448 lines
16 KiB
Plaintext
448 lines
16 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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# * l10n_id_efaktur
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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+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-06 01:39+0000\n"
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"PO-Revision-Date: 2025-02-06 01:39+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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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"Plural-Forms: \n"
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#. module: l10n_id_efaktur
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__01
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__01
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msgid "01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__02
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__02
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msgid "02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__03
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__03
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msgid "03 Kepada Pemungut Selain Bendaharawan (BUMN)"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__04
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__04
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msgid "04 DPP Nilai Lain (PPN 1%)"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__05
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__05
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msgid "05 Besaran Tertentu"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__06
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__06
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msgid "06 to individuals holding foreign passports"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__07
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__07
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msgid ""
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"07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__08
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__08
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msgid "08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__09
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#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__09
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msgid "09 Penyerahan Aktiva ( Pasal 16D UU PPN )"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_config_settings_view_form
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" aria-label=\"Values set here are company-specific.\" "
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"groups=\"base.group_multi_company\" role=\"img\"/>"
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msgstr ""
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#. module: l10n_id_efaktur
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#. odoo-python
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#: code:addons/l10n_id_efaktur/models/account_move.py:0
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#, python-format
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msgid "A tax number must begin by a valid Kode Transaksi"
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msgstr ""
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#. module: l10n_id_efaktur
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#. odoo-python
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#: code:addons/l10n_id_efaktur/models/account_move.py:0
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#, python-format
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msgid "A tax number should have 16 digits"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__available
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msgid "Available"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model,name:l10n_id_efaktur.model_l10n_id_efaktur_efaktur_range
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msgid "Available E-faktur range"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_csv_created
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_csv_created
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_csv_created
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msgid "CSV Created"
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msgstr ""
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#. module: l10n_id_efaktur
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#. odoo-python
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#: code:addons/l10n_id_efaktur/models/account_move.py:0
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#, python-format
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msgid ""
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"Cannot mix VAT subject and Non-VAT subject items in the same invoice with "
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"this kode transaksi."
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__company_id
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msgid "Company"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model,name:l10n_id_efaktur.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_id_efaktur
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#. odoo-python
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#: code:addons/l10n_id_efaktur/models/account_move.py:0
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#, python-format
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msgid "Connect %(move_number)s with E-faktur to download this report"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model,name:l10n_id_efaktur.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_id_efaktur
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#. odoo-python
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#: code:addons/l10n_id_efaktur/models/account_move.py:0
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#, python-format
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msgid "Could not download E-faktur in draft state"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.actions.server,name:l10n_id_efaktur.dowload_efaktur_action
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msgid "Download e-Faktur"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,help:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_kode_transaksi
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#: model:ir.model.fields,help:l10n_id_efaktur.field_account_move__l10n_id_kode_transaksi
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#: model:ir.model.fields,help:l10n_id_efaktur.field_account_payment__l10n_id_kode_transaksi
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#: model:ir.model.fields,help:l10n_id_efaktur.field_res_partner__l10n_id_kode_transaksi
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#: model:ir.model.fields,help:l10n_id_efaktur.field_res_users__l10n_id_kode_transaksi
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msgid "Dua digit pertama nomor pajak"
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msgstr ""
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#. module: l10n_id_efaktur
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#. odoo-python
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#: code:addons/l10n_id_efaktur/models/account_move.py:0
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#, python-format
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msgid "E-faktur is not available for invoices without any taxes."
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msgstr ""
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#. module: l10n_id_efaktur
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#. odoo-python
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#: code:addons/l10n_id_efaktur/models/account_move.py:0
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#, python-format
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msgid "Edit Customer Information"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.efaktur_tree_view
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msgid "Efaktur Number"
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msgstr ""
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#. module: l10n_id_efaktur
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#. odoo-python
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#: code:addons/l10n_id_efaktur/models/efaktur.py:0
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#, python-format
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msgid "Efaktur interleaving range detected"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.account_move_efaktur_form_view
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msgid "Electronic Tax"
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msgstr ""
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#. module: l10n_id_efaktur
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#. odoo-python
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#: code:addons/l10n_id_efaktur/models/efaktur.py:0
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#, python-format
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msgid "First 5 digits should be same in Start Number and End Number."
