7728 lines
296 KiB
Gettext
7728 lines
296 KiB
Gettext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account_reports
|
||
#
|
||
# Translators:
|
||
# PAS IRVANUS <ipankbiz@gmail.com>, 2023
|
||
# Martin Trigaux, 2023
|
||
# Abe Manyo, 2023
|
||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||
# "Abe Manyo (abem)" <abem@odoo.com>, 2025, 2026.
|
||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||
# "Nurul Aini Akrima Sabila (nuaas)" <nuaas@odoo.com>, 2026.
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2026-08-14 17:43+0000\n"
|
||
"PO-Revision-Date: 2026-08-06 05:01+0000\n"
|
||
"Last-Translator: \"Nurul Aini Akrima Sabila (nuaas)\" <nuaas@odoo.com>\n"
|
||
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
|
||
"account_reports/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 2026.6.1\n"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "\" account balance is affected by"
|
||
msgstr "\" saldo akun dipengaruhi oleh"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "%(date_from)s - %(date_to)s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "%(journal)s - %(account)s"
|
||
msgstr "%(journal)s - %(account)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "%(line_name)s - %(company)s"
|
||
msgstr "%(line_name)s - %(company)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "%(line_name)s - %(company_name)s"
|
||
msgstr "%(line_name)s - %(company_name)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "%(names)s and %(remaining)s others"
|
||
msgstr "%(names)s dan %(remaining)s lainnya"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "%(names)s and one other"
|
||
msgstr "%(names)s dan satu yang lain"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
|
||
msgstr "%(return_type_name)s %(period_suffix)s %(country_code)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: code:addons/account_reports/models/budget.py:0
|
||
msgid "%s (copy)"
|
||
msgstr "%s (salin)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "%s is not a numeric value"
|
||
msgstr "%s bukan merupakan nilai numerik"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "%s selected"
|
||
msgstr "%s dipilih"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"'%s' date scope cannot be evaluated for a report used by multiple return "
|
||
"types using different periodicities."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"'Open General Ledger' caret option is only available form report lines "
|
||
"targetting accounts or Result Brought Forward."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"'View Bank Statement' caret option is only available for report lines "
|
||
"targeting bank statements."
|
||
msgstr ""
|
||
"Caret option 'Lihat Laporan Bank' hanya tersedia untuk report lines yang "
|
||
"menarget laporan bank."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "'external' engine does not support groupby, limit nor offset."
|
||
msgstr "Engine 'external' tidak mendukung gropby, limit ataupun offset."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "(%s lines)"
|
||
msgstr "(%s lines)"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.outstanding_receipts
|
||
msgid "(+) Outstanding Receipts"
|
||
msgstr "(+) Resi Belum Lunas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.outstanding_payments
|
||
msgid "(-) Outstanding Payments"
|
||
msgstr "(-) Pembayaran Belum Lunas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "(1 line)"
|
||
msgstr "(1 line)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "(No %s)"
|
||
msgstr "(No %s)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "(No Group)"
|
||
msgstr "(Tidak ada Kelompok)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid ", leading to an unexplained difference of"
|
||
msgstr ", berujung pada perbedaan yang tidak dapat dijelaskan sebesar"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <t t-if=\"object.id != "
|
||
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
|
||
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
|
||
" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
|
||
"t>\n"
|
||
" <br/>\n"
|
||
" Please find enclosed the list of your open invoices.\n"
|
||
" <br/>\n"
|
||
" Do not hesitate to contact us if you have any "
|
||
"questions.\n"
|
||
" <br/>\n"
|
||
" Sincerely,\n"
|
||
" <br/>\n"
|
||
" <t t-out=\"object._get_followup_responsible().name if "
|
||
"is_html_empty(object._get_followup_responsible().signature) else "
|
||
"object._get_followup_responsible().signature\"/>\n"
|
||
" </p>\n"
|
||
" </div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,body_html:account_reports.email_template_customer_statement
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <t t-if=\"object.id != "
|
||
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
|
||
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
|
||
" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
|
||
"t>\n"
|
||
" <br/>\n"
|
||
" Please find enclosed the statement of your account.\n"
|
||
" <br/>\n"
|
||
" Do not hesitate to contact us if you have any "
|
||
"questions.\n"
|
||
" <br/>\n"
|
||
" Sincerely,\n"
|
||
" <br/>\n"
|
||
"\t <t t-out=\"object._get_followup_responsible().name if "
|
||
"is_html_empty(object._get_followup_responsible().signature) else "
|
||
"object._get_followup_responsible().signature\"/>\n"
|
||
" </p>\n"
|
||
" </div>\n"
|
||
" "
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <t t-if=\"object.id != "
|
||
"object.commercial_partner_id.id\">Yth <t t-out=\"object.name or ''\"/> (<t t-"
|
||
"out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
|
||
" <t t-else=\"\">Yth <t t-out=\"object.name or ''\"/>,</"
|
||
"t>\n"
|
||
" <br/>\n"
|
||
" Silakan temukan di dalam laporan untuk akun Anda.\n"
|
||
" <br/>\n"
|
||
" Jangan sungkan untuk menghubungi kami bila Anda memiliki "
|
||
"pertanyaan apa pun.\n"
|
||
" <br/>\n"
|
||
" Hormat,\n"
|
||
" <br/>\n"
|
||
"\t <t t-out=\"object._get_followup_responsible().name if "
|
||
"is_html_empty(object._get_followup_responsible().signature) else "
|
||
"object._get_followup_responsible().signature\"/>\n"
|
||
" </p>\n"
|
||
" </div>\n"
|
||
" "
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px;\">\n"
|
||
" Hi <span t-out=\"ctx.get('partner') and "
|
||
"ctx['partner'].name\"/>,<br/><br/>\n"
|
||
" The deadline to submit <strong t-out=\"object.name\"/> "
|
||
"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
|
||
" To avoid any potential fine, please ensure all remaining "
|
||
"documents are sent over as soon as possible.<br/>\n"
|
||
" If you've already submitted everything but still "
|
||
"received this email, it's likely the tax return hasn't been marked as "
|
||
"submitted in Odoo.<br/>\n"
|
||
" Should you have any question or need assistance, feel "
|
||
"free to get in touch.<br/><br/>\n"
|
||
" Best regards,<br/>\n"
|
||
" </p>\n"
|
||
" </div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p>\n"
|
||
" Dear <t t-out=\"object.company_id.name\">YourCompany</"
|
||
"t>,\n"
|
||
" </p>\n"
|
||
" <p>\n"
|
||
" Based on the documents and information received, the VAT "
|
||
"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
|
||
" for period <t t-"
|
||
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
|
||
"object.date_to)\"/> has been submitted.\n"
|
||
" </p>\n"
|
||
" <p>\n"
|
||
" It has been determined that an amount of <t t-"
|
||
"out=\"format_amount(object.total_amount_to_pay, "
|
||
"object.amount_to_pay_currency_id)\"/> remains payable.\n"
|
||
" </p>\n"
|
||
" <table style=\"border:1px solid black; padding:20px; text-"
|
||
"align:left; border-spacing: 16px;\">\n"
|
||
" <tr>\n"
|
||
" <td>Amount to Pay</td>\n"
|
||
" <td><t t-"
|
||
"out=\"format_amount(object.total_amount_to_pay, "
|
||
"object.amount_to_pay_currency_id)\"/></td>\n"
|
||
" </tr>\n"
|
||
" <tr>\n"
|
||
" <td>Due By</td>\n"
|
||
" <td><t t-out=\"format_date(object.date_deadline)\"/"
|
||
"></td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" <p>Kind regards,</p>\n"
|
||
" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
|
||
" </div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
|
||
msgstr "<i class=\"fa fa-ellipsis-v\" title=\"Menu Dropdown\"/>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
|
||
msgstr "<i class=\"fa fa-paperclip fa-lg\" title=\"Lampiran Terbuka\"/>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid ""
|
||
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
|
||
"title=\"The email address is unknown on the partner\" invisible=\"not "
|
||
"send_mail_readonly\"/>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
|
||
"title=\"Alamat email tidak diketahui untuk partner\" invisible=\"not "
|
||
"send_mail_readonly\"/>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid ""
|
||
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
|
||
"the file generation.</i>"
|
||
msgstr ""
|
||
"<i>Error yang ditandai dengan <i class=\"fa fa-warning\"/> sangat penting "
|
||
"dan mencegah pembuatan file.</i>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
|
||
msgstr ""
|
||
"<span class=\"oe_stat_text pe-1 text-black-50\">Diserahkan pada: </span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid ""
|
||
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
|
||
"0 or resolved_check_count <= 0\" class=\"oe_stat_text ps-0 text-"
|
||
"success\">Passed</span>"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid ""
|
||
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
|
||
"<= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
|
||
msgid ""
|
||
"<span invisible=\"not records_count or records_count < 21\">20+</span>\n"
|
||
" <span invisible=\"not "
|
||
"records_count\"> </span>"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid ""
|
||
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
|
||
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
|
||
"the selected period.\"/>\n"
|
||
" <span invisible=\"not show_warning_overlap\" "
|
||
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
|
||
"already covers part of this period.\"/>"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
msgid "<span style=\"width: 85%\">days after tax period</span>"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "<span>One or more error(s) occurred during file generation:</span>"
|
||
msgstr "<span>Satu atau lebih error terjadi pada pembuatan file:</span>"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
|
||
msgid "A horizontal group with the same name already exists."
|
||
msgstr "Kelompok horizontal dengan nama yang sama sudah tersedia."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
|
||
msgid "A line with a 'Group By' value cannot have children."
|
||
msgstr ""
|
||
"Baris dengan value 'Kelompokkan Berdasarkan' tidak boleh memiliki anak."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
msgid "A return already exists for the selected period."
|
||
msgstr "Pengembalian sudah tersedia untuk periode terpilih."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"A tax unit can only be created between companies sharing the same main "
|
||
"currency."
|
||
msgstr ""
|
||
"Satuan pajak hanya dapat dibuat di antara perusahaan yang memiliki mata uang "
|
||
"utama yang sama."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"A tax unit must contain a minimum of two companies. You might want to delete "
|
||
"the unit."
|
||
msgstr ""
|
||
"Satuan pajak harus memiliki minimal dua perusahaan. Anda mungkin perlu "
|
||
"menghapus satuan tersebut."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
|
||
msgid "ASSETS"
|
||
msgstr "AKTIVA"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
|
||
#: model:ir.model,name:account_reports.model_account_account
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
|
||
msgid "Account"
|
||
msgstr "Akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_audit_account_status
|
||
msgid "Account Audit Account Status"
|
||
msgstr "Status Akun Audit Akun"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account Audit Status"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "Template Bagan Akun"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Account Code"
|
||
msgstr "Kode Akun"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Account Code / Tag"
|
||
msgstr "Kode / Tag Akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
|
||
msgid "Account Display Representative Field"
|
||
msgstr "Account Display Representative Field"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
|
||
msgid "Account Holder"
|
||
msgstr "Pemegang Akun"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Account Label"
|
||
msgstr "Label Akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
|
||
msgid "Account Last Return Cron Refresh"
|
||
msgstr "SPT Terakhir Akun Cron Refresh"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Account Name"
|
||
msgstr "Nama Akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_annotation
|
||
msgid "Account Report Annotation"
|
||
msgstr "Anotasi Laporan Akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_custom_handler
|
||
msgid "Account Report Custom Handler"
|
||
msgstr "Account Report Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_tax_report_handler
|
||
msgid "Account Report Handler for Tax Reports"
|
||
msgstr "Account Report Handler for Tax Reports"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_send
|
||
msgid "Account Report Send"
|
||
msgstr "Kirim Laporan Akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
|
||
msgid "Account Represented Company"
|
||
msgstr "Account Represented Company"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
|
||
msgid "Account Return"
|
||
msgstr "Akun SPT"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_check_template
|
||
msgid "Account Return Check Template"
|
||
msgstr "Templat Pemeriksaan Pengembalian Akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
|
||
msgid "Account Revaluation Journal"
|
||
msgstr "Account Revaluation Journal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
|
||
msgid "Account Status"
|
||
msgstr "Status Akun"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account Type"
|
||
msgstr "Tipe Akun"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account with Entries"
|
||
msgstr "Akun dengan Entri"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
|
||
msgid "Account:"
|
||
msgstr "Account:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
|
||
msgid "Accounting Firm"
|
||
msgstr "Firma Akuntansi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Accounting Periods"
|
||
msgstr "Periode Akuntansi"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
|
||
msgid "Accounting Process"
|
||
msgstr "Proses Akuntansi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report
|
||
msgid "Accounting Report"
|
||
msgstr "Laporan Akuntansi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_budget
|
||
msgid "Accounting Report Budget"
|
||
msgstr "Budget Laporan Akuntansi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_budget_item
|
||
msgid "Accounting Report Budget Item"
|
||
msgstr "Item Budget Laporan Akuntansi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_expression
|
||
msgid "Accounting Report Expression"
|
||
msgstr "Accounting Report Expression"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_external_value
|
||
msgid "Accounting Report External Value"
|
||
msgstr "Accounting Report External Value"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_line
|
||
msgid "Accounting Report Line"
|
||
msgstr "Accounting Report Line"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Accounting Reports"
|
||
msgstr "Laporan Akuntansi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return
|
||
msgid "Accounting Return"
|
||
msgstr "Akuntansi SPT"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_check
|
||
msgid "Accounting Return Check"
|
||
msgstr "Pemeriksaan SPT Akuntansi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_type
|
||
msgid "Accounting Return Type"
|
||
msgstr "Tipe SPT Akuntansi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Accounts"
|
||
msgstr "Akun"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Accounts Coverage Report"
|
||
msgstr "Laporan Coverage Akun"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
|
||
msgid "Accounts To Adjust"
|
||
msgstr "Akun untuk Disesuaikan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Accounts coverage"
|
||
msgstr "Coverage akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
|
||
msgid "Action"
|
||
msgstr "Tindakan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Action Dibutuhkan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
|
||
msgid "Action on Click"
|
||
msgstr "Action pada Klik"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
|
||
msgid "Actionable Errors"
|
||
msgstr "Actionable Error"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
|
||
msgid "Active"
|
||
msgstr "Aktif"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
|
||
msgid "Activities"
|
||
msgstr "Aktivitas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_activity
|
||
msgid "Activity"
|
||
msgstr "Aktivitas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Dekorasi Pengecualian Aktivitas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Status Aktivitas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Ikon Jenis Aktivitas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid "Add a line"
|
||
msgstr "Tambahkan baris"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Add contacts to notify..."
|
||
msgstr "Tambah kontak yang akan diberitahu..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
|
||
msgid "Add totals below sections"
|
||
msgstr "Tambahkan total di bawah bagian"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
|
||
msgid "Additional Action Context"
|
||
msgstr "Konteks Action Tambahan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
|
||
msgid "Additional Action Domain"
|
||
msgstr "Domain Action Tambahan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
|
||
msgid "Additional Action Params"
|
||
msgstr "Parameter Tindakan Tambahan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
|
||
msgid "Adjustment"
|
||
msgstr "Pengaturan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "Adjustment Entry"
|
||
msgstr "Penyesuaian entri"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Advance Payments received from customers"
|
||
msgstr "Tagihan Muka yang diterima dari pelanggan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Advance payments made to suppliers"
|
||
msgstr "Tagihan muka yang dibuat untuk pemasok"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Advanced"
|
||
msgstr "Lanjutan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"After adjustements, transfer the undistributed Profits/Losses to an equity "
|
||
"account."
|
||
msgstr ""
|
||
"Setelah penyesuaian, transfer Laba/Rugi yang belum didistribusi ke akun "
|
||
"ekuitas."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
|
||
msgid "Aged Partner Balance Custom Handler"
|
||
msgstr "Aged Partner Balance Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.aged_payable_report
|
||
#: model:account.report.line,name:account_reports.aged_payable_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ap
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
|
||
msgid "Aged Payable"
|
||
msgstr "Umur Utang Dagang"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
|
||
msgid "Aged Payable Custom Handler"
|
||
msgstr "Aged Payable Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Aged Payables"
|
||
msgstr "Umur Utang Dagang"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
|
||
msgid "Aged Payables Review"
|
||
msgstr "Aged Payables Review"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.aged_receivable_report
|
||
#: model:account.report.line,name:account_reports.aged_receivable_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ar
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
|
||
msgid "Aged Receivable"
|
||
msgstr "Umur Piutang"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
|
||
msgid "Aged Receivable Custom Handler"
|
||
msgstr "Aged Receivable Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Aged Receivables"
|
||
msgstr "Umur Piutang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Aged payables per partner"
|
||
msgstr "Umur hutang per partner"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
|
||
msgid "Aged receivables and follow-up"
|
||
msgstr "Aged receivables dan tindak-lanjut"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Aged receivables per partner"
|
||
msgstr "Umur piutang per partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
|
||
msgid "All"
|
||
msgstr "Semua"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "All Journals"
|
||
msgstr "Semua Jurnal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "All Payable"
|
||
msgstr "Semua Hutang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "All Receivable"
|
||
msgstr "Semua Piutang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "All Report Variants"
|
||
msgstr "Semua Varian Laporan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All checks and approvers have been reset"
|
||
msgstr "Semua pemeriksaan dan penyetuju telah di-reset"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All customer VAT numbers are valid under VIES."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All customers have a VAT number."
