# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * ai_documents_account
#
# "Abe Manyo (abem)" <abem@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-12-06 10:19+0000\n"
"Last-Translator: \"Abe Manyo (abem)\" <abem@odoo.com>\n"
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
"ai_documents_account/id/>\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.14.3\n"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
msgstr "%(b_open)sKontrak & NDAs%(b_close)s masuk ke folder %(legal)s."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
msgstr "%(b_open)sKontrak asuransi%(b_close)s masuk ke folder %(insurance)s."

#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
msgid "AI Company"
msgstr "Perusahaan AI"

#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
msgid "Ai Documents Sort"
msgstr "Sortir Dokumen AI"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Company > Email"
msgstr "Perusahaan > Email"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Company > Name"
msgstr "Perusahaan > Nama"

#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name
msgid "Display Name"
msgstr "Nama Tampilan"

#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_documents_document
msgid "Document"
msgstr "Dokumen"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"First, check the file to see if it contains a single document or if several "
"documents are collated together."
msgstr ""
"Pertama, periksa file untuk melihat apakah memiliki satu dokumen atau "
"beberapa dokumen yang disusun bersama."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "For this, use this field: %s"
msgstr "Untuk ini, gunakan field ini: %s"

#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
msgid "ID"
msgstr "ID"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "If it is a customer invoice, trigger the action to create one."
msgstr "Bila adalah faktur pelanggan, picu action untuk membuat satu."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "If it is false, continue with the normal process"
msgstr "If false, lanjutkan dengan proses normal"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. "
"This way, we'll know we first need to manually split it into different files."
msgstr ""
"If true, tambahkan tag %(b_open)s\"Untuk Memisah\"%(b_close)s dan berhenti "
"di sana. Dengan begitu, kami akan mengetahui kami pertama tama harus secara "
"manual memisahkannya menjadi file-file yang berbeda."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
"Invoice."
msgstr ""
"Bila pelanggan adalah %(b_open)sorang lain siapa pun%(b_close)s, buat Faktur "
"Pelanggan."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer is %s it means it is a vendor bill, trigger the Create "
"Vendor Bill action."
msgstr ""
"Bila pelanggan adalah %s ini berarti tagihan vendor, picu action Buat "
"Tagihan Vendor."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer of the invoice is us (%(company_name)s, with email %"
"(company_email)s), create a Vendor Bill."
msgstr ""
"Bila pelanggan dari faktur adalah kami (%(company_name)s, dengan email %"
"(company_email)s), buat Tagihan Vendor."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
"correct folder:"
msgstr ""
"Bila dokumen adalah %(b_open)sbukan faktur%(b_close)s, pindahkan ke folder "
"yang tepat:"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the document is an %(b_open)sinvoice%(b_close)s, move it to the %"
"(finance)s folder then trigger the relevant action:"
msgstr ""
"Bila dokumen adalah %(b_open)sfaktur%(b_close)s, pindahkan ke folder %"
"(finance)s lalu picu action yang relevan:"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Is considered multipage"
msgstr "Apakah dianggap multipage"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Otherwise, %s"
msgstr "Bila tidak, %s"

#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_ir_actions_server
msgid "Server Action"
msgstr "Tindakan Server"

#. module: ai_documents_account
#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
msgid "To Split"
msgstr "Untuk Dipisah"