgstr "Referensi"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "remaining)"
msgstr "tersisa)"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "seconds per transaction."
msgstr "detik per transaksi."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line
msgid "tax_line"
msgstr "tax_line"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "untuk diperiksa"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "transaction in"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "transactions in"
msgstr "transaksi di"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unpaid invoices"
msgstr "faktur yang belum dibayar"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unreconciled entries"
msgstr "unreconciled entries"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "vendor bills"
msgstr "vendor bills"