|
||
msgstr "Semua pelanggan memiliki nomor PPN."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid ""
|
||
"All selected companies or branches do not share the same Tax ID. Please "
|
||
"check the Tax ID of the selected companies."
|
||
msgstr ""
|
||
"Semua perusahaan atau cabang yang dipilih tidak memiliki ID Pajak yang sama. "
|
||
"Mohon periksa ID Pajak dari perusahaan yang dipilih."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
|
||
msgid "Allocation of prior-year result to equity"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
|
||
msgid "Allow Account Audit Status On Lines"
|
||
msgstr "Izinkan Status Audit Akun Di Baris"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
|
||
#: model:account.report.column,name:account_reports.customer_statement_amount
|
||
#: model:account.report.column,name:account_reports.followup_report_amount
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
|
||
msgid "Amount"
|
||
msgstr "Jumlah"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
|
||
msgid "Amount Currency"
|
||
msgstr "Jumlah Mata Uang"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
|
||
msgid "Amount To Pay"
|
||
msgstr "Jumlah Untuk Dibayar"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
|
||
msgid "Amount To Pay Currency"
|
||
msgstr "Jumlah Untuk Dibayar Mata Uang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Amount in currency: %s"
|
||
msgstr "Jumlah dalam mata uang: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Lakhs"
|
||
msgstr "Jumlah dalam Lakhs"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Millions"
|
||
msgstr "Jumlah dalam Jutaan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Thousands"
|
||
msgstr "Jumlah dalam Ribuan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "An active return already exists for the same period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Analytic"
|
||
msgstr "Analitik"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
|
||
msgid "Analytic Coverage"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
|
||
msgid "Analytic Group By"
|
||
msgstr "Analitik Dikelompokkan Berdasarkan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Analytic Simulations"
|
||
msgstr "Simulasi Analitik"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
|
||
msgid "Analytic coverage"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
|
||
msgid "Analytical Review"
|
||
msgstr "Tinjauan Analitik"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
|
||
msgid "Analyze the change in assets between year N and year N-1."
|
||
msgstr "Analisis perubahan aset antara tahu nN dan tahun N-1."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
|
||
msgid ""
|
||
"Analyze the change in revenue and trade receivables between year N and year "
|
||
"N-1."
|
||
msgstr ""
|
||
"Analisis perubahan di pendapatan dan piutang dagang antara tahun N dan tahun "
|
||
"N-1."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
|
||
msgid ""
|
||
"Analyze the evolution of fixed assets and depreciation between N and N-1."
|
||
msgstr "Analiis evolusi aset tetap dan penyusutan antara N dan N-1."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
|
||
msgid "Annotated For"
|
||
msgstr "Dianotasi Untuk"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
|
||
msgid "Annotated for"
|
||
msgstr "Dianotasi untuk"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
|
||
msgid "Annual Closing: Corporate Tax"
|
||
msgstr "Closing Tahunan: Pajak Perusahaan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:account.report,name:account_reports.annual_statements
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_asr
|
||
msgid "Annual Statements"
|
||
msgstr "Laporan Tahunan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
|
||
msgid "Annually"
|
||
msgstr "Tahunan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Anomaly"
|
||
msgstr "Anomali"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
|
||
msgid "Applicable Countries"
|
||
msgstr "Negara-Negara yang Berlaku"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
|
||
msgid "Approve"
|
||
msgstr "Setujui"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
|
||
msgid "Approved By"
|
||
msgstr "Disetujui Oleh"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
|
||
msgid "Approvers and Supervisor"
|
||
msgstr "Penyetuju dan Supervisor"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Archive"
|
||
msgstr "Arsip"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Archived"
|
||
msgstr "Diarsipkan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
|
||
msgid "As of"
|
||
msgstr "Pada"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "As of %s"
|
||
msgstr "Sebagai %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Ascending"
|
||
msgstr "Urutan Teratas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
|
||
msgid "Assets Listing"
|
||
msgstr "Daftar Aset"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period0
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
|
||
msgid "At Date"
|
||
msgstr "Pada tanggal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
|
||
msgid "At the date of"
|
||
msgstr "Pada tanggal"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Attach a file"
|
||
msgstr "Lampirkan file"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
|
||
msgid "Attachment"
|
||
msgstr "Lampiran"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Jumlah Lampiran"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: model:account.return.type,name:account_reports.default_audit_return_type
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
msgid "Audit"
|
||
msgstr "Audit"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Audit Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
|
||
msgid "Audit Balance Show Warning"
|
||
msgstr "Saldo Audit Menunjukkan Peringatan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
|
||
msgid "Audit Previous Balance Show Warning"
|
||
msgstr "Audit Saldo Sebelumnya Menunjukkan Peringatan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
|
||
msgid "Audit Status"
|
||
msgstr "Status Audit"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
|
||
msgid "Audit account"
|
||
msgstr "Audit akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
|
||
msgid "Auto Generated"
|
||
msgstr "Dibuat Otomatis"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Automated"
|
||
msgstr "Otomatis"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
|
||
msgid "Automated Checks"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
|
||
msgid "Available Return Type"
|
||
msgstr "Tipe Pengembalian Tersedia"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
|
||
msgid "Average creditors days"
|
||
msgstr "Hari rata-rata kreditur"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
|
||
msgid "Average debtors days"
|
||
msgstr "Hari rata-rata debitur"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "B: %s"
|
||
msgstr "B: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: model:account.report.column,name:account_reports.balance_sheet_balance
|
||
#: model:account.report.column,name:account_reports.cash_flow_report_balance
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_balance
|
||
#: model:account.report.column,name:account_reports.executive_summary_column
|
||
#: model:account.report.column,name:account_reports.followup_report_report_balance
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.journal_report_balance
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.profit_and_loss_column
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Balance"
|
||
msgstr "Saldo"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
|
||
msgid "Balance N-1"
|
||
msgstr "Saldo N-1"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.balance_sheet
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
|
||
msgid "Balance Sheet"
|
||
msgstr "Neraca Keuangan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
|
||
msgid "Balance Sheet Custom Handler"
|
||
msgstr "Handler Kustom Neraca Keuangan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
|
||
msgid "Balance at Current Rate"
|
||
msgstr "Saldo pada Current Rate"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
|
||
msgid "Balance at Operation Rate"
|
||
msgstr "Saldo pada Operation Rate"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
|
||
msgid "Balance in Foreign Currency"
|
||
msgstr "Saldo dalam Mata Uang Asing"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid "Balance of '%s'"
|
||
msgstr "Saldo dari '%s'"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.balance_bank
|
||
msgid "Balance of Bank"
|
||
msgstr "Saldo Bank"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Balance tax advance payment account"
|
||
msgstr "Balance tax advance payment account"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Balance tax current account (receivable)"
|
||
msgstr "Balance tax current account (receivable)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
|
||
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
msgid "Balances"
|
||
msgstr "Saldo"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
|
||
msgid "Balances Count"
|
||
msgstr "Balances Count"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
|
||
msgid "Bank Fees Analytical Review"
|
||
msgstr "Tinjauan Analitik Biaya Bank"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
|
||
msgid "Bank Matching"
|
||
msgstr "Pencocokan Bank"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bank Reconciliation"
|
||
msgstr "Rekonsiliasi Bank"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.bank_reconciliation_report
|
||
msgid "Bank Reconciliation Report"
|
||
msgstr "Laporan Rekonsiliasi Bank"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
|
||
msgid "Bank Reconciliation Report Custom Handler"
|
||
msgstr "Custom Handler Laporan Rekonsiliasi Bank"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Baris Rekening Koran"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
|
||
msgid "Bank Statements"
|
||
msgstr "Rekening Koran"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
|
||
msgid "Bank and Cash Accounts"
|
||
msgstr "Rekening Bank dan Kas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Bank matching isn’t required for VAT returns but helps spot missing bills."
|
||
msgstr ""
|
||
"Pencocokan bank tidak diperlukan untuk SPT PPN, tapi membantu menemukan "
|
||
"tagihan yang kurang."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
|
||
msgid "Bank:"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Base Amount"
|
||
msgstr "Jumlah Dasar"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
msgid "Based on"
|
||
msgstr "Berdasarkan pada"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Before"
|
||
msgstr "Sebelum"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bill Attachments"
|
||
msgstr "Lampiran Tagihan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bill attachments"
|
||
msgstr "Lampiran-lampiran tagihan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
|
||
msgid "Budget"
|
||
msgstr "Anggaran"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
|
||
msgid "Budget Item"
|
||
msgstr "Item Budget"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Budget Items"
|
||
msgstr "Pos anggaran"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Budget Name"
|
||
msgstr "Nama Anggaran"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Budget items can only be edited from account lines."
|
||
msgstr "Item budget hanya dapat diedit dari baris akun."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
|
||
msgid ""
|
||
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
|
||
"a value here will override it and be used as the new deadline."
|
||
msgstr ""
|
||
"Secara default, Odoo menerapkan deadlinenya sendiri untuk pengembalian "
|
||
"(ditunjukkan sebagai 0). Memasukkan value di sini akan menimpanya dan akan "
|
||
"digunakan sebagai deadline baru."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "CSV"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "CSV export only works with one column group"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/tests/common.py:0
|
||
msgid "Can't use this helper to create a line with both tags and formula"
|
||
msgstr ""
|
||
"Tidak dapat menggunakan helper ini untuk membuat baris dengan masing-masing "
|
||
"tag dan formula"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
msgid "Cancel"
|
||
msgstr "Batal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
msgid "Cannot audit tax from another model than account.tax."
|
||
msgstr "Tidak dapat mengaudit pajak dari model lain selain account.tax."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "Carryover"
|
||
msgstr "Carryover"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover adjustment for tax unit"
|
||
msgstr "Penyesuaian carryover untuk satuan pajak"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover can only be generated for a single column group."
|
||
msgstr "Carryover hanya dapat dibuat untuk kelompok satu kolom."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover from %(date_from)s to %(date_to)s"
|
||
msgstr "Carryover dari %(date_from)s ke %(date_to)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover lines for: %s"
|
||
msgstr "Baris carryover untuk: %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
|
||
msgid "Cash"
|
||
msgstr "Kas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
|
||
msgid "Cash Flow Report Custom Handler"
|
||
msgstr "Custom Handler Laporan Arus Kas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.cash_flow_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_cs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
|
||
msgid "Cash Flow Statement"
|
||
msgstr "Laporan Alur Kas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash and cash equivalents, beginning of period"
|
||
msgstr "Kas dan setara kas, permulaan periode"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash and cash equivalents, closing balance"
|
||
msgstr "Kas dan setara kas, saldo penutupan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from financing activities"
|
||
msgstr "Aliran kas dari aktivitas keuangan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from investing & extraordinary activities"
|
||
msgstr "Aliran kas dari aktivitas investasi & kejadian luar biasa"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from operating activities"
|
||
msgstr "Aliran kas dari aktivitas operasi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from unclassified activities"
|
||
msgstr "Aliran kas dari aktivitas yang tidak diklasifikasikan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash in"
|
||
msgstr "Kas masuk"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
|
||
msgid "Cash inventory reconciliation"
|
||
msgstr "Rekonsiliasi Inventaris Kas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash out"
|
||
msgstr "Kas keluar"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash paid for operating activities"
|
||
msgstr "Uang kas yang dibayar untuk kegiatan operasi"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
|
||
msgid "Cash received"
|
||
msgstr "Kas yang diterima"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash received from operating activities"
|
||
msgstr "Uang kas yang diterima dari kegiatan operasi"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
|
||
msgid "Cash spent"
|
||
msgstr "Kas yang digunakan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
|
||
msgid "Cash surplus"
|
||
msgstr "Kelebiihan kas"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
msgid "Category"
|
||
msgstr "Kategori"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr "Ganti Tanggal yang Dikunci"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
|
||
msgid "Chatter"
|
||
msgstr "Obrolan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
|
||
msgid "Check"
|
||
msgstr "Cek"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
|
||
msgid "Check ID"
|
||
msgstr "Periksa ID"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Check Partner(s) Email(s)"
|
||
msgstr "Periksa Email Partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Check State"
|
||
msgstr "Periksa Status"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
|
||
msgid "Check Templates"
|
||
msgstr "Periksa Templat"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
|
||
msgid ""
|
||
"Check for payables overdue by more than 60 days and validate that all "
|
||
"amounts due are properly recorded."
|
||
msgstr ""
|
||
"Periksa utang yang melewati batas lebih dari 60 hari dan validasi bahwa "
|
||
"semua jumlah secara tepat direkam."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
|
||
msgid ""
|
||
"Check how the prior year's result (N-1) was allocated, especially if "
|
||
"reclassified into share capital or reserves."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "Check them"
|
||
msgstr "Periksa mereka"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
|
||
msgid ""
|
||
"Check whether the legal reserve is properly funded and if dividend "
|
||
"distributions meet legal conditions, especially in case of unamortized "
|
||
"formation expenses."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
msgid "Checks"
|
||
msgstr "Pemeriksaan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
|
||
msgid "Checks Count"
|
||
msgstr "Checks Count"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Checks Validated"
|
||
msgstr "Pemeriksaan yang Divalidasi"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
|
||
msgid "Clear Internal Transfer Accounts"
|
||
msgstr "Bersihkan Akun Transfer Internal"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Close"
|
||
msgstr "Tutup"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing Entries"
|
||
msgstr "Entri-Entri Penutup"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing Entry"
|
||
msgstr "Entri Penutupan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
|
||
msgid "Closing Move"
|
||
msgstr "Pergerakan Penutup"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
|
||
msgid "Closing Return"
|
||
msgstr "SPT Penutup"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
|
||
msgid "Closing bank balance"
|
||
msgstr "Saldo bank penutup"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
msgid "Closing entry deleted"
|
||
msgstr "Entri closing dihapus"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
msgid "Closing entry deleted for company %s"
|
||
msgstr "Entri closing dihapus untuk perusahaan %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing entry posted and lock date applied."
|
||
msgstr "Entri penutup diposting dan tanggal kunci diterapkan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:account.report.column,name:account_reports.journal_report_code
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
|
||
msgid "Code"
|
||
msgstr "Code"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
|
||
msgid "Codes:"
|
||
msgstr "Kode:"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
|
||
msgid ""
|
||
"Collect missing bank statements and reconcile them with internal records, "
|
||
"resolving any discrepancies."
|
||
msgstr ""
|
||
"Kumpulkan rekening koran yang hilang dan rekonsiliasi mereka dengan rekaman "
|
||
"internal, menyelesaikan perbedaan apa pun yang tersedia."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Columns"
|
||
msgstr "Kolom"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
|
||
msgid "Communication"
|
||
msgstr "Komunikasi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model,name:account_reports.model_res_company
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
|
||
msgid "Companies"
|
||
msgstr "Perusahaan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
|
||
msgid "Company"
|
||
msgstr "Perusahaan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
|
||
"can at most be part of one tax unit per country."
|
||
msgstr ""
|
||
"Perusahaan %(company)s sudah merupakan bagian satuan pajak di %(country)s. "
|
||
"Setiap perusahaan hanya dapat menjadi bagian dari 1 satuan pajak per negara."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Company Currency"
|
||
msgstr "Mata Uang Perusahaan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Company Only"
|
||
msgstr "Hanya Perusahaan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Company Settings"
|
||
msgstr "Pengaturan Perusahaan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Company data"
|
||
msgstr "Data perusahaan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
|
||
msgid ""
|
||
"Compare current vs prior year expense trends and justify significant "
|
||
"deviations."
|
||
msgstr ""
|
||
"Bandingkan tren pengeluaran tahun ini vs sebelumnya dan jelaskan "
|
||
"penyimpangan yang signifikan."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
|
||
msgid ""
|
||
"Compare the general ledger cash account with the physical cash inventory "
|
||
"provided by the client. Investigate and explain any discrepancies."
|
||
msgstr ""
|
||
"Bandingkan akun kas buku besar umum dengan inventaris kas fisik yang "
|
||
"disediakan oleh klien. Selidiki dan jelaskan ketidaksesuaian apa pun."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Comparison"
|
||
msgstr "Perbandingan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
|
||
msgid ""
|
||
"Compile a complete list of all guarantees received or granted (pledges, "
|
||
"mortgages, collateral)."
