438 lines
14 KiB
Plaintext
438 lines
14 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi_ubl_cii
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#
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# Translators:
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# Martin Trigaux, 2022
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# Abe Manyo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Abe Manyo, 2024\n"
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"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: id\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "1.0"
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msgstr "1.0"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
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msgid "42"
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msgstr "42"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "<strong>Format used to import the invoice: %s</strong>"
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msgstr "<strong>Format yang digunakan untuk mengimpor faktur ini: %s</strong>"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid ""
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"<strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>"
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msgstr ""
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"<strong>Format yang digunakan untuk mengimpor faktur ini: %s</strong> "
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"<p><li> %s </li></p>"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "A payment of %s was detected."
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msgstr "Pembayaran sebesar %s dideteksi."
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
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msgid "A-NZ BIS Billing 3.0"
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msgstr "A-NZ BIS Billing 3.0"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
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msgstr "Articles 226 items 11 to 15 Directive 2006/112/EN"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "At least one of the following fields %s is required on %s."
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msgstr "Setidaknya salah satu field berikut %s dibutuhkan pada %s."
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
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msgid "BIS3 DE (XRechnung)"
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msgstr "BIS3 DE (XRechnung)"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
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msgid ""
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"Common functions for EDI documents: generate the data, the constraints, etc"
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msgstr ""
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"Fungsi umum untuk dokumen EDI: generate the data, the constraints, etc"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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#, python-format
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msgid "Conditional cash/payment discount"
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msgstr "Diskon pembayaran/kas berkondisi"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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#, python-format
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msgid ""
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"Could not retrieve currency: %s. Did you enable the multicurrency option and"
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" activate the currency ?"
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msgstr ""
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"Tidak dapat mengambil mata uang: %s. Apakah Anda mengaktifkan opsi "
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"multicurrency dan mengaktifkan mata uangnya ?"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Could not retrieve the tax: %s %% for line '%s'."
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msgstr "Tidak dapat mengambil pajak: %s %% untuk baris '%s'."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Could not retrieve the unit of measure for line with label '%s'."
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msgstr "Tidak dapat mengambil satuan ukuran untuk baris dengan label '%s'."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Down Payment"
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msgstr "Down Payment"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Down Payments"
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msgstr "Down Payment"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
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msgid "E-FFF (BE)"
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msgstr "E-FFF (BE)"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format
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msgid "EDI format"
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msgstr "Format EDI"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "EN 16931"
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msgstr "EN 16931"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "Each invoice line shall have one and only one tax."
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msgstr "Setiap baris faktur harus memiliki satu dan hanya satu pajak."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "Each invoice line should have a product or a label."
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msgstr "Setiap baris faktur harus memiliki setidaknya produk atau label."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Each invoice line should have at least one tax."
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msgstr "Setiap baris faktur harus memiliki setidaknya satu pajak."
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_mail_template
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msgid "Email Templates"
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msgstr "Templat Email"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
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#, python-format
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msgid ""
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"Errors occured while creating the EDI document (format: %s). The receiver "
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"might refuse it."
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msgstr ""
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"Error terjadi saat membuat dokumen EDI (format: %s). Penerima mungkin "
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"menolak."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Export outside the EU"
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msgstr "Ekspor keluar UE"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
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msgid "Factur-x/XRechnung CII 2.2.0"
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msgstr "Factur-x/XRechnung CII 2.2.0"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid ""
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"For intracommunity supply, the actual delivery date or the invoicing period "
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"should be included."
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msgstr ""
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"Untuk intracommunity supply, tanggal pengiriman asli atau periode faktur "
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"harus dimasukkan."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "For intracommunity supply, the delivery address should be included."
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msgstr "Untuk intracommunity supply, alamat pengiriman harus dimasukkan."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Intra-Community supply"
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msgstr "Intracommunity supply"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "Invoice generated by Odoo"
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msgstr "Faktur dibuat oleh Odoo"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "No Electronic Address Scheme (EAS) could be found for %s."
