# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_id_efaktur
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-06 01:39+0000\n"
"PO-Revision-Date: 2025-02-06 01:39+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_id_efaktur
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__01
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__01
msgid "01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__02
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__02
msgid "02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__03
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__03
msgid "03 Kepada Pemungut Selain Bendaharawan (BUMN)"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__04
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__04
msgid "04 DPP Nilai Lain (PPN 1%)"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__05
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__05
msgid "05 Besaran Tertentu"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__06
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__06
msgid "06 to individuals holding foreign passports"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__07
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__07
msgid ""
"07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__08
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__08
msgid "08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__09
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__09
msgid "09 Penyerahan Aktiva ( Pasal 16D UU PPN )"
msgstr ""

#. module: l10n_id_efaktur
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""

#. module: l10n_id_efaktur
#. odoo-python
#: code:addons/l10n_id_efaktur/models/account_move.py:0
#, python-format
msgid "A tax number must begin by a valid Kode Transaksi"
msgstr ""

#. module: l10n_id_efaktur
#. odoo-python
#: code:addons/l10n_id_efaktur/models/account_move.py:0
#, python-format
msgid "A tax number should have 16 digits"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__available
msgid "Available"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model,name:l10n_id_efaktur.model_l10n_id_efaktur_efaktur_range
msgid "Available E-faktur range"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_csv_created
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_csv_created
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_csv_created
msgid "CSV Created"
msgstr ""

#. module: l10n_id_efaktur
#. odoo-python
#: code:addons/l10n_id_efaktur/models/account_move.py:0
#, python-format
msgid ""
"Cannot mix VAT subject and Non-VAT subject items in the same invoice with "
"this kode transaksi."
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__company_id
msgid "Company"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model,name:l10n_id_efaktur.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_id_efaktur
#. odoo-python
#: code:addons/l10n_id_efaktur/models/account_move.py:0
#, python-format
msgid "Connect %(move_number)s with E-faktur to download this report"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model,name:l10n_id_efaktur.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_id_efaktur
#. odoo-python
#: code:addons/l10n_id_efaktur/models/account_move.py:0
#, python-format
msgid "Could not download E-faktur in draft state"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__create_date
msgid "Created on"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.actions.server,name:l10n_id_efaktur.dowload_efaktur_action
msgid "Download e-Faktur"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,help:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_kode_transaksi
#: model:ir.model.fields,help:l10n_id_efaktur.field_account_move__l10n_id_kode_transaksi
#: model:ir.model.fields,help:l10n_id_efaktur.field_account_payment__l10n_id_kode_transaksi
#: model:ir.model.fields,help:l10n_id_efaktur.field_res_partner__l10n_id_kode_transaksi
#: model:ir.model.fields,help:l10n_id_efaktur.field_res_users__l10n_id_kode_transaksi
msgid "Dua digit pertama nomor pajak"
msgstr ""

#. module: l10n_id_efaktur
#. odoo-python
#: code:addons/l10n_id_efaktur/models/account_move.py:0
#, python-format
msgid "E-faktur is not available for invoices without any taxes."
msgstr ""

#. module: l10n_id_efaktur
#. odoo-python
#: code:addons/l10n_id_efaktur/models/account_move.py:0
#, python-format
msgid "Edit Customer Information"
msgstr ""

#. module: l10n_id_efaktur
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.efaktur_tree_view
msgid "Efaktur Number"
msgstr ""

#. module: l10n_id_efaktur
#. odoo-python
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
#, python-format
msgid "Efaktur interleaving range detected"
msgstr ""

#. module: l10n_id_efaktur
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.account_move_efaktur_form_view
msgid "Electronic Tax"
msgstr ""

#. module: l10n_id_efaktur
#. odoo-python
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
#, python-format
msgid "First 5 digits should be same in Start Number and End Number."
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__id
msgid "ID"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_pkp
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_pkp
msgid "ID PKP"
msgstr ""

#. module: l10n_id_efaktur
#: model_terms:ir.actions.act_window,help:l10n_id_efaktur.efaktur_invoice_action
msgid ""
"In order to be able to export customer invoices as e-Faktur\n"
"                    for the Indonesian government, you need to put here the ranges\n"
"                    of numbers you were assigned by the government.\n"
"                    When you validate an invoice, a number will be assigned based on these ranges.\n"
"                    Afterwards, you can filter the invoices still to export in the\n"
"                    invoices list and click on Action &gt; Download e-Faktur"
msgstr ""

#. module: l10n_id_efaktur
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_config_settings_view_form
msgid "Indonesian Localization"
msgstr ""

#. module: l10n_id_efaktur
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_partner_tax_form_view
msgid "Indonesian Taxes"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model,name:l10n_id_efaktur.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_kode_transaksi
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_kode_transaksi
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_kode_transaksi
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_kode_transaksi
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_kode_transaksi
msgid "Kode Transaksi"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_attachment_id
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_attachment_id
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_attachment_id
msgid "L10N Id Attachment"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_need_kode_transaksi
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_need_kode_transaksi
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_need_kode_transaksi
msgid "L10N Id Need Kode Transaksi"
msgstr ""

#. module: l10n_id_efaktur
#. odoo-python
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
#, python-format
msgid ""
"Last 8 digits of End Number should be greater than the last 8 digit of Start"
" Number"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range____last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_id_efaktur
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__write_uid
msgid "Last Updated by"
msgstr ""

#. 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 ""