|
||
msgstr ""
|
||
"Buat daftar lengkap semua jaminan yang diterima atau diberikan (pledge, "
|
||
"hipotek, jaminan)."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Complete any necessary manual adjustments and internal checks."
|
||
msgstr "Selesaikan penyesuaian manual apa pun dan pemeriksaan internal."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
|
||
msgid "Completed Balances Count"
|
||
msgstr "Completed Balances Count"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
|
||
msgid ""
|
||
"Conduct a comparative account review to identify key variances, analyze "
|
||
"trends, and assess performance versus prior periods."
|
||
msgstr ""
|
||
"Lakukan tinjauan akun pembanding untuk mengidentifikasi perbedaan utama, "
|
||
"analisa tren, dan nilai performa vs periode-periode sebelumnya."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
|
||
msgid ""
|
||
"Conduct a year-over-year analysis of trade payables and explain significant "
|
||
"changes."
|
||
msgstr ""
|
||
"Lakukan analisis tahun per tahun mengenai utang dagang dan jelaskan "
|
||
"perubahan yang signifikan."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
|
||
msgid ""
|
||
"Conduct an analytical review of banking fees. Ensure consistent accounting "
|
||
"treatment and explain major changes."
|
||
msgstr ""
|
||
"Lakukan tinjauan analitik dari biaya perbankan. Pastikan perlakuan akuntansi "
|
||
"yang konsisten dan jelaskan perubahan-perubahan besar."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Pengaturan Konfigurasi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Configure accounts"
|
||
msgstr "Konfigurasikan akun-akun"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Configure your tax accounts"
|
||
msgstr "Konfigurasi akun pajak Anda"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
|
||
msgid ""
|
||
"Confirm proper classification, fair value measurement, and disposal "
|
||
"treatment of marketable securities."
|
||
msgstr ""
|
||
"Konfirmasi klasifikasi yang tepat, pengukuran value yang adil, dan "
|
||
"penanganan pembuangan sekuritas yang dapat diperdagangkan."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
|
||
msgid ""
|
||
"Confirm that the declared dividends were actually paid to the shareholders."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Consolidation"
|
||
msgstr "Konsolidasi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Kontak"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
msgid "Contacts"
|
||
msgstr "Kontak"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
|
||
msgid "Contents"
|
||
msgstr "Konten"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
|
||
msgid "Cost of Revenue"
|
||
msgstr "Biaya Pendapatan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Could not expand term %(term)s while evaluating formula %"
|
||
"(unexpanded_formula)s"
|
||
msgstr ""
|
||
"Tidak dapat expand term %(term)s selagi mengevaluasi formula %"
|
||
"(unexpanded_formula)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Country"
|
||
msgstr "Negara"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
|
||
msgid "Country Code"
|
||
msgstr "Kode Negara"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
msgid "Create"
|
||
msgstr "Buat"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
|
||
msgid "Create Composite Report"
|
||
msgstr "Buat Laporan Gabungan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid "Create Entry"
|
||
msgstr "Buat Entri"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_create_report_menu
|
||
msgid "Create Menu Item"
|
||
msgstr "Buat Item Menu"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,website_form_label:account_reports.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr "Buat Pelanggan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
|
||
msgid ""
|
||
"Create a new audit working file with dedicated checks and balance reviews to "
|
||
"ensure smooth closings."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "Dibuat oleh"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "Dibuat pada"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.journal_report_credit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_credit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
|
||
msgid "Credit"
|
||
msgstr "Kredit"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
|
||
msgid "Currency"
|
||
msgstr "Mata Uang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Currency Code"
|
||
msgstr "Kode Mata Uang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "Currency Rates (%s)"
|
||
msgstr "Nilai Tukar Mata Uang (%s)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Currency:"
|
||
msgstr "Mata Uang:"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.deferred_expense_current
|
||
#: model:account.report.column,name:account_reports.deferred_revenue_current
|
||
msgid "Current"
|
||
msgstr "Terbaru"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
|
||
msgid "Current Assets"
|
||
msgstr "Aktiva Lancar"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
|
||
msgid "Current Liabilities"
|
||
msgstr "Pasiva Terkini"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
|
||
msgid "Current Year Unallocated Earnings"
|
||
msgstr "Penghasilan Belum Teralokasi pada Tahun Terkini"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
|
||
msgid "Current assets to liabilities"
|
||
msgstr "Aktiva terhadap Pasiva Terkini"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Custom Dates"
|
||
msgstr "Tanggal-Tanggal Kustom"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
|
||
msgid "Custom Handler Model"
|
||
msgstr "Custom Handler Model"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
|
||
msgid "Custom Handler Model Name"
|
||
msgstr "Nama Custom Handler Model"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid ""
|
||
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
|
||
"support groupby"
|
||
msgstr ""
|
||
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
|
||
"support groupby"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.customer_statement_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
|
||
#: model:mail.template,name:account_reports.email_template_customer_statement
|
||
msgid "Customer Statement"
|
||
msgstr "Laporan Pelanggan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
|
||
msgid "Customer Statement Custom Handler"
|
||
msgstr "Customer Statement Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
|
||
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Cycle"
|
||
msgstr "Siklus"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Cycles"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Date"
|
||
msgstr "Tanggal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
|
||
msgid "Date From"
|
||
msgstr "Dari Tanggal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
|
||
msgid "Date To"
|
||
msgstr "Sampai Tanggal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Date cannot be empty"
|
||
msgstr "Tanggal tidak boleh kosong"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
|
||
msgid "Date considered as annotated by the annotation."
|
||
msgstr "Tanggal dianggap sebagai dianotasi oleh anotasi."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Dates"
|
||
msgstr "Tanggal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
msgid "Days"
|
||
msgstr "Hari"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
|
||
msgid "Days To Deadline"
|
||
msgstr "Hari Sampai Deadline"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Deadline"
|
||
msgstr "Batas waktu"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.journal_report_debit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_debit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
|
||
msgid "Debit"
|
||
msgstr "Debit"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Deductible"
|
||
msgstr "Pemotongan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
|
||
msgid "Default Deadline"
|
||
msgstr "Deadline Default"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
|
||
msgid "Default Periodicity"
|
||
msgstr "Periode Default"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
|
||
msgid "Default Start Date"
|
||
msgstr "Tanggal Mulai Default"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Deferrals have not yet been completely generated for this period."
|
||
msgstr "Deferall belum sepenuhnya dibuat untuk periode ini."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Deferrals have not yet been generated for this period."
|
||
msgstr "Deferall belum sepenuhnya dibuat untuk periode ini."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Deferred Entries"
|
||
msgstr "Entri-entri yang ditangguhkan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
|
||
msgid "Deferred Expense"
|
||
msgstr "Penangguhan Pengeluaran"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
|
||
msgid "Deferred Expense Custom Handler"
|
||
msgstr "Custom Handler Penangguhan Pengeluaran"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_expense_report
|
||
msgid "Deferred Expense Report"
|
||
msgstr "Laporan Penangguhan Pengeluaran"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
|
||
msgid "Deferred Expense Report Custom Handler"
|
||
msgstr "Custom Handler Laporan Penangguhan Pengeluaran"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
|
||
msgid "Deferred Expenses"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "Penangguhan Pendapatan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
|
||
msgid "Deferred Revenue Custom Handler"
|
||
msgstr "Custom Handler Penangguhan Pendapatan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_revenue_report
|
||
msgid "Deferred Revenue Report"
|
||
msgstr "Laporan Penangguhan Pendapatan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
|
||
msgid "Deferred Revenues"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Definition"
|
||
msgstr "Definisi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
|
||
msgid "Delay units"
|
||
msgstr "Satuan jeda"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Delete"
|
||
msgstr "Hapus"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Descending"
|
||
msgstr "Urutan kebawah"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
|
||
msgid "Description"
|
||
msgstr "Deskripsi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
|
||
msgid "Determines the workflow of the return."
|
||
msgstr "Menentukan alur kerja pengembalian."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Difference from rounding taxes"
|
||
msgstr "Perbedaan dari pembulatan pajak"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Discard"
|
||
msgstr "Buang"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
|
||
msgid "Display Custom Groupby Warning"
|
||
msgstr "Tampilkan Peringatan Kelompokkan Berdasarkan Kustom"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
|
||
msgid "Display Mail Composer"
|
||
msgstr "Tampilkan Komposer Email"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nama Tampilan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid ""
|
||
"Displays the value of the selected field as a textual hint. If the selected "
|
||
"field is empty, the static placeholder attribute is displayed instead."
|
||
msgstr ""
|
||
"Menampilkan value field terpilih sebagai hint tekstual. Bila field terpilih "
|
||
"kosong, atribut placeholder statik akan secara alih ditampilkan."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
|
||
msgid "Dividend payment verification"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
|
||
"(label)s."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Document"
|
||
msgstr "Dokumen"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Document Upload"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
|
||
msgid "Document current accounting processes (especially if done in-house)."
|
||
msgstr ""
|
||
"Dokumentasikan proses akuntansi saat ini (terutama bila dilakukan secara "
|
||
"internal)."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.journal_report_count
|
||
msgid "Documents"
|
||
msgstr "Dokumen"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Documents Name"
|
||
msgstr "Nama Dokumen"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
|
||
msgid "Domain"
|
||
msgstr "Ruang Lingkup"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Done"
|
||
msgstr "Selesai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
|
||
msgid "Download"
|
||
msgstr "Unduh"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Download Anyway"
|
||
msgstr "Tetap Unduh"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Download the Data Inalterability Check Report"
|
||
msgstr "Unduh Laporan Pemeriksaan Data INalterability"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Draft Entries"
|
||
msgstr "Entri Draft"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Draft To Review"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Draft entries"
|
||
msgstr "Entri-Entri Draf"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Due"
|
||
msgstr "Jatuh Tempo"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
|
||
#: model:account.report.column,name:account_reports.followup_report_date_maturity
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
|
||
msgid "Due Date"
|
||
msgstr "Batas Waktu"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "Dynamic Placeholder"
|
||
msgstr "Placeholder Dinamik"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.generic_ec_sales_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_sales
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
|
||
msgid "EC Sales List"
|
||
msgstr "Daftar Sales EC"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
|
||
msgid "EC Sales Report Custom Handler"
|
||
msgstr "Custom Handler Laporan Sales EC"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "EC tax on non EC countries"
|
||
msgstr "Pajak EC pada negara bukan EC"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "EC tax on same country"
|
||
msgstr "Pajak EC di negara yang sama"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_equity0
|
||
msgid "EQUITY (& EARNINGS)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Each bill should have its own document attached as a proof in case of audit."
|
||
msgstr ""
|
||
"Setiap tagihan harus memiliki dokumennya terlampir sebagai bukti sebagai "
|
||
"persiapan bila terjadi audit."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_earnings
|
||
msgid "Earnings"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Earnings Allocation"
|
||
msgstr "Alokasi Penghasilan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Editing a manual report line is not allowed when multiple companies are "
|
||
"selected."
|
||
msgstr ""
|
||
"Mengedit baris manual dalam laporan tidak diizinkan saat lebih dari satu "
|
||
"perusahaan dipilih."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
|
||
msgid "Eligibility for tax reductions and credits"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
|
||
msgid "Email"
|
||
msgstr "Email"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Wisaya komposisi email"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
|
||
msgid "Email template"
|
||
msgstr "Templat email"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
|
||
msgid "Empty Suspense accounts"
|
||
msgstr "Akun Empty Suspense"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
|
||
msgid "Enable Download"
|
||
msgstr "Aktifkan Unduh"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Enable Sections"
|
||
msgstr "Aktifkan Bagian"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
|
||
msgid "Enable Send Mail"
|
||
msgstr "Aktifkan Kirim Email"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
msgid "Enable more ..."
|
||
msgstr "Aktifkan lebih banyak ..."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
msgid "End Balance"
|
||
msgstr "Salo Akhir"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Month"
|
||
msgstr "Akhir Bulan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Quarter"
|
||
msgstr "Akhir Triwulan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Year"
|
||
msgstr "Akhir Tahun"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Engine"
|
||
msgstr "Mesin"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
|
||
msgid "Ensure VAT rates applied are consistent with the company's activity."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
|
||
msgid ""
|
||
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
|
||
"been obtained and archived."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
|
||
msgid ""
|
||
"Ensure accounting entries in capital accounts are consistent with supporting "
|
||
"legal documents."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
|
||
msgid ""
|
||
"Ensure all intercompany or internal bank transfer accounts are cleared and "
|
||
"justified."
|
||
msgstr ""
|
||
"Pastikan semua akun transfer bank internal atau antar perusahaan "
|
||
"diselesaikan dan dibenarkan."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
|
||
msgid ""
|
||
"Ensure all notes payable recorded at year-end were properly settled in the "
|
||
"following period."
|
||
msgstr ""
|
||
"Pastikan semua catatan utang yang terekam di akhir-tahun secara tepat "
|
||
"diselesaikan di periode berikutnya."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
|
||
msgid ""
|
||
"Ensure that foreign currency payables are revalued at year-end closing rate "
|
||
"and that any unrealized exchange differences are properly recorded in profit "
|
||
"or loss (accounts 654/754) under Belgian GAAP."
|
||
msgstr ""
|
||
"Pastikan utang mata uang asing dievaluasi ulang berdasarkan kurs penutupan "
|
||
"akhir tahun dan perbedaan pertukaran apa pun yang belum direalisasi direkam "
|
||
"dengan tepat dalam laba atau rugi (akun 654/754) di bawah GAAP Belgia."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
|
||
msgid ""
|
||
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
|
||
"amount)."
|
||
msgstr ""
|
||
"Pastikan pengeluaran PPn yang non-deductible direkam termasuk PPN (jumlah "
|
||
"bruto)."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Ensure the taxes on invoices and bills match the customer’s country."
|
||
msgstr "Pastikan pajak di faktur dan tagihan cocok dengan negara pelanggan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Entries with partners with no VAT"
|
||
msgstr "Entri dengan mitra tanpa PPN"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_equity1
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
|
||
msgid "Equity"
|
||
msgstr "Ekuitas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
|
||
msgid "Equity account movements vs legal documents"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Error message"
|
||
msgstr "Pesan Error"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
|
||
msgid "Every 2 months"
|
||
msgstr "Setiap 2 bulan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
|
||
msgid "Every 4 months"
|
||
msgstr "Setiap 4 bulan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
|
||
msgid "Exchange Rates"
|
||
msgstr "Kurs"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
|
||
msgid "Exclude Bank Lines"
|
||
msgstr "Kecualikan Baris-Baris Bank"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Exclude Bank lines"
|
||
msgstr "Kecualikan Baris-Baris bank"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid "Exclude Provision Currency"
|
||
msgstr "Kecualikan Mata Uang Provisi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
|
||
msgstr "Kecualikan penjualan domestik atau ekstra-UE dari Daftar Sales EC."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
|
||
msgid "Excluded Accounts"
|
||
msgstr "Akun yang DIkecualikan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.executive_summary
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
|
||
msgid "Executive Summary"
|
||
msgstr "Ringkasan Eksekutif"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
|
||
msgid "Expense Account"
|
||
msgstr "Akun Beban"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
|
||
msgid "Expense Provision Account"
|
||
msgstr "Akun Pengeluaran Provisi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Expense Provision for %s"
|
||
msgstr "Pengeluaran Provisi untuk %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
|
||
msgid "Expenses"
|
||
msgstr "Pengeluaran"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
msgid "Export"
|
||
msgstr "Ekspor"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
|
||
msgid "Export format for accounting's reports"
|
||
msgstr "Ekspor format untuk laporan akuntansi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
|
||
msgid "Export to"
|
||
msgstr "Ekspor ke"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
|
||
msgid "Export wizard for accounting's reports"
|
||
msgstr "Wizard ekspor untuk laporan akuntansi"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Expression"
|
||
msgstr "Expression"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
|
||
"computing the current report. Make sure the cross-report aggregations of "
|
||
"this report only reference terms belonging to other reports."
|
||
msgstr ""
|
||
"Ekspresi dengan label '%(label)s' dari baris '%(line)s' ditulis ulang saat "
|
||
"menghitung laporan saat ini. Pastikan agregat laporan-silang dari laporan "
|
||
"ini hanya mereferensikan ketentuan yang berasal dari laporan lain."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
|
||
msgid "Field"
|
||
msgstr "Kolom"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field %s does not exist on account.move.line, and is not supported by this "
|
||
"report's custom handler."
|
||
msgstr ""
|
||
"Field %s tidak tersedia pada account.move.line, dan tidak didukung oleh "
|
||
"handler custom laporan ini."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Field %s does not exist on account.move.line."
|
||
msgstr "Field %s tidak ada pada account.move.line."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Field %s of account.move.line cannot be used in a groupby expression."
|
||
msgstr ""
|
||
"Field %s untuk account.move.line tidak dapat digunakan di expression groupby."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field %s of account.move.line is not searchable and can therefore not be "
|
||
"used in a groupby expression."