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msgstr ""
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"Tidak ada Electronic Address Scheme (EAS) yang dapat ditemukan untuk %s."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid ""
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"No gross price, net price nor line subtotal amount found for line in xml"
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msgstr ""
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"Tidak ada harga kotor, harga bersih atau baris jumlah subtotal yang "
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"ditemukan untuk baris di xml"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "Odoo"
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msgstr "Odoo"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
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msgid "Report Action"
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msgstr "Report Action"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
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msgid "SG BIS Billing 3.0"
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msgstr "SG BIS Billing 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
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msgid "SI-UBL 2.0 (NLCIUS)"
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msgstr "SI-UBL 2.0 (NLCIUS)"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Tax '%s' is invalid: %s"
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msgstr "Pajak '%s' tidak valid: %s"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid ""
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"The VAT number of the supplier does not seem to be valid. It should be of "
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"the form: NO179728982MVA."
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msgstr ""
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"Nomor PPN dari pemasok sepertinya tidak valid. Nomor VAT harusnya dalam "
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"format: NO179728982MVA"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "The VAT of the %s should be prefixed with its country code."
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msgstr "PPN dari %s harus diberikan awalan kode negara yang sesuai."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "The country is required for the %s."
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msgstr "Negara dibutuhkan untuk %s."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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#, python-format
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msgid "The currency '%s' is not active."
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msgstr "Mata uang '%s' tidak aktif."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "The customer %s must have a Bronnoysund company registry."
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "The customer %s must have a KVK or OIN number."
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msgstr "Pelanggan %s harus memiliki nomor KVK atau OIN>"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "The element %s is required on %s."
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msgstr "Element %s dibutuhkan pada %s."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "The field %s is required on %s."
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msgstr "Field %s dibutuhkan pada %s."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
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#, python-format
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msgid ""
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"The field 'Sanitized Account Number' is required on the Recipient Bank."
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msgstr "Field 'Sanitized Account Number' diperlukan pada Bank Penerima."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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#, python-format
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msgid ""
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"The invoice has been converted into a credit note and the quantities have "
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"been reverted."
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msgstr ""
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"Faktur yang telah dikonversi menjadi nota kredit dan kuantitas yang telah "
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"dipulihkan kembali."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The journal in which to upload should either be a sale or a purchase "
|
||
|
"journal."
|
||
|
msgstr ""
|
||
|
"Jurnal dimana untuk mengunggah harus merupakan jurnal sale atau pembelian."
|
||
|
|
||
|
#. module: account_edi_ubl_cii
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
|
#, python-format
|
||
|
msgid "The supplier %s must have a Bronnoysund company registry."
|
||
|
msgstr "Pemasok %s harus memiliki registry perusahaan Bronnoysund."
|
||
|
|
||
|
#. module: account_edi_ubl_cii
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
|
#, python-format
|
||
|
msgid "The supplier %s must have a KVK or OIN number."
|
||
|
msgstr "Pemasok %s harus memiliki nomor KVK atau OIN."
|
||
|
|
||
|
#. module: account_edi_ubl_cii
|
||
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
|
||
|
msgid "UBL 2.0"
|
||
|
msgstr "UBL 2.0"
|
||
|
|
||
|
#. module: account_edi_ubl_cii
|
||
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
|
||
|
msgid "UBL 2.1"
|
||
|
msgstr "UBL 2.1"
|
||
|
|
||
|
#. module: account_edi_ubl_cii
|
||
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
|
||
|
msgid "UBL BIS Billing 3.0.12"
|
||
|
msgstr "UBL BIS Billing 3.0.12"
|
||
|
|
||
|
#. module: account_edi_ubl_cii
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
|
||
|
"each invoice line should be greater than 0."
|
||
|
msgstr ""
|
||
|
"Saat Canary Island General Indirect Tax (IGIC) diterapkan, tarif pajak pada "
|
||
|
"setiap baris faktur harus lebih besar dari 0."
|
||
|
|
||
|
#. module: account_edi_ubl_cii
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
|
||
|
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
|
||
|
" code (BT-151)."
|
||
|
msgstr ""
|
||
|
"Anda harus memasukkan setidaknya satu pajak per baris faktur. [BR-"
|
||
|
"CO-04]-Setiap baris Faktur (BG-25) akan dikategorikan dengan Invoiced item "
|
||
|
"VAT category code (BT-151)."
|
||
|
|
||
|
#. module: account_edi_ubl_cii
|
||
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
|
msgid "factur-x.xml"
|
||
|
msgstr "factur-x.xml"
|
||
|
|
||
|
#. module: account_edi_ubl_cii
|
||
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
|
msgid "fx"
|
||
|
msgstr "fx"
|
||
|
|
||
|
#. module: account_edi_ubl_cii
|
||
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
|
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|
||
|
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|