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__id
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msgid "ID"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_pkp
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_pkp
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msgid "ID PKP"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model_terms:ir.actions.act_window,help:l10n_id_efaktur.efaktur_invoice_action
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msgid ""
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"In order to be able to export customer invoices as e-Faktur\n"
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" for the Indonesian government, you need to put here the ranges\n"
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" of numbers you were assigned by the government.\n"
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" When you validate an invoice, a number will be assigned based on these ranges.\n"
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" Afterwards, you can filter the invoices still to export in the\n"
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" invoices list and click on Action > Download e-Faktur"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_config_settings_view_form
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msgid "Indonesian Localization"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_partner_tax_form_view
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msgid "Indonesian Taxes"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model,name:l10n_id_efaktur.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_kode_transaksi
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_kode_transaksi
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_kode_transaksi
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_kode_transaksi
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_kode_transaksi
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msgid "Kode Transaksi"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_attachment_id
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_attachment_id
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_attachment_id
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msgid "L10N Id Attachment"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_need_kode_transaksi
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_need_kode_transaksi
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_need_kode_transaksi
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msgid "L10N Id Need Kode Transaksi"
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msgstr ""
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#. module: l10n_id_efaktur
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#. odoo-python
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#: code:addons/l10n_id_efaktur/models/efaktur.py:0
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#, python-format
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msgid ""
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"Last 8 digits of End Number should be greater than the last 8 digit of Start"
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" Number"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: l10n_id_efaktur
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#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__write_uid
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msgid "Last Updated by"
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msgstr ""
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|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__write_date
|
||
|
|
msgid "Last Updated on"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__max
|
||
|
|
msgid "Max"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__min
|
||
|
|
msgid "Min"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_nik
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_nik
|
||
|
|
msgid "NIK"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Please make sure that you've input the appropriate NPWP or NIK for the "
|
||
|
|
"following customer"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_replace_invoice_id
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_replace_invoice_id
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_replace_invoice_id
|
||
|
|
msgid "Replace Invoice"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Replacement invoice only for invoices on which the e-Faktur is generated. "
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.account_move_efaktur_form_view
|
||
|
|
msgid "Reset E-Faktur"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Some documents are not Customer Invoices"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Some documents don't have a transaction code"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_config_settings__l10n_id_tax_address
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_tax_address
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_tax_address
|
||
|
|
msgid "Tax Address"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_config_settings__l10n_id_tax_name
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_tax_name
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_tax_name
|
||
|
|
msgid "Tax Name"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_tax_number
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_tax_number
|
||
|
|
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_tax_number
|
||
|
|
msgid "Tax Number"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "The difference between the two numbers must not be greater than 10.000"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "The third digit of a tax number must be 0 or 1"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"There is no Efaktur number available. Please configure the range you get "
|
||
|
|
"from the government in the e-Faktur menu. "
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "There should be 13 digits in each number."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.view_account_invoice_filter
|
||
|
|
msgid "To Generate e-Faktur"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.efaktur_tree_view
|
||
|
|
msgid "Total Available"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You can only change the number manually for a Vendor Bills and Credit Notes"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "You have already generated the tax report for this document: %s"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "You need to put a Kode Transaksi for this partner."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_id_efaktur
|
||
|
|
#: model:ir.actions.act_window,name:l10n_id_efaktur.efaktur_invoice_action
|
||
|
|
#: model:ir.ui.menu,name:l10n_id_efaktur.menu_efaktur_action
|
||
|
|
msgid "e-Faktur"
|
||
|
|
msgstr ""
|