|
||
msgstr ""
|
||
"Field %s untuk account.move.line tidak dapat dicari dan oleh karena itu "
|
||
"tidak dapat digunakan di expression groupby."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
|
||
msgstr ""
|
||
"Field 'Custom Handler Model' hanya dapat merujuk record yang diwarisi dari "
|
||
"[%s]."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
|
||
msgid "File Content"
|
||
msgstr "Konten File"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "File Download Errors"
|
||
msgstr "Error Mengunduh File"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
|
||
msgid "File Name"
|
||
msgstr "Nama File"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Filters"
|
||
msgstr "Penyaring"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Filters:"
|
||
msgstr "Filter-Filter:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
|
||
msgid "Financial Budgets"
|
||
msgstr "Budget Keuangan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
|
||
msgid "Financial Provisions Review"
|
||
msgstr "Tinjauan Financial Provision"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_fiscal_position
|
||
msgid "Fiscal Position"
|
||
msgstr "Posisi Fiskal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid "Fiscal Positions Synchronised"
|
||
msgstr "Sinkronisasi Posisi Fiskal"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid ""
|
||
"Fiscal Positions should apply to all companies of the tax unit. You may want "
|
||
"to"
|
||
msgstr ""
|
||
"Posisi Fiskal harus diterapkan ke semua perusahaan dari satuan pajak yang "
|
||
"sama. Anda mungkin harus"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
|
||
msgid "Fixed Assets Review"
|
||
msgstr "Tinjauan Aset Tetap"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
|
||
msgid "Fixed assets"
|
||
msgstr "Aset-aset tetap"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
|
||
msgid "Follow Up Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.followup_report
|
||
msgid "Follow-Up Report"
|
||
msgstr "Laporan Follow-Up"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_followup_report_handler
|
||
msgid "Follow-Up Report Custom Handler"
|
||
msgstr "Custom Handler Laporan Follow-Up"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_followup
|
||
msgid "Follow-up Report"
|
||
msgstr "Laporan Follow-up"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Pengikut-Pengikut"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Pengikut (Partner)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Ikon font awesome, misalnya fa-tasks"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
|
||
msgid ""
|
||
"For each high risk receivables (>60 days), verify the following:\n"
|
||
"- Is there documented follow-up?\n"
|
||
"- Has a payment plan been negotiated?\n"
|
||
"- Is a provision recorded if recovery is doubtful?"
|
||
msgstr ""
|
||
"Untuk setiap piutang risiko tinggi (>60 hari), verifikasi hal-hal berikut:\n"
|
||
"- Apakah ada tindak-lanjut yang didokumentasi?\n"
|
||
"- Apakah rencana pembayaran telah dinegosiasikan?\n"
|
||
"- Apakah provision direkam bila pembayaran kembali tidak diragukan?"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
|
||
msgid "Foreign Currency Liabilities"
|
||
msgstr "Foreign Currency Liabilities"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
|
||
msgid "Foreign Exchange Differences"
|
||
msgstr "Perbedaan Valuta Asing"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Foreign currencies adjustment entry as of %s"
|
||
msgstr "Entri penyesuaian mata uang asing sejak %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
|
||
msgid "Foreign operations"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Formula"
|
||
msgstr "Rumus"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
|
||
msgid "Function Parameter"
|
||
msgstr "Parameter Fungsi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
|
||
msgid "Function to Call"
|
||
msgstr "Function to Call"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Future Activities"
|
||
msgstr "Kegiatan - Kegiatan Mendatang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
#: model:account.report,name:account_reports.general_ledger_report
|
||
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Buku Besar Umum"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
|
||
msgid "General Ledger Custom Handler"
|
||
msgstr "Custom Handler Buku Besar Umum"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Generate Return"
|
||
msgstr "Buat Pengembalian"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Generate Return Anyway"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Generate entry"
|
||
msgstr "Buat entri"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
|
||
msgid "Generate or refresh account return for every companies"
|
||
msgstr "Buat atau refresh SPT akun untuk setiap perusahaan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "Generated Documents"
|
||
msgstr "Generated Documents"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
|
||
msgid "Generic Payment Wizard with QR Code"
|
||
msgstr "Wizard Pembayaran Umum dengan Kode QR"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
|
||
msgid "Generic State"
|
||
msgstr "Generic State"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
|
||
msgid "Generic State Only Pay"
|
||
msgstr "Generic State Only Pay"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
|
||
msgid "Generic State Review"
|
||
msgstr "Generic State Review"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
|
||
msgid "Generic State Review Submit"
|
||
msgstr "Generic State Review Submit"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
|
||
msgid "Generic Tax Report Custom Handler"
|
||
msgstr "Custom Handler Laporan Pajak Umum"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
|
||
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
|
||
msgstr "Custom Handler Laporan Pajak Umum (Akun -> Pajak)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
|
||
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
|
||
msgstr "Custom Handler Laporan Pajak Umum (Pajak -> Akun)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
|
||
msgid "Global Tax Summary"
|
||
msgstr "Ringkasan Pajak Global"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Goods"
|
||
msgstr "Barang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Goods and services classification"
|
||
msgstr "Klasifikasi barang dan layanan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
|
||
msgid "Government"
|
||
msgstr "Pemerintah"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Grid"
|
||
msgstr "Grid"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
|
||
msgid "Gross Profit"
|
||
msgstr "Laba Bruto"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
|
||
msgid "Gross profit"
|
||
msgstr "Laba bruto"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
|
||
msgid "Gross profit margin (gross profit / operating income)"
|
||
msgstr "Margin laba kotor (laba kotor / penghasilan operasi)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Group By"
|
||
msgstr "Dikelompokkan berdasarkan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
|
||
msgid "Group Name"
|
||
msgstr "Nama Kelompok"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Group by"
|
||
msgstr "Dikelompokkan berdasarkan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Grouped Deferral Entry of %s"
|
||
msgstr "Grouped Deferral Entry untuk %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
|
||
msgid "Has Message"
|
||
msgstr "Memiliki Pesan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
|
||
msgid "Has Move Entries"
|
||
msgstr "Memiki Entri Pergerakan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
|
||
msgid "Has the report been opened once"
|
||
msgstr "Apakah laporan telah dibuka sekali"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Hide lines at 0"
|
||
msgstr "Sembunyikan baris pada 0"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Hierarchy and Subtotals"
|
||
msgstr "Hirarki dan Subtotal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
|
||
msgid "Horizontal Group"
|
||
msgstr "Kelompok Horizontal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
msgid "Horizontal Group:"
|
||
msgstr "Kelompok Horizontal:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
|
||
msgid "Horizontal Groups"
|
||
msgstr "Grup Horizontal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
|
||
msgid "Horizontal group for reports"
|
||
msgstr "Kelompok horizontal untuk laporan-laporan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
|
||
msgid "Horizontal group rule for reports"
|
||
msgstr "Peraturan kelompok horizontal untuk laporan-laporan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Horizontal:"
|
||
msgstr "Horisontal:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "How often tax returns have to be made"
|
||
msgstr "Seberapa sering spt harus dibuat"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
|
||
msgid "IBAN"
|
||
msgstr "IBAN"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Ikon"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Ikon untuk menunjukkan sebuah aktivitas pengecualian."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
|
||
msgid ""
|
||
"Identify and explain any significant or unusual supplier balances, "
|
||
"especially debit balances."
|
||
msgstr ""
|
||
"Identifikasi dan jelaskan setiap saldo signifikan atau tidak biasa dari "
|
||
"supplier, terutama saldo debit."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
|
||
msgid ""
|
||
"Identify and verify any cash payments made to suppliers. Ensure all are "
|
||
"properly justified."
|
||
msgstr ""
|
||
"Identifikasi dan verifikasi pembayaran kas apa pun yang dibuat ke supplier. "
|
||
"Pastikan semuanya secara tepat dijelaskan."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
|
||
msgid ""
|
||
"Identify applicable tax credit schemes, verify eligibility, compute "
|
||
"benefits, validate supporting documentation, and monitor refund claims."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
|
||
msgid ""
|
||
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
|
||
msgstr ""
|
||
"Identifikasi cek yang belum dicairkan (hilang, dilupakan, atau untuk "
|
||
"dibatalkan)"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
|
||
msgid ""
|
||
"Identify expenses that should have been capitalized according to accounting "
|
||
"standards."
|
||
msgstr ""
|
||
"Identifikasi pengeluaran yang seharusnya dikapitalisasi menurut standar-"
|
||
"standar akuntansi."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
|
||
msgid "Identify potential losses and record provisions where appropriate."
|
||
msgstr "Identifikasi kemungkinan kerugian dan rekam provision bila diperlukan."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Bila dicentang, pesan baru memerlukan perhatian Anda."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Bila dicentang, beberapa pesan mungkin memiliki kesalahan pengiriman."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Impact On Grid"
|
||
msgstr "Dampak Pada Grid"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Impacted Tax Grids"
|
||
msgstr "Tax Grid Terdampak"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "In %s"
|
||
msgstr "Di %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "In %s days"
|
||
msgstr "Dalam %s hari"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Inactive"
|
||
msgstr "Tidak Aktif"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Inactive Account"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
|
||
msgid "Include Payments"
|
||
msgstr "Masukkan Pembayaran"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Including Analytic Simulations"
|
||
msgstr "Termasuk Simulasi Analitik"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
|
||
msgid "Including Unreconciled Payments"
|
||
msgstr "Termasuk Pembayaran yang Belum Direkonsilias"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
|
||
msgid "Including Unreconciled Receipts"
|
||
msgstr "Termasuk Resi yang Belum Direkonsiliasi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
|
||
msgid "Income Account"
|
||
msgstr "Akun Pendapatan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
|
||
msgid "Income Provision Account"
|
||
msgstr "Akun Pemasukkan Provisi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Income Provision for %s"
|
||
msgstr "Pemasukkan Provisi untuk %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid "Inconsistent Statements"
|
||
msgstr "Laporan Tidak Konsisten"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Inconsistent data: more than one external value at the same date for a "
|
||
"'most_recent' external line."
|
||
msgstr ""
|
||
"Data tidak konsisten: lebih dari satu value eksternal pada tanggal yang sama "
|
||
"untuk baris eksternal 'most_recent'."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Inconsistent report_id in options dictionary. Options says %"
|
||
"(options_report)s; report is %(report)s."
|
||
msgstr ""
|
||
"report_id tidak konsisten di options dictionary. Opsi mengatakan %"
|
||
"(options_report)s; laporan mengatakan %(report)s."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
msgid "Initial Balance"
|
||
msgstr "Saldo Awal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
|
||
msgid "Instructions"
|
||
msgstr "Instruksi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Integer Rounding"
|
||
msgstr "Pembulatan Integer"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
|
||
msgid "Intercompany account reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
|
||
msgid ""
|
||
"Intercompany reconciliation is vital for accurate group accounting. It "
|
||
"ensures reciprocal balances between related entities match precisely, which "
|
||
"is necessary for eliminating internal transactions during consolidation."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Intervals cannot be smaller than 1"
|
||
msgstr "Interval tidak boleh lebih kecil dari 1"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "Intra-community taxes are applied on"
|
||
msgstr "Pajak intra-community diterapkan pada"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Invalid code"
|
||
msgstr "Kode tidak valid"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
|
||
"(line)s\": %(formula)s"
|
||
msgstr ""
|
||
"Formula domain tidak valid dalam expression \"%(expression)s\" dari baris \"%"
|
||
"(line)s\": %(formula)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Invalid method “%s”"
|
||
msgstr "Metode “%s” tidak valid"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
|
||
"(subformula)s"
|
||
msgstr ""
|
||
"Subformula tidak valid di expression \"%(expression)s\" dari baris \"%"
|
||
"(line)s\": %(subformula)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
|
||
msgstr "Token '%(token)s' tidak valid di formula account_codes '%(formula)s'"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
|
||
msgid "Inventory"
|
||
msgstr "Inventaris"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
|
||
msgid "Inventory Analytical Review"
|
||
msgstr "Tinjauan Analitik Inventaris"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
|
||
msgid "Investigate Unusual Supplier Balances"
|
||
msgstr "Selidiki Saldo Supplier yang Tidak Biasa"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
|
||
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
|
||
msgid "Invoice Date"
|
||
msgstr "Tanggal Faktur"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Invoice lines"
|
||
msgstr "Invoice lines"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Invoices"
|
||
msgstr "Faktur"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
|
||
msgid "Is Account Coverage Report Available"
|
||
msgstr "Apakah Laporan Coverage Akun Tersedia"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
|
||
msgid "Is Completed"
|
||
msgstr "Apakah Selesai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
|
||
msgid "Is Create Disabled"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Apakah Pengikut"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
|
||
msgid "Is Main Company Active"
|
||
msgstr "Apakah Perusahaan Utama Aktif"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
|
||
msgid "Is Master Data"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
|
||
msgid "Is Recoverable"
|
||
msgstr "Apakah Dapat Dipulihkan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
|
||
msgid "Is Report Set"
|
||
msgstr "Apakah Laporan Ditetapkan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
|
||
msgid "Is a Tax Return Return Type"
|
||
msgstr "Apakah Tipe Pengembalian Pemotongan Pajak"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
|
||
msgid "Is an EC Sales List Return Type"
|
||
msgstr "Apakah Tipe Pengembalian EC Sales List"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
|
||
msgid "Issues"
|
||
msgstr "Isu-Isu"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
|
||
msgid "Items"
|
||
msgstr "Artikel"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
|
||
#: model:ir.model,name:account_reports.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Journal"
|
||
msgstr "Jurnal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ja
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
|
||
msgid "Journal Audit"
|
||
msgstr "Audit jurnal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Entri Jurnal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move_line
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Item Jurnal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
|
||
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
|
||
msgid "Journal Items"
|
||
msgstr "Item Jurnal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Journal Items for Tax Audit"
|
||
msgstr "Journal Items for Tax Audit"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.journal_report
|
||
msgid "Journal Report"
|
||
msgstr "Laporan Jurnal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_journal_report_handler
|
||
msgid "Journal Report Custom Handler"
|
||
msgstr "Custom Handler Laporan Jurnal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
msgid "Journal items with archived tax tags"
|
||
msgstr "Item jurnal dengan tag pajak yang diarsip"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Journals"
|
||
msgstr "Jurnal-jurnal"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Journals:"
|
||
msgstr "Jurnal:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_kpi_provider
|
||
msgid "KPI Provider"
|
||
msgstr "KPI Provider"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
|
||
msgid "LIABILITIES"
|
||
msgstr "PASIVA"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
|
||
msgid "LIABILITIES + EQUITY"
|
||
msgstr "LIABILITAS + EKUITAS"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
|
||
msgid "Label"
|
||
msgstr "Label"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
|
||
msgid "Lang"
|
||
msgstr "Bahasa"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
|
||
msgid "Last Comment"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
|
||
msgid "Last Message"
|
||
msgstr "Pesan Terakhir"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Last Statement balance + Transactions since statement"
|
||
msgstr "Saldo Laporan Terakhir + Transaksi semenjak laporan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Terakhir Diperbarui oleh"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Terakhir Diperbarui pada"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.last_statement_balance
|
||
msgid "Last statement balance"
|
||
msgstr "Statement balance terakhir"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Late Activities"
|
||
msgstr "Aktivitas terakhir"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Later"
|
||
msgstr "Nanti"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
|
||
msgid "Ledgers"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
|
||
msgid "Legal reserve and dividend eligibility"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
|
||
msgid "Less Allocations and Plus Withdrawals"
|
||
msgstr "Dikurangi Alokasi dan Ditambah Penarikan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
|
||
msgid "Less Costs of Revenue"
|
||
msgstr "Dikurangi Beban Pendapatan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_expense0
|
||
msgid "Less Operating Expenses"
|
||
msgstr "Dikurangi Beban Operasional"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
|
||
msgid "Less Other Expenses"
|
||
msgstr "Dikurangi Beban Lain"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
|
||
"This is not allowed."
|
||
msgstr ""
|
||
"Baris '%(child)s' dikonfigurasi untuk muncul sebelum induknya '%(parent)s'. "
|
||
"Ini tidak diizinkan."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Lines"
|
||
msgstr "Baris"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Load more..."
|
||
msgstr "Muat lebih..."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "Loading..."
|
||
msgstr "Loading..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
|
||
msgid "Lock Date"
|
||
msgstr "Tanggal Penguncian"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
|
||
msgid "Logo"
|
||
msgstr "Logo"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
|
||
msgid "Mail Attachments Widget"
|
||
msgstr "Widget Lampiran Email"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_tracking_value
|
||
msgid "Mail Tracking Value"
|
||
msgstr "Nilai Lacak Pesan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Lampiran Utama"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
|
||
msgid "Main Company"
|
||
msgstr "Perusahaan Utama"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Main company must be provided if start_day and start_month are not provided"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
|
||
msgid ""
|
||
"Main company of this unit; the one actually reporting and paying the taxes."
|
||
msgstr ""
|
||
"Perusahaan utama untuk unit ini; perusahaan yang sebetulnya melaporkan dan "
|
||
"membayar pajak."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid "Make Adjustment Entry"
|
||
msgstr "Buat Entri Penyesuaian"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
|
||
msgstr "Pastikan \"Reverse Charge\" muncul di semua faktur."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
|
||
msgid "Manage the file generation errors from report exports."
|
||
msgstr "Kelola error pembuatan file dari ekspor laporan."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Manual"
|
||
msgstr "Manual"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Manual Adjustments"
|
||
msgstr "Penyesuaian Manual"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Manual value"
|
||
msgstr "Value manual"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Manual values"
|
||
msgstr "Value-value manual"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
|
||
msgid "Manually Created"
|
||
msgstr "Dibuat Manual"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Mark Paid"
|
||
msgstr "Tandai Dibayar"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Mark as Completed"
|
||
msgstr "Tandai sebagai Selesai"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Mark as Submitted"
|
||
msgstr "Tandai sebagai Diserahkan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
|
||
msgid "Marketable Securities Review"
|
||
msgstr "Tinjauan Sekuritas yang Dapat Diperdagangkan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
|
||
msgid "Matching"
|
||
msgstr "Sesuai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
|
||
msgid "Members of this unit"
|
||
msgstr "Anggota unit ini"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_ui_menu
|
||
msgid "Menu"
|
||
msgstr "Menu"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
|
||
msgid "Message"
|
||
msgstr "Pesan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Error Pengiriman Pesan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
|
||
msgid "Messages"
|
||
msgstr "Pesan-Pesan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
|
||
msgstr "Metode '%(method_name)s' harus dimulai dengan awalan '%(prefix)s'."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
|
||
msgid "Minimum share capital compliance"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
|
||
msgid "Minutes of the AGM on profit allocation"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.misc_operations
|
||
msgid "Misc. operations"
|
||
msgstr "Misc. operation"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Missing"
|
||
msgstr "Kurang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Missing company details (like VAT number or country) can cause errors in "
|
||
"your report, such as using the wrong VAT rate, wrongly exempting "
|
||
"transactions."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
|
||
msgid "Mode"
|
||
msgstr "Mode"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
|
||
msgid "Model"
|
||
msgstr "Model"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_module_module
|
||
msgid "Module"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Month"
|
||
msgstr "Bulan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
|
||
msgid "Monthly"
|
||
msgstr "Bulanan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Months"
|
||
msgstr "Bulan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Multi-Ledger:"
|
||
msgstr "Multi-Ledger:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Multi-ledger"
|
||
msgstr "Multi-ledger"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
|
||
msgid "Multicurrency Revaluation Report Custom Handler"
|
||
msgstr "Custom Handler Laporan Multicurrency Revaluation"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
|
||
msgid "Multicurrency Revaluation Wizard"
|
||
msgstr "Wizard Multicurrency Revaluation"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
|
||
msgid "Multiple Recipients"
|
||
msgstr "Lebih Dari Satu Penerima"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "My Activities"
|
||
msgstr "Aktivitas Saya"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Tenggat Aktivitas Saya"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/executive_summary_report.py:0
|
||
msgid ""
|
||
"NDays expressions of executive summary report don't support the 'group by' "
|
||
"feature."
|
||
msgstr ""
|
||
"Expression NDays dari laporan ringkasan eksekutif tidak mendukung fitur "
|
||
"'kelompokkan berdasarkan'"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:account.report.line,name:account_reports.journal_report_line
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "Name"
|
||
msgstr "Nama"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "Name of the function to call when the cell value is clicked."
|
||
msgstr "Nama fungsi untuk dipanggil saat cell value diklik."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Name to give to the generated documents."
|
||
msgstr "Nama untuk diberikan ke dokumen yang dibuat."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
|
||
msgid "Net Profit"
|
||
msgstr "Laba Bersih"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
|
||
msgid "Net Profit Left After Allocations and Withdrawals"
|
||
msgstr "Laba Bersih Tersisa Setelah Alokasi dan Penarikan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
|
||
msgid "Net assets"
|
||
msgstr "Aktiva bersih"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Net increase in cash and cash equivalents"
|
||
msgstr "Aktiva yang meningkat dalam kas dan setara kas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
|
||
msgid "Net profit margin (net profit / revenue)"
|
||
msgstr "Margin laba bersih (laba bersih / pendapatan)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
|
||
msgid "New"
|
||
msgstr "Baru"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Kalender Acara Aktivitas Berikutnya"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Tenggat Aktivitas Berikutnya"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Ringkasan Aktivitas Berikutnya"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Tipe Aktivitas Berikutnya"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
|
||
msgid "Next State"
|
||
msgstr "Next State"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "No"
|
||
msgstr "Tidak"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "No Comparison"
|
||
msgstr "Tidak ada Perbandingan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
|
||
msgid "No Follow-Up"
|
||
msgstr "Tidak Ada Follow-Up"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "No Journal"
|
||
msgstr "Tidak Ada Jurnal"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
|
||
msgid "No Negative Petty Cash Balances"
|
||
msgstr "Tidak Ada Saldo Kas Kecil yang Negatif"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
|
||
msgid "No Unjustified Cash Payments to Suppliers"
|
||
msgstr "Tidak Ada Pembayaran Tunai yang Tidak Jelas ke Supplier"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "No VAT number associated with your company. Please define one."
|
||
msgstr ""
|
||
"Tidak ada nomor PPN yang terhubung ke perusahaan Anda. Mohon sediakan satu "
|
||
"nomor PPN."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "No adjustment needed"
|
||
msgstr "Tidak membutuhkan penyesuaian"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "No data to display !"
|
||
msgstr "Tidak ada data untuk ditampilkan !"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "No draft entries"
|
||
msgstr "Tidak ada entri draft"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "No entry to generate."
|
||
msgstr "Tidak ada entri untuk dibuat."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "No provision needed was found."
|
||
msgstr "Tidak ada provisi yang dibutuhkan yang ditemukan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Non Trade Partners"
|
||
msgstr "Non Trade Partners"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Non Trade Payable"
|
||
msgstr "Non Trade Payable"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Non Trade Receivable"
|
||
msgstr "Non Trade Receivable"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Non-Deductible"
|
||
msgstr "Tidak Dapat Dipotong"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
|
||
msgid "Non-recoverable VAT: gross accounting"
|
||
msgstr "PPN yang tidak dapat dikembalikan: akuntansi bruto"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "None"
|
||
msgstr "Tidak Ada"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Not Started"
|
||
msgstr "Belum Mulai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Jumlah Action"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Jumlah error"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction_counter
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Jumlah pesan yang membutuhkan action"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Jumlah pesan dengan error pengiriman"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Number of periods cannot be smaller than 1"
|
||
msgstr "Jumlah periode tidak boleh lebih kecil dari 1"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
|
||
msgid "OFF BALANCE SHEET ACCOUNTS"
|
||
msgstr "AKUN OFF-BALANCE SHEET"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
|
||
msgid ""
|
||
"Obtain a detailed physical inventory, valued and signed by the company "
|
||
"manager."
|
||
msgstr ""
|
||
"Dapatkan inventaris fisik rinci, yang dinilai dan ditandatangani oleh "
|
||
"manajer perusahaan."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
|
||
msgid "Obtain signed inventory valuation"
|
||
msgstr "Dapatkan valuasi inventaris yang ditandatangani"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Odoo Warning"
|
||
msgstr "Peringatan Odoo"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Odoo manages your deferred entries automatically. No deferred entries were "
|
||
"found for this period. Ensure your start and end dates are correctly set on "
|
||
"your bills and invoices."
|
||
msgstr ""
|
||
"Odoo mengelola entri Anda yang didefer secara otomatis. Tidak ada entri yang "
|
||
"didefer yang ditemukan untuk periode ini. Pastikan tanggal mulai dan akhir "
|
||
"dengan tepat ditetapkan di tagihan dan faktur Anda."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period5
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
|
||
msgid "Older"
|
||
msgstr "Lebih Tua"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "OnClick Handler"
|
||
msgstr "OnClick Handler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "One of the formats chosen can not be exported in the DMS"
|
||
msgstr "Salah satu format yang dipilih tidak dapat diekspor ke DMS"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
msgid "Ongoing"
|
||
msgstr "Terus-menerus"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accountant can delete a return."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset a return"
|
||
msgstr "Hanya Administrator Akuntansi yang dapat reset return"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset a tax return"
|
||
msgstr "Hanya Administrator Akuntansi dapat reset SPP"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset an annual closing"
|
||
msgstr "Hanya Administrator Akuntansi yang dapat reset closing tahunan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an accounting administrator can set/unset a supervisor."
|
||
msgstr ""
|
||
"Hanya administartor akuntansi yang dapat menetapkan/membatalkan supervisor."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only intra-EU customers"
|
||
msgstr "Hanya pelanggan di dalam UE"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only manually created returns in 'new' state can be deleted."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
|
||
msgid "Open Customer Statements"
|
||
msgstr "Buka Customer Statement"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
|
||
msgid "Open Document"
|
||
msgstr "Buka Dokumen"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
|
||
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
|
||
msgid "Open Tax Return"
|
||
msgstr "Buka SPT"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_financial_year_op
|
||
msgid "Opening Balance of Financial Year"
|
||
msgstr "Opening Balance of Financial Year"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
|
||
msgid "Operating Expenses Review"
|
||
msgstr "Tinjauan Pengeluaran Operasi"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
|
||
msgid "Operating Income (or Loss)"
|
||
msgstr "Laba (atau Rugi) Operasional"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
|
||
msgid "Operating expenses"
|
||
msgstr "Pengeluaran operasi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Options"
|
||
msgstr "Opsi"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Options:"
|
||
msgstr "Opsi:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
|
||
msgid "Others"
|
||
msgstr "Lainnya"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.outstanding
|
||
msgid "Outstanding Receipts/Payments"
|
||
msgstr "Resi/Pembayaran yang Belum Lunas"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
|
||
msgid "Outstanding checks"
|
||
msgstr "Cek terutang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Overdue"
|
||
msgstr "Terlambat"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Overdue payables"
|
||
msgstr "Hutang yang Jatuh Tempo"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Overdue receivables"
|
||
msgstr "Piutang yang Jatuh Tempo"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
|
||
msgid "Overrides the default action based on the model and domain."
|
||
msgstr "Menimpa tindakan default berdasarkan model dan domain."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "PDF"
|
||
msgstr "PDF"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
|
||
msgid "Parent Report Id"
|
||
msgstr "Id Laporan Induk"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
|
||
msgid "Parent Wizard"
|
||
msgstr "Wizard Induk"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
|
||
msgid "Partner"
|
||
msgstr "Rekanan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
|
||
msgid "Partner Bank"
|
||
msgstr "Bank Partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Partner Categories"
|
||
msgstr "Kategori Partner"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.partner_ledger_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
|
||
msgid "Partner Ledger"
|
||
msgstr "Buku Besar Mitra"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
|
||
msgid "Partner Ledger Custom Handler"
|
||
msgstr "Custom Handler Buku Besar Mitra"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
msgid "Partner is bad"
|
||
msgstr "Partner buruk"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
msgid "Partner is good"
|
||
msgstr "Partner bagus"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Partner(s) should have an email address."
|
||
msgstr "Partner seharusnya memiliki alamat email."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
msgid "Partners"
|
||
msgstr "Rekanan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners Categories:"
|
||
msgstr "Kategori Partner:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Partners in Wrong Country"
|
||
msgstr "Partner di Negara yang Salah"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Partners with duplicated VAT numbers"
|
||
msgstr "Partner dengan angka PPN duplikat"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Partners without VAT"
|
||
msgstr "Partner tanpa PPN"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners:"
|
||
msgstr "Mitra:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
|
||
msgid "Passed"
|
||
msgstr "Lolos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
msgid "Paused"
|
||
msgstr "Di-Pause"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Pay"
|
||
msgstr "Bayar"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Payable"
|
||
msgstr "Utang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Payable tax amount"
|
||
msgstr "Jumlah pajak terutang"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
|
||
msgid "Payables"
|
||
msgstr "Utang"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
|
||
msgid "Payables Settlement"
|
||
msgstr "Penyelsaian Utang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Payment"
|
||
msgstr "Pembayaran"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
|
||
msgid "Payment Partner"
|
||
msgstr "Partner Pembayaran"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
|
||
msgid "Payment Partner Bank"
|
||
msgstr "Bank Pembayaran Partner"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
|
||
msgid "Payments"
|
||
msgstr "Pembayaran"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
|
||
msgid "Payroll"
|
||
msgstr "Payroll"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
|
||
msgid "Performance"
|
||
msgstr "Performa"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Period"
|
||
msgstr "Periode"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period1
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
|
||
msgid "Period 1"
|
||
msgstr "Periode 1"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period2
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
|
||
msgid "Period 2"
|
||
msgstr "Periode 2"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period3
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
|
||
msgid "Period 3"
|
||
msgstr "Periode 3"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period4
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
|
||
msgid "Period 4"
|
||
msgstr "Periode 4"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
|
||
msgid "Period Amount To Pay"
|
||
msgstr "Jumlah Berkala Untuk Dibayar"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
|
||
msgid "Period Events"
|
||
msgstr "Acara-Acara Berkala"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Period Total"
|
||
msgstr "Total Periode"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Period order"
|
||
msgstr "Periode pesanan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Periodicity"
|
||
msgstr "Periode"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
|
||
msgid "Periodicity in month"
|
||
msgstr "Periodisitas dalam bulan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Periods"
|
||
msgstr "Periode-Periode"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Plans"
|
||
msgstr "Rencana"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/budget.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Please enter a valid budget name."
|
||
msgstr "Mohon masukkan nama budget yang valid."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
|
||
msgid "Please enter a valid number."
|
||
msgstr "Mohon masukkan angka yang valid."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Please select a mail template to send multiple statements."
|
||
msgstr "Mohon pilih templat email untuk mengirim lebih dari satu statement."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Please select the main company and its branches in the company selector to "
|
||
"proceed."
|
||
msgstr ""
|
||
"Silakan pilih perusahaan utama dan cabangnya di pemilih perusahaan untuk "
|
||
"melanjutkan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr "Mohon tetapkan akun yang ditangguhkan dalam pengaturan akuntansi."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr "Mohon tetapkan jurnal penangguhan di pengaturan akuntansi."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Please specify the accounts necessary for the tax closing entry."
|
||
msgstr "Silakan tentukan akun yang diperlukan untuk entri penutupan pajak."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
|
||
msgid "Plus Fixed Assets"
|
||
msgstr "Ditambah Aktiva Tetap"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
|
||
msgid "Plus Non-current Assets"
|
||
msgstr "Ditambah Aktiva Tidak Lancar"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
|
||
msgid "Plus Non-current Liabilities"
|
||
msgstr "Ditambah Pasiva Tidak Lancar"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
|
||
msgid "Plus Other Income"
|
||
msgstr "Ditambah Penghasilan Lainnya"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
|
||
msgid "Position"
|
||
msgstr "Posisi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "Post"
|
||
msgstr "Rekam"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Posted Entries"
|
||
msgstr "Entri-Entri yang Direkam"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
|
||
msgid ""
|
||
"Prepare a detailed provision schedule and ensure all risks are identified "
|
||
"and properly provisioned."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
|
||
msgid ""
|
||
"Prepare a summary of subsidiaries and investments including ownership "
|
||
"percentages, acquisition values, net equity, earnings, and dividends paid."
|
||
msgstr ""
|
||
"Siapkan ringkasan cabang perusahaan dan investasi termasuk persentase "
|
||
"kepemilikan, nilai akuisisi, ekuitas bersih, laba, dan dividen yang dibayar."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
|
||
msgid "Prepayments"
|
||
msgstr "Prabayar"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
|
||
msgid "Preview Data"
|
||
msgstr "Pratinjau Data"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Period"
|
||
msgstr "Periode Sebelumnya"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Periods"
|
||
msgstr "Periode Sebelumnya"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Year"
|
||
msgstr "Tahun sebelumnya"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Years"
|
||
msgstr "Tahun Sebelumnya"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
|
||
msgid "Previous Years Earnings"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Print & Send"
|
||
msgstr "Cetak & Kiri"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid ""
|
||
"Proceed with caution as there might be an existing adjustment for this "
|
||
"period ("
|
||
msgstr ""
|
||
"Hati-hati dalam melanjutkan karena mungkin terdapat penyesuaian sebelumnya "
|
||
"untuk periode ini ("
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Product"
|
||
msgstr "Produk"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Product Category"
|
||
msgstr "Kategori Produk"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.profit_and_loss
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_pl
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
|
||
msgid "Profit and Loss"
|
||
msgstr "Laba dan Rugi"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
|
||
msgid "Profitability"
|
||
msgstr "Profitabilitas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
msgstr "Provisi untuk %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
|
||
msgid "Provision for Impairment"
|
||
msgstr "Provision for Impairment"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
|
||
msgid "Purchases"
|
||
msgstr "Pembelian"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
|
||
msgid "Qr Code"
|
||
msgstr "Kode QR"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Quarter"
|
||
msgstr "Triwulan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
|
||
msgid "Quarterly"
|
||
msgstr "Triwulanan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
msgid "Rates"
|
||
msgstr "Rates"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Rating"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Receivable"
|
||
msgstr "Piutang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Receivable tax amount"
|
||
msgstr "Jumlah pajak piutang"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
|
||
msgid "Receivables"
|
||
msgstr "Piutang"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Recipients"
|
||
msgstr "Penerima"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Recognized"
|
||
msgstr "Dikenali"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Reconcile all bank account transactions up to year-end."
|
||
msgstr "Rekonsiliasi semua transaksi akun bank sampai dengan akhir-tahun."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
|
||
msgid ""
|
||
"Reconcile all tax-related payables with the latest official filings.\n"
|
||
"Analyze discrepancies, verify post-period payments, and document the status "
|
||
"of any unresolved amounts or ongoing disputes."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
|
||
msgid "Reconcile tax payables with tax filings"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
|
||
msgid "Records Count"
|
||
msgstr "Jumlah Rekama"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
|
||
msgid "Records Name"
|
||
msgstr "Nama Rekaman-Rekaman"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
|
||
msgid "Refresh"
|
||
msgstr "Refresh"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
|
||
msgid "Refresh Result"
|
||
msgstr "Hasil Refresh"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
|
||
msgid "Regularization Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
|
||
msgid "Regulatory compliance"
|
||
msgstr "Pematuhan peraturan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
|
||
msgid "Reminder"
|
||
msgstr "Pengingat"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
|
||
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Report"
|
||
msgstr "Laporan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Report Line"
|
||
msgstr "Baris Laporan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Report Name"
|
||
msgstr "Nama Laporan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
|
||
msgid "Report Opened Once"
|
||
msgstr "Laporan Dibuka Sekali"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
|
||
msgid "Report Options"
|
||
msgstr "Pilihan Laporan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"Report is being loaded in the background. Presented data were cached and may "
|
||
"not be accurate."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Report lines mentioning the account code"
|
||
msgstr "Baris laporan yang menyebutkan kode akun"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
msgid "Report:"
|
||
msgstr "Laporan:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
|
||
msgid "Reports"
|
||
msgstr "Laporan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Reset"
|
||
msgstr "Reset"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Reset to Standard"
|
||
msgstr "Reset ke Standar"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Tanggung-jawab"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
|
||
msgid "Result"
|
||
msgstr "Hasil"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Result Brought Forward"
|
||
msgstr "Saldo Pindahan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
|
||
msgid "Return"
|
||
msgstr "Retur"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Return Completed"
|
||
msgstr "Return Selesai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
|
||
msgid "Return Name"
|
||
msgstr "Nama Pengembalian"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Return Period"
|
||
msgstr "Periode SPT"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
|
||
msgid "Return State"
|
||
msgstr "Status Pengembalian"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
|
||
msgid "Return State To Check For"
|
||
msgstr "Status SPT Untuk Diperiksa"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Return Type"
|
||
msgstr "Tipe Pengembalian"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
|
||
msgid "Return Types"
|
||
msgstr "Tipe-Tipe SPT"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
|
||
msgid "Return creation wizard"
|
||
msgstr "Wizard pembuatan pengembalian"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
|
||
msgid "Return on investments (net profit / assets)"
|
||
msgstr "Laba atas investasi (laba bersih / aktiva)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
|
||
msgid "Return submission wizard"
|
||
msgstr "Wizard penyerahan SPT"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Return type"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Return/Audit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Returns"
|
||
msgstr "Pengembalian"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
|
||
msgid "Returns Generic Payment Wizard"
|
||
msgstr "Wizard Pembayaran Umum SPT"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
|
||
msgid "Revenue"
|
||
msgstr "Pendapatan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
|
||
msgid "Revenue & receivables Review"
|
||
msgstr "Tinjau Pendapatan & Piutang"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
|
||
msgid "Reversal Date"
|
||
msgstr "Tanggal Reversal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Reversal of Grouped Deferral Entry of %s"
|
||
msgstr "Reversal of Grouped Deferral Entry untuk %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Reversal of: %s"
|
||
msgstr "Reversal of: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Reverse charge mention"
|
||
msgstr "Reverse charge"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
|
||
msgid "Review"
|
||
msgstr "Tinjauan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
|
||
msgid ""
|
||
"Review FX rates used at year-end, compare with prior year, and verify "
|
||
"appropriate recognition and presentation of currency adjustments."
|
||
msgstr ""
|
||
"Tinjau FX rate yang digunakan di akhir-tahun, bandingkan dengan tahun "
|
||
"sebelumnya, dan verifikasi pengakuan dan presentasi yang sesuai untuk "
|
||
"penyesuaian mata uang."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review and post draft invoices and bills in the period, or change their "
|
||
"accounting date."
|
||
msgstr ""
|
||
"Review dan post draft faktur dan tagihan di periode, atau ubah tanggal "
|
||
"akuntansi mereka."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review and post draft invoices, bills and entries in the period, or change "
|
||
"their accounting date."
|
||
msgstr ""
|
||
"Tinjau dan post draft faktur, tagihan dan entri di periode, atau ubah "
|
||
"tanggal akuntansi mereka."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
|
||
msgid ""
|
||
"Review and reconcile intra-EU and international (export/import) operations "
|
||
"for compliance and completeness."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
|
||
msgid "Review for capitalizable expenses"
|
||
msgstr "Tinjau untuk pengeluaran yang dapat dikapitalisasi"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
|
||
msgid "Review of Guarantees"
|
||
msgstr "Tinjauan Jaminan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review overdue payables aged over 60 days and assess the need for an "
|
||
"allowance for uncertain liabilities."
|
||
msgstr ""
|
||
"Tinjau umur hutang dagang lebih dari 60 hari dan nilai kebutuhan untuk "
|
||
"tunjangan mengenai kewajiban yang tidak pasti."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review overdue receivables aged over 60 days and assess the need for an "
|
||
"allowance for doubtful accounts or expected credit loss provision, as per "
|
||
"IFRS 9 guidelines."
|
||
msgstr ""
|
||
"Tinjau umur piutang dagang yang lebih dari 60 hari dan nilai kebutuhan untuk "
|
||
"tunjangan untuk akun-akun yang tidak jelas atau credit loss provision yang "
|
||
"diharapkan, sesuai dengan pedoman IFRS 9."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Review payables without a partner."
|
||
msgstr "Tinjau hutang tanpa partner."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
|
||
msgid ""
|
||
"Review petty cash accounts to ensure they do not have credit balances. "
|
||
"Investigate and justify any anomalies."
|
||
msgstr ""
|
||
"Tinjau akun okas kecil untuk memastikan mereka tidak memiliki saldo kredit. "
|
||
"Selidiki dan jelaskan ketidaksesuaian apa pun."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Review receivables without a partner."
|
||
msgstr "Tinjau piutang tanpa partner."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
|
||
msgid ""
|
||
"Review the sales recorded in the final month of the period, identify any "
|
||
"services delivered in the next period, estimate the revenue that should be "
|
||
"recognized later (accrued income), and document how this was determined."
|
||
msgstr ""
|
||
"Tinjau penjualan yang direkam di bulan terakhir periode, identifikasi "
|
||
"layanan apa pun yang disediakan di periode berikutnya, estimasi pendapatan "
|
||
"yang akan diakui di kemudian hari (pendatan akrual), dan dokumentasikan "
|
||
"bagaimana ini ditentukan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review the tax code and ensure each transaction is correctly classified as a "
|
||
"supply of goods or services."
|
||
msgstr ""
|
||
"Tinjau kode pajak dan apstikan setiap transaksi diklasifikasikan dengan "
|
||
"benar sebagai supplai barang atau layanan."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
|
||
msgid "Review, Submit"
|
||
msgstr "Tinjau, Serahkan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
|
||
msgid "Review, Submit, Pay"
|
||
msgstr "Tinjau, Serahkan, Bayar"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Reviewed"
|
||
msgstr "Ditinjau"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
|
||
msgid "Risk provisioning and provision movement schedule"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Root Report"
|
||
msgstr "Root Report"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
|
||
msgid "Rules"
|
||
msgstr "Aturan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Error Pengiriman SMS"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
|
||
msgid "Sales"
|
||
msgstr "Penjualan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Same Period Last Year"
|
||
msgstr "Periode yang Sama pada Tahun Lalu"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
|
||
msgid "Scan me with your banking app."
|
||
msgstr "Scan dengan aplikasi perbankan Anda."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_scheduled_message
|
||
msgid "Scheduled Message"
|
||
msgstr "Pesan yang DIjadwalkan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
msgid "Search..."
|
||
msgstr "Cari ..."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Sections"
|
||
msgstr "Bagian"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
|
||
msgid "Semi-annually"
|
||
msgstr "Semi-tahunan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Send"
|
||
msgstr "Kirim"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Send %s Follow Up Report"
|
||
msgstr "Kirim Laporan Follow Up %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
msgid "Send %s Statement"
|
||
msgstr "Kirim %s Statement"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
|
||
msgid "Send And Print Values"
|
||
msgstr "Kirim dan Cetak Value"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Send Follow Up Reports"
|
||
msgstr "Kirim Laporan Follow Up"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
|
||
msgid "Send Mail Readonly"
|
||
msgstr "Kirim Email Readonly"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
msgid "Send Partner Ledgers"
|
||
msgstr "Kirim Ledger Partner"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
|
||
msgid "Send account reports automatically"
|
||
msgstr "Kirim laporan akun secara otomati"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Sending statements"
|
||
msgstr "Mengirimkan statement"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
|
||
msgid "Sequence"
|
||
msgstr "Urutan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Services"
|
||
msgstr "Layanan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "Set as Reviewed"
|
||
msgstr "Tetapkan sebagai Ditinjau"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
msgid "Set as main"
|
||
msgstr "Tetapkan sebagai utama"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Set your company data"
|
||
msgstr "Tetapkan data perusahaan Anda"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
|
||
msgid "Settlement in Subsequent Period"
|
||
msgstr "Penyelesaian di Periode Berikutnya"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
|
||
msgid "Short term cash forecast"
|
||
msgstr "Perkiraan kas jangka pendek"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Show Account"
|
||
msgstr "Tunjukkan Akun"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
msgid "Show All Accounts"
|
||
msgstr "Tunjukkan Semua Akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
|
||
msgid "Show Amount To Pay"
|
||
msgstr "Tunjukkan Jumlah Untuk Dibayar"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
|
||
msgid "Show Companies"
|
||
msgstr "Tunjukkan Perusahaan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
|
||
msgid "Show Companies Mismatch Warning"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Show Currency"
|
||
msgstr "Tunjukkan Mata Uang"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
|
||
msgid "Show Submit Button"
|
||
msgstr "Tunjukkan Tombol Kirim"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
|
||
msgid "Show Warning Existing Return"
|
||
msgstr "Tunjukkan Peringatan Pengembalian Tersedia"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
|
||
msgid "Show Warning Move"
|
||
msgstr "Tunjukkan Peringatan Pergerakan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
|
||
msgid "Show Warning Overlap"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
|
||
msgid "Show Warning Wrong Dates"
|
||
msgstr "Tunjukkan Peringatan Tanggal Salah"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr ""
|
||
"Tunjukkan semua rekaman yang tanggal kegiatan berikutnya berada di masa lalu"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Show already generated deferrals."
|
||
msgstr "Tunjukkan deferall yang sudah dibuat."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
|
||
msgid "Single Recipient"
|
||
msgstr "Penerima Tunggal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
|
||
msgid "Skipped Check Cycles"
|
||
msgstr "Siklus Pemeriksaan yang Dilewati"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "Some"
|
||
msgstr "Beberapa"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Some checks fail in the current stage, please solve them before proceeding."
|
||
msgstr ""
|
||
"Beberapa pemeriksaan gagal di tahap saat ini, silakan selesaikan mereka "
|
||
"sebelum melanjutkan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "Some journal items appear to point to obsolete report lines."
|
||
msgstr ""
|
||
"Beberapa item jurnal sepertinya menunjuk pada barisan laporan yang sudah "
|
||
"tidak berlaku."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "Some partners"
|
||
msgstr "Beberapa partner-partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Somes returns made for return type '%s' keep an inconsistent state after "
|
||
"changing the workflow. This likely comes from a missing upgrade script."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Specific Date"
|
||
msgstr "Tanggal Spesifik"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
|
||
msgid ""
|
||
"Specify an Accounting Firm that will act as a representative when exporting "
|
||
"reports."
|
||
msgstr ""
|
||
"Tentukan Firma Akuntansi yang akan bertindak sebagai perwakilan saat "
|
||
"mengekspor laporan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Split Horizontally"
|
||
msgstr "Pisah Horizontal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
|
||
msgid "Start Date"
|
||
msgstr "Tanggal Mulai"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
|
||
msgid "Start an Audit"
|
||
msgstr "Mulai Audit"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
|
||
msgid "Start from"
|
||
msgstr "Mulai dari"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Starting Balance"
|
||
msgstr "Saldo Awal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
|
||
msgid "State"
|
||
msgstr "Status"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
msgid "Statement"
|
||
msgstr "Laporan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Statements are being sent in the background."
|
||
msgstr "Laporan sedang dikirim di latar belakang."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
|
||
msgid "States"
|
||
msgstr "Status"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Status berdasarkan aktivitas\n"
|
||
"Terlambat: Batas waktu telah terlewati\n"
|
||
"Hari ini: Tanggal aktivitas adalah hari ini\n"
|
||
"Direncanakan: Aktivitas yang akan datang."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Subformula"
|
||
msgstr "Subformula"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
|
||
msgid "Subject"
|
||
msgstr "Judul"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Subject..."
|
||
msgstr "Judul"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
|
||
msgid "Submission Date"
|
||
msgstr "Tanggal Penyerahan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
|
||
msgid "Submission Instructions"
|
||
msgstr "Instruksi Penyerahan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Submit"
|
||
msgstr "Menyerahkan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
|
||
msgid "Subsidiaries and investments summary"
|
||
msgstr "Cabang perusahaan dan ringkasan inventasi"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
|
||
msgid "Summarize main events that occurs in this fiscal period."
|
||
msgstr "Ringkaskan acara-acara utama yang terjadi di periode fiskal ini."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Supervised"
|
||
msgstr "Diawasi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
|
||
msgid "Supervised By"
|
||
msgstr "Diawasi Oleh"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "T: %s"
|
||
msgstr "T: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
msgid "Tags"
|
||
msgstr "Label"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Tax Amount"
|
||
msgstr "Jumlah Pajak"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Tax Applied"
|
||
msgstr "Pajak Diterapkan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Tax Grids"
|
||
msgstr "Tax Grids"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
|
||
msgid "Tax ID"
|
||
msgstr "ID Pajak"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
|
||
msgid "Tax ID:"
|
||
msgstr "ID Pajak:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Tax Paid Adjustment"
|
||
msgstr "Penyesuaian Pajak Dibayar"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Tax Periodicity"
|
||
msgstr "Periode Pajak"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Tax Received Adjustment"
|
||
msgstr "Penyesuaian Pajak Diterima"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
|
||
msgid "Tax Report"
|
||
msgstr "Laporan Pajak"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_gt
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid "Tax Return"
|
||
msgstr "SPT"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
|
||
msgid "Tax Return Deadline"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Tax Return Periodicity"
|
||
msgstr "Periodisitas SPT"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
|
||
msgid "Tax Return/Audit"
|
||
msgstr "Audit/SPT"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_chart_template.py:0
|
||
#: code:addons/account_reports/models/res_users.py:0
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Tax Returns"
|
||
msgstr "SPT"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_tax_unit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "Tax Unit"
|
||
msgstr "Unit Pajak"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
msgid "Tax Unit:"
|
||
msgstr "Unit Pajak:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
|
||
msgid "Tax Units"
|
||
msgstr "Unit-Unit Pajak"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
|
||
msgid "Tax payment"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
|
||
msgid "Tax return payment instructions"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Taxes"
|
||
msgstr "Pajak"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
msgid "Taxes Applied"
|
||
msgstr "Taxes Applied"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Taxes and countries matching"
|
||
msgstr "Pencocokan pajak dan negara"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid ""
|
||
"Technical field indicating whether Fiscal Positions exist for all companies "
|
||
"in the unit"
|
||
msgstr ""
|
||
"Field teknis mengindikasikan apakah Posisi Fiskal tersedia untuk semua "
|
||
"perusahaan dalam unit"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
|
||
msgid "Technical model for accounting report downloads"
|
||
msgstr "Model teknis untuk mengunduh laporan akuntansi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
|
||
msgid "Template"
|
||
msgstr "Template"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
|
||
msgid "Text copied"
|
||
msgstr "Teks disalin"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "The Accounts Coverage Report is not available for this report."
|
||
msgstr "Laporan Coverage Akun tidak tersedia untuk laporan ini."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
msgid "The column '%s' is not available for this report."
|
||
msgstr "Kolom '%s' tidak tersedia untuk laporan ini."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"The country detected for this VAT number does not match the one set on this "
|
||
"Tax Unit."
|
||
msgstr ""
|
||
"Negara yang dideteksi untuk nomor PPN ini tidak cocok dengan yang ditetapkan "
|
||
"di Unit Pajak."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
|
||
msgid ""
|
||
"The country in which this tax unit is used to group your companies' tax "
|
||
"reports declaration."
|
||
msgstr ""
|
||
"Negara yang mana unit pajak ini gunakan untuk mengelompokkan deklarasi "
|
||
"laporan pajak perusahaan Anda."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "The currency rate cannot be equal to zero"
|
||
msgstr "Nilai tukar mata uang tidak boleh sama dengan nol"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "The current balance in the"
|
||
msgstr "Saldo saat ini di"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
|
||
msgid "The default state for audit and custom generated return types"
|
||
msgstr "Status default untuk audit dan tipe pengembalian kustom yang dibuat"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
|
||
msgid "The identifier to be used when submitting a report for this unit."
|
||
msgstr ""
|
||
"Pengidentifikasi untuk digunakan saat mengirimkan laporan untuk unit ini."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid "The main company of a tax unit has to be part of it."
|
||
msgstr ""
|
||
"Perusahaan utama untuk unit pajak harus merupakan bagian dari unit tersebut."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"The operation is refused as it would impact an already issued tax statement. "
|
||
"Please change the following lock dates to proceed: %(lock_date_info)s."
|
||
msgstr ""
|
||
"Operasi ditolak karena akan berdampak ke laporan pajak yang sudah "
|
||
"diterbitkan. Silahkan ubah tanggal kunci berikut untuk melanjutkan: %"
|
||
"(lock_date_info)s."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "The return type country must be the same as the report country"
|
||
msgstr "Negara tipe pengembalian harus negara laporan yang sama"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "The selected range doesn't match any fiscal period."
|
||
msgstr "Rentang terpilih tidak cocok dengan periode fiskal apa pun."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
|
||
msgid "The state of the return for generic tax report flows"
|
||
msgstr "Status pengembalian untuk alur laporan pajak umum"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
|
||
msgid "The state of the return for report flows when only payment is needed"
|
||
msgstr "Status pengembalian alur laporan hanya saat pembayaran dibutuhkan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
|
||
msgid ""
|
||
"The state of the return for report flows when review and submission are "
|
||
"needed"
|
||
msgstr ""
|
||
"Status pengembalian untuk alur laporan saat meninjau dan penyerahan "
|
||
"dibutuhkan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
|
||
msgid "The tax units this company belongs to."
|
||
msgstr "Unit pajak di mana perusahaan ini berada."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "The used operator is not supported for this expression."
|
||
msgstr "Operator yang digunakan tidak didukung untuk expression ini"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "There are"
|
||
msgstr "Terdapat"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "There are currently reports waiting to be sent, please try again later."
|
||
msgstr ""
|
||
"Terdapat saat ini laporan yang menunggu untuk dikirim, silakan coba lagi "
|
||
"nanti."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/tests/common.py:0
|
||
msgid "There are no reports to compare."
|
||
msgstr "Tidak ada laporan untuk dibandingkan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "There is no data to display for the given filters."
|
||
msgstr "Tidak ada data untuk ditampilkan untuk filter tersebut."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
|
||
msgid ""
|
||
"These accounts must be cleared regularly, as they represent unallocated or "
|
||
"pending transactions."
|
||
msgstr ""
|
||
"Akun-akun ini harus dibersihkan secara reguler, karena mereka mewakili "
|
||
"transaksi yang belum dialokasikan atau pending."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This account exists in the Chart of Accounts but is not mentioned in any "
|
||
"line of the report"
|
||
msgstr ""
|
||
"Akun ini terdapat di Bagan Akun tapi tidak disebutkan di baris manapun di "
|
||
"laporan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This account is reported in a line of the report but does not exist in the "
|
||
"Chart of Accounts"
|
||
msgstr "Akun ini dilaporkan di baris laporan tapi tidak tersedia di Bagan Akun"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This account is reported in multiple lines of the report"
|
||
msgstr "Akun ini dilaporkan di lebih dari satu baris laporan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This account is reported multiple times on the same line of the report"
|
||
msgstr "Akun ini dilaporkan lebih dari satu kali pada baris laporan yang sama"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows you to choose the position of totals in your financial reports."
|
||
msgstr ""
|
||
"Ini memungkinkan Anda untuk memilih posisi total di laporan keuangan Anda."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"This company is part of a tax unit. You're currently not viewing the whole "
|
||
"unit."
|
||
msgstr ""
|
||
"Perusahaan ini bagian dari unit pajak. Anda saat ini tidak melihat seluruh "
|
||
"unit."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
|
||
msgid ""
|
||
"This line and all its children will be deleted. Are you sure you want to "
|
||
"proceed?"
|
||
msgstr ""
|
||
"Baris ini dan semua anaknya akan dihapus. Apakah Anda yakiningin melanjutkan?"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid "This line is out of sequence."
|
||
msgstr "Baris ini di luar urutan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid ""
|
||
"This line is placed before its parent, which is not allowed. You can fix it "
|
||
"by dragging it to the proper position."
|
||
msgstr ""
|
||
"Baris ini ditempatkan sebelum induknya, yang tidak diizinkan. Anda dapat "
|
||
"memperbaikinya dengan menariknya ke posisi yang tepat."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "This line uses a custom user-defined 'Group By' value."
|
||
msgstr ""
|
||
"Baris ini menggunakan value 'Kelompokkan Berdasarkan' kustom yang "
|
||
"didefinisikan user."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "This option hides lines with a value of 0"
|
||
msgstr "Opsi ini menyembunyikkan baris dengan value 0"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This report already has a menuitem."
|
||
msgstr "Laporan ini sudah memiliki item menu."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid ""
|
||
"This report contains inconsistencies. The affected lines are marked with a "
|
||
"warning."
|
||
msgstr ""
|
||
"Laporan ini memiliki ketidakkonsistenan. Baris yang terdampak ditandai "
|
||
"dengan peringatan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "This report only displays the data of the active company."
|
||
msgstr "Laporan ini hanya menampilkan data dari perusahaan aktif"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid ""
|
||
"This report uses report-specific code.\n"
|
||
" You can customize it manually, but any change in the "
|
||
"parameters used for its computation could lead to errors."
|
||
msgstr ""
|
||
"Laporan ini menggunakan kode yang spesifik ke laporan.\n"
|
||
" Anda dapat mengustomisasi secara manual, tapi "
|
||
"perubahan apa pun di paramter yang digunakan untuk perhitungan dapat "
|
||
"berujung ke error."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"This report uses the CTA conversion method to consolidate multiple companies "
|
||
"using different currencies,\n"
|
||
" which can lead the report to be unbalanced."
|
||
msgstr ""
|
||
"Laporan ini menggunakan metode konversi CTA untuk mengonsolidasi beberapa "
|
||
"perusahaan menggunakan mata uang berbeda-beda,\n"
|
||
" dan hal ini dapat menyebabkan laporan tidak seimbang."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This subformula references an unknown expression: %s"
|
||
msgstr "Subformula ini mereferensikan expression yang tidak diketahui: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This tag is reported in a line of the report but is not linked to any "
|
||
"account of the Chart of Accounts"
|
||
msgstr ""
|
||
"Tag ini dilaporkan di baris laporan tapi tidak dihubungkan ke akun apapun di "
|
||
"Bagan Akun"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
|
||
msgid "Title"
|
||
msgstr "Judul"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "To Do"
|
||
msgstr "Todo"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.journal_report_to_review
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "To Review"
|
||
msgstr "Untuk Ditinjau"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Today"
|
||
msgstr "Hari Ini"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Today Activities"
|
||
msgstr "Aktivitas Hari ini"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Tomorrow"
|
||
msgstr "Besok"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_analytic_report.py:0
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_total
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_total
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Total %s"
|
||
msgstr "Total %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
|
||
msgid "Total Amount To Pay"
|
||
msgstr "Jumlah Total Untuk Dibayar"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "Total General Ledger"
|
||
msgstr "Total Ledger Umum"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Total Receivables"
|
||
msgstr "Total Piutang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Total payables"
|
||
msgstr "Total hutang"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Trade Partners"
|
||
msgstr "Trade Partner"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
|
||
msgid "Trade Payables Analytical Review"
|
||
msgstr "Tinjauan Analitik Utang Dagang"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.transaction_without_statement
|
||
msgid "Transactions without statement"
|
||
msgstr "Transaksi tanpa statement"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
|
||
msgid "Treasury and financing"
|
||
msgstr "Keuangan dan pembiayaan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.trial_balance_report
|
||
#: model:account.report.line,name:account_reports.trial_balance_report_all
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_coa
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
|
||
msgid "Trial Balance"
|
||
msgstr "Neraca Saldo"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
|
||
msgid "Trial Balance Custom Handler"
|
||
msgstr "Trial Balance Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Triangular"
|
||
msgstr "Triangular"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Trying to dispatch an action on a report not compatible with the provided "
|
||
"options."
|
||
msgstr ""
|
||
"Mencoba untuk dispatch action pada laporan yang tidak kompatibel dengan opsi "
|
||
"yang disediakan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Trying to expand a group for a line which was not generated by a report "
|
||
"line: %s"
|
||
msgstr ""
|
||
"Mencoba membesarkan sebuah kelompok untuk baris yang tidak dibuat dengan "
|
||
"baris laporan: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Trying to expand a line without an expansion function."
|
||
msgstr "Mencoba membesarkan baris tanpa fungsi expansion."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Trying to expand groupby results on lines without a groupby value."
|
||
msgstr "Mencoba membesarkan hasil groupby pada baris tanpa value groupby."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
|
||
msgid "Type"
|
||
msgstr "Tipe"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
|
||
msgid "Type External"
|
||
msgstr "Tipe Eksternal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Jenis dari aktivitas pengecualian pada rekaman data."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Unarchive"
|
||
msgstr "Batalkan Pengarsipan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Undefined"
|
||
msgstr "Undefined"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Unfold All"
|
||
msgstr "Buka Semua"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown"
|
||
msgstr "Tidak diketahui"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Unknown Partner"
|
||
msgstr "Rekanan Tak Dikenal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown bound criterium: %s"
|
||
msgstr "Kriteria bound yang tidak diketahui: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown date scope: %s"
|
||
msgstr "Rentang tanggal yang tidak diketahui: %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currencies"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.multicurrency_revaluation_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currency Gains/Losses"
|
||
msgstr "Keuntungan/Kerugian Mata Uang yang Belum Direalisasi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Unreconciled Entries"
|
||
msgstr "Ayat-ayat yang Rekonsiliasinya Dibatalkan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
|
||
msgid "Upload Document"
|
||
msgstr "Unggah Dokumen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
|
||
msgid "Upload File"
|
||
msgstr "Unggah File"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
|
||
msgid "Use this field if you want to change vat label."
|
||
msgstr "Gunakan field ini bila Anda ingin mengganti label ppn."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
|
||
msgid "Used to compute covered period based on the selected periodicity."
|
||
msgstr ""
|
||
"Digunakan untuk menghitung periode yang termasuk berdasarkan periode "
|
||
"terpilih."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
|
||
msgid "VAT Number"
|
||
msgstr "NPWP"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "VAT Numbers"
|
||
msgstr "Nomor PPN"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
|
||
msgid "VAT rate compliance"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Valid VAT Numbers"
|
||
msgstr "Nomor PPN Valid"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Validate"
|
||
msgstr "Validasi"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
|
||
msgid ""
|
||
"Validate recognition and classification of financial provisions and "
|
||
"reversals. Ensure all entries are properly justified."
|
||
msgstr ""
|
||
"Validasi pengakuan dan klasifikasi provision dan reversal keuangan. Pastikan "
|
||
"semua entri secara tepat dibenarkan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Value"
|
||
msgstr "Value"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
|
||
msgid "Var %"
|
||
msgstr "Var %"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
|
||
msgid "Var N-1"
|
||
msgstr "Var N-1"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
|
||
msgid "Vat Label"
|
||
msgstr "Label Ppn"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
|
||
msgid ""
|
||
"Verify that cash and card receipts recorded at period-end are actually "
|
||
"settled in the following period. Also check the correct accounting treatment "
|
||
"of discounting operations and factoring contracts*.\n"
|
||
"\n"
|
||
"*Factoring contracts involve a business selling its unpaid invoices "
|
||
"(accounts receivable) to a third-party company, known as a factor, in "
|
||
"exchange for immediate cash.\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
|
||
msgid ""
|
||
"Verify that the company’s share capital meets or exceeds the legal minimum "
|
||
"for its corporate form."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Verify that the total aged payables equals the vendor account balance."
|
||
msgstr "Verifikasi bahwa total umur hutang sama dengan saldo akun vendor."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Verify that the total aged receivables equals the customer account balance."
|
||
msgstr "Verifikasi bawha total umur piutang sama dengan saldo akun pelanggan."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "View"
|
||
msgstr "Tampilan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Bank Statement"
|
||
msgstr "Lihat Laporan Bank"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "View Carryover Lines"
|
||
msgstr "Lihat Baris Carryover"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "View Entry"
|
||
msgstr "Lihat Entri"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Journal Entry"
|
||
msgstr "Lihat Entri Jurnal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "View Partner"
|
||
msgstr "Lihat Mitra"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "View Partner(s)"
|
||
msgstr "Lihat Partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Payment"
|
||
msgstr "Lihat Pembayaran"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
|
||
msgid "Visible States"
|
||
msgstr "Visible States"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
|
||
msgid "Warnings"
|
||
msgstr "Peringatan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Pesan situs"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Riwayat komunikasi situs"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report"
|
||
msgstr "Saat dicentang, total dan subtotal muncul di bawah bagian laporan"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report."
|
||
msgstr "Saat dicentang, total dan subtotal muncul di bawah bagian laporan."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid ""
|
||
"Whether or not we have to make provisions for the selected foreign "
|
||
"currencies."
|
||
msgstr ""
|
||
"Apakah kita harus atau tidak harus membuat provisi untuk mata uang asing "
|
||
"yang dipilih."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "With Draft Entries"
|
||
msgstr "Dengan Entri Konsep"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
|
||
msgid "Working Files"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
msgid "Wrong ID for partner ledger line to expand: %s"
|
||
msgstr "ID Salah untuk baris buku besar mitra untuk di-expand: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
|
||
msgstr "Format salah untuk formula if_other_expr_above/if_other_expr_below: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "XLSX"
|
||
msgstr "XLSX"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Year"
|
||
msgstr "Tahun"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
|
||
msgid "Year-end revenue cutoff analysis"
|
||
msgstr "Analisis cutoff pendapatan akhir tahun"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "Yes"
|
||
msgstr "Ya"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Yesterday"
|
||
msgstr "Kemarin"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
msgid ""
|
||
"You are trying to create returns for a company you don't have access to, "
|
||
"please select it in the company selector"
|
||
msgstr ""
|
||
"Anda sedang mencoba untuk membuat pengembalian untuk perusahaan yang Anda "
|
||
"tidak miliki akses, silakan pilih di pemilih perusahaan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "You are using custom exchange rates."
|
||
msgstr "Anda sedang menggunakan kurs custom."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "You can only have a unique check code for each return."
|
||
msgstr "Anda hanya dapat memiliki kode pemeriksaan unik untuk setiap SPT."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "You can only unarchive a completed return."
|
||
msgstr "Anda hanya dapat membatalkan arsip pengembalian yang selesai."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move_line.py:0
|
||
msgid "You cannot add taxes on a tax closing move line."
|
||
msgstr "Anda tidak dapat menambakan pajak ke baris pergerakan closing pajak."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid ""
|
||
"You cannot generate entries for a period that does not end at the end of the "
|
||
"month."
|
||
msgstr ""
|
||
"Anda tidak dapat membuat entri-entri untuk periode yang tidak berakhir di "
|
||
"akhir bulan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "You cannot generate entries for a period that is locked."
|
||
msgstr "Anda tidak dapat membuat entri untuk periode yang dikunci."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot lock this return as there are previous returns that are waiting "
|
||
"to be posted."
|
||
msgstr ""
|
||
"Anda tidak dapat mengunci pengembalian ini karena terdapat pengembalian "
|
||
"sebelumnya yang menunggu untuk diposting."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot reset this closing entry to draft, as it would delete carryover "
|
||
"values impacting the tax report of a locked period. Please change the "
|
||
"following lock dates to proceed: %(lock_date_info)s."
|
||
msgstr ""
|
||
"Anda tidak dapat reset entri penutup ini untuk draft, karena akan menghapus "
|
||
"value carryover yang berdampak ke laporan pajak untuk periode terkunci. "
|
||
"Silakan ubah tanggal kunci berikut untuk melanjutkan: %(lock_date_info)s."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot reset this return to new, as another return has been locked at a "
|
||
"later date."
|
||
msgstr ""
|
||
"Anda tidak dapat reset pengembalian ini menjadi baru, karena pengembalian "
|
||
"lagi telah dikunci di tanggal selanjutnya."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "You cannot update this value as it's locked by: %s"
|
||
msgstr "Anda tidak dapat mengupdate value ini karena dikunci oleh: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You first need to define an opening date for your accounting. Please contact "
|
||
"your administrator."
|
||
msgstr ""
|
||
"Anda harus pertama-tama mendefinisikan tanggal awal untuk akuntansi Anda. "
|
||
"Silakan hubungi administrator Anda."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "You need to activate more than one currency to access this report."
|
||
msgstr ""
|
||
"Anda harus mengaktifkan lebih dari satu mata uang untuk mengakses laporan "
|
||
"ini."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You're only allowed to change the check state when the return hasn't been "
|
||
"reviewed."
|
||
msgstr ""
|
||
"Anda hanya diizinkan untuk mengubah status pemeriksaan saat pengembalian "
|
||
"belum ditinjau."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid ""
|
||
"Your active companies do not match this return's companies. The results "
|
||
"shown for the checks might be incomplete."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
|
||
msgid "[Draft]"
|
||
msgstr "[Draft]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "addressed to"
|
||
msgstr "ditujukan kepada"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "and correct their tax tags if necessary."
|
||
msgstr "dan betulkan tag pajak mereka bila diperlukan."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "check updated"
|
||
msgstr "pemeriksaan diupdate"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "days after period"
|
||
msgstr "hari setelah periode"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
|
||
msgid "delete"
|
||
msgstr "hapus"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "doesn't match the balance of your"
|
||
msgstr "tidak cocok dengan saldo Anda sebesar"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "have a starting balance different from the previous ending balance."
|
||
msgstr "memiliki saldo awal yang berbeda dari saldo akhir sebelumnya."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "id"
|
||
msgstr "id"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "in the next period."
|
||
msgstr "pada periode berikutnya."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "invoices"
|
||
msgstr "Faktur"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "journal items"
|
||
msgstr "item-item jurnal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "last bank statement"
|
||
msgstr "rekening koran terakhir"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "line_ids"
|
||
msgstr "line_ids"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "millions"
|
||
msgstr "jutaan"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "n must be a positive integer."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "n/a"
|
||
msgstr "n/a"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "partners"
|
||
msgstr "mitra-mitra"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "prior or included in this period."
|
||
msgstr "sebelum atau termasuk di periode ini."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "report.%(file_extension)s"
|
||
msgstr "laporan.%(file_extension)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "section_main_report_ids"
|
||
msgstr "section_main_report_ids"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "share the same VAT number."
|
||
msgstr "bagikan angka PPN yang sama."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "statements"
|
||
msgstr "laporan"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "synchronize fiscal positions"
|
||
msgstr "sinkronisasi posisi fiskal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid "tax unit [%s]"
|
||
msgstr "unit pajak [%s]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "that are not established abroad."
|
||
msgstr "yang tidak didirikan di luar negeri."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "to"
|
||
msgstr "kepada"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "unposted Journal Entries"
|
||
msgstr "Entri Jurnal yang belum dipost"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "were carried over to this line from previous period."
|
||
msgstr "dibawa ke baris ini dari periode sebelumnya."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "which don't originate from a bank statement nor payment."
|
||
msgstr "yang tidak berasal dari rekening koran atau pembayaran bank."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "who are not established in any of the EC countries."
|
||
msgstr "yang tidak berdiri di negara EC apapun."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "will be carried over to"
|
||
msgstr "akan dibawa ke"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "will be carried over to this line in the next period."
|
||
msgstr "akan dibawa ke baris ini pada periode berikutnya."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "without a valid intra-community VAT number."
|
||
msgstr "tanpa nomor PPN intra-community yang valid."
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
|
||
msgid ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} Follow Up - "
|
||
"{{ object.commercial_company_name }}"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_customer_statement
|
||
msgid ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} Statement - "
|
||
"{{ object.commercial_company_name }}"
|
||
msgstr ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} Statement - "
|
||
"{{ object.commercial_company_name }}"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "⇒ Reset to Odoo’s Rate"
|
||
msgstr "⇒ Reset ke Kurs Odoo"
|
||
|
||
#~ msgid ""
|
||
#~ "From %(date_from)s\n"
|
||
#~ "to %(date_to)s"
|
||
#~ msgstr ""
|
||
#~ "Dari %(date_from)s\n"
|
||
#~ "sampai %(date_to)s"
|
||
|
||
#~ msgid ""
|
||
#~ "'Open General Ledger' caret option is only available form report lines "
|
||
#~ "targetting accounts or Undistributed Profits/Losses."
|
||
#~ msgstr ""
|
||
#~ "Opsi caret 'Buka Buku Umum' hanya tersedia pada baris laporan yang "
|
||
#~ "menarget akun atau Laba/Rugi yang Belum Dibagi."
|
||
|
||
#~ msgid "Current Year Retained Earnings"
|
||
#~ msgstr "Laba Ditahan Tahun Ini"
|
||
|
||
#~ msgid "EQUITY"
|
||
#~ msgstr "EKUITAS"
|
||
|
||
#~ msgid "Previous Years Retained Earnings"
|
||
#~ msgstr "Laba Ditahan Tahun Sebelumnya"
|
||
|
||
#~ msgid "Previous Years Unallocated Earnings"
|
||
#~ msgstr "Pendapatan Belum Teralokasi pada Tahun Sebelumnya"
|
||
|
||
#~ msgid "Retained Earnings"
|
||
#~ msgstr "Laba Ditahan"
|
||
|
||
#~ msgid "Unallocated Earnings"
|
||
#~ msgstr "Pendapatan Belum Teralokasi"
|
||
|
||
#~ msgid "Undistributed Profits/Losses"
|
||
#~ msgstr "Laba/Rugi yang Belum Dibagi"
|
||
|
||
#~ msgid ""
|
||
#~ "'%s' date scope cannot be evaluated for a report which is not used by any "
|
||
#~ "return type."
|
||
#~ msgstr ""
|
||
#~ "Cakupan tanggal '%s' tidak dapat dievaluasi untuk laporan yang digunakan "
|
||
#~ "di tipe SPT apa pun."
|
||
|
||
#~ msgid ""
|
||
#~ "All customer VAT numbers are valid under <a href=\"https://ec.europa.eu/"
|
||
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a>."
|
||
#~ msgstr ""
|
||
#~ "Semua nomor PPN pelanggan valid di bawah <a href=\"https://ec.europa.eu/"
|
||
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a>."
|
||
|
||
#~ msgid ""
|
||
#~ "You can only revert a completed return if the previous state was new."
|
||
#~ msgstr ""
|
||
#~ "Anda hanya dapat memutarbalikkan SPT yang diselesaikan bila status "
|
||
#~ "sebelumnya adalah baru."
|
||
|
||
#~ msgid "Exclude any private customers."
|
||
#~ msgstr "Kecualikan pelanggan privat apa pun."
|
||
|
||
#~ msgid "Only business customers"
|
||
#~ msgstr "Hanya pelanggan bisnis"
|
||
|
||
#~ msgid "Private Customers"
|
||
#~ msgstr "Pelanggan Pribadi"
|
||
|
||
#~ msgid ""
|
||
#~ "Verify that cash and card receipts recorded at period-end are actually "
|
||
#~ "settled in the following period. Also check the correct accounting "
|
||
#~ "treatment of Dailly* assignments, discounting operations, and factoring "
|
||
#~ "contracts**.\n"
|
||
#~ "\n"
|
||
#~ "* The \"\"Dailly Law\"\" is a French law that allows businesses to assign "
|
||
#~ "commercial receivables (like invoices) to a credit institution (like a "
|
||
#~ "bank) in exchange for financing.\n"
|
||
#~ "\n"
|
||
#~ "**Factoring contracts involve a business selling its unpaid invoices "
|
||
#~ "(accounts receivable) to a third-party company, known as a factor, in "
|
||
#~ "exchange for immediate cash.\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "Verifikasi bahwa kwitansi kas dan kartu direkam di periode-akhir dan "
|
||
#~ "benar diselesaikan di periode sebelumnya. Juga pastikan penanganan "
|
||
#~ "akuntansi yang tepat untuk penugasan Dailly*, operasi diskon, dan "
|
||
#~ "factoring contract**.\n"
|
||
#~ "\n"
|
||
#~ "* \"\"Dailly Law\"\" adalah undang-undang Prancis yang memungkin bisnis "
|
||
#~ "untuk memberikan piutang komersil (seperti faktur) ke lembaga kredit "
|
||
#~ "(seperti bank) ditukar dengan imbalan pembiayaan.\n"
|
||
#~ "\n"
|
||
#~ "**Factoring contracts terjadi dimana bisnis menjual fakturnya yang belum "
|
||
#~ "dibayar (akun piutang) ke perusahaan pihak-ketiga, disebut sebagai "
|
||
#~ "factor, ditukar dengan kas langsung.\n"
|
||
#~ " "
|
||
|
||
#~ msgid "Currencies"
|
||
#~ msgstr "Mata Uang"
|
||
|
||
#~ msgid ""
|
||
#~ "'Open General Ledger' caret option is only available form report lines "
|
||
#~ "targetting accounts."
|
||
#~ msgstr ""
|
||
#~ "Caret option 'Buka Buku Besar Umum' hanya tersedia untuk report lines "
|
||
#~ "yang menarget akun."
|
||
|
||
#~ msgid "<br/>Companies:"
|
||
#~ msgstr "<br/>Perusahaan\\:"
|
||
|
||
#~ msgid ""
|
||
#~ "Actions may trigger specific behavior like opening calendar view or "
|
||
#~ "automatically mark as done when a document is uploaded"
|
||
#~ msgstr ""
|
||
#~ "Tindakan dapat memicu perilaku spesifik seperti membuka tampilan kalender "
|
||
#~ "atau secara otomatis ditandai sebagai selesai saat dokumen diunggah"
|
||
|
||
#~ msgid "Activity Type"
|
||
#~ msgstr "Jenis Aktivitas"
|
||
|
||
#~ msgid "Annotate"
|
||
#~ msgstr "Anotasi"
|
||
|
||
#~ msgid "Apply"
|
||
#~ msgstr "Terapkan"
|
||
|
||
#~ msgid "Audit Reports"
|
||
#~ msgstr "Laporan Audit"
|
||
|
||
#~ msgid "Bank reconciliation widget for a single statement line"
|
||
#~ msgstr "Widget rekonsiliasi bank untuk satu baris rekening koran"
|
||
|
||
#~ msgid "Current Year Allocated Earnings"
|
||
#~ msgstr "Penghasilan Teralokasi pada Tahun Terkini"
|
||
|
||
#~ msgid "Current Year Earnings"
|
||
#~ msgstr "Penghasilan Tahun Terkini"
|
||
|
||
#~ msgid "Custom"
|
||
#~ msgstr "Khusus"
|
||
|
||
#~ msgid "Date :"
|
||
#~ msgstr "Tanggal :"
|
||
|
||
#~ msgid "Depreciation"
|
||
#~ msgstr "Penyusutan"
|
||
|
||
#~ msgid "End Date :"
|
||
#~ msgstr "Tanggal Berakhir :"
|
||
|
||
#~ msgid "End of Last Financial Year"
|
||
#~ msgstr "Akhir dari Tahun Keuangan Terakhir"
|
||
|
||
#~ msgid "End of Last Month"
|
||
#~ msgstr "Akhir dari Bulan Terakhir"
|
||
|
||
#~ msgid "End of Last Quarter"
|
||
#~ msgstr "Akhir dari Triwulan Terakhir"
|
||
|
||
#~ msgid "Expected Date"
|
||
#~ msgstr "Tanggal Perkiraan"
|
||
|
||
#~ msgid "Footnotes"
|
||
#~ msgstr "Catatan kaki"
|
||
|
||
#~ msgid "Income"
|
||
#~ msgstr "Penghasilan"
|
||
|
||
#~ msgid "Insert foot note here"
|
||
#~ msgstr "Masukkan catatan kaki disini"
|
||
|
||
#~ msgid "JRNL"
|
||
#~ msgstr "JRNL"
|
||
|
||
#~ msgid "Journal Groups"
|
||
#~ msgstr "Journal Groups"
|
||
|
||
#~ msgid "Last Financial Year"
|
||
#~ msgstr "Tahun Keuangan yang Lalu"
|
||
|
||
#~ msgid "Last Month"
|
||
#~ msgstr "Bulan Lalu"
|
||
|
||
#~ msgid "Last Quarter"
|
||
#~ msgstr "Triwulan Lalu"
|
||
|
||
#~ msgid "Line"
|
||
#~ msgstr "Baris"
|
||
|
||
#~ msgid "Matching Number"
|
||
#~ msgstr "Nomor yang Sesuai"
|
||
|
||
#~ msgid "Net profit margin (net profit / income)"
|
||
#~ msgstr "Margin laba bersih (laba bersih / penghasilan)"
|
||
|
||
#~ msgid "Number of periods :"
|
||
#~ msgstr "Jumlah periode :"
|
||
|
||
#~ msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
#~ msgstr ""
|
||
#~ "Hanya Administrator Tagihan yang diperbolehkan untuk mengganti tanggal "
|
||
#~ "tutup!"
|
||
|
||
#~ msgid "Only Show Unreconciled Entries"
|
||
#~ msgstr "Hanya Tampilkan Entri yang Belum DIrekonsiliasi"
|
||
|
||
#~ msgid "Open"
|
||
#~ msgstr "Terbuka"
|
||
|
||
#~ msgid "Operating Income"
|
||
#~ msgstr "Penghasilan Operasi"
|
||
|
||
#~ msgid "Other Income"
|
||
#~ msgstr "Penghasilan Lainnya"
|
||
|
||
#~ msgid "Partner Reports"
|
||
#~ msgstr "Laporan Mitra"
|
||
|
||
#~ msgid "Reconcile"
|
||
#~ msgstr "Rekonsiliasi"
|
||
|
||
#~ msgid "Reconciliation Report"
|
||
#~ msgstr "Laporan Rekonsiliasi"
|
||
|
||
#~ msgid "Ref"
|
||
#~ msgstr "Ref"
|
||
|
||
#~ msgid "Reporting"
|
||
#~ msgstr "Laporan"
|
||
|
||
#~ msgid "Save"
|
||
#~ msgstr "Simpan"
|
||
|
||
#~ msgid "Setup"
|
||
#~ msgstr "Pengaturan"
|
||
|
||
#~ msgid "Start Date :"
|
||
#~ msgstr "Tanggal Dimulai :"
|
||
|
||
#~ msgid "Tax Declaration"
|
||
#~ msgstr "Deklarasi Pajak"
|
||
|
||
#~ msgid "Tax return for %s%s"
|
||
#~ msgstr "Spt untuk %s%s"
|
||
|
||
#~ msgid "Tax return from %s to %s%s"
|
||
#~ msgstr "SPT untuk %s dari %s%s"
|
||
|
||
#~ msgid "Text"
|
||
#~ msgstr "Teks"
|
||
|
||
#~ msgid "This Financial Year"
|
||
#~ msgstr "Tahun Fiskal Ini"
|
||
|
||
#~ msgid "This Month"
|
||
#~ msgstr "Bulan Ini"
|
||
|
||
#~ msgid "This Quarter"
|
||
#~ msgstr "Triwulan Ini"
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot reset this closing entry to draft, as it would delete "
|
||
#~ "carryover values impacting the tax report of a locked period. To do this, "
|
||
#~ "you first need to modify you tax return lock date."
|
||
#~ msgstr ""
|
||
#~ "Anda tidak dapat mereset jurnal penutup menjadi draft, karena itu akan "
|
||
#~ "menghapus carryover sehingga berdampak pada laporan pajak periode yang "
|
||
#~ "dikunci. Untuk melakukan reset, Anda harus terlebih dahulu memodifikasi "
|
||
#~ "tanggal kunci spt Anda."
|
||
|
||
#~ msgid "any"
|
||
#~ msgstr "apapun"
|