# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_id_efaktur # msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-12-04 02:05+0000\n" "PO-Revision-Date: 2023-12-04 19:08+0800\n" "Last-Translator: \n" "Language-Team: \n" "Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=1; plural=0;\n" "X-Generator: Poedit 3.4.1\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 To the Parties that is not VAT Collector (Regular Customers)" msgstr "01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)" #. 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 To the Treasurer" msgstr "02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)" #. 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 To other VAT Collectors other than the Treasurer" msgstr "03 Kepada Pemungut Selain Bendaharawan (BUMN)" #. 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 Other Value of VAT Imposition Base" msgstr "04 DPP Nilai Lain (PPN 1%)" #. 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 Specified Amount (Article 9A Paragraph (1) VAT Law)" msgstr "05 Besaran Tertentu" #. 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 Other Deliveries" msgstr "06 Penyerahan Lainnya (Turis Asing)" #. 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 Deliveries that the VAT is not Collected" msgstr "" "07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)" #. 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 Deliveries that the VAT is Exempted" msgstr "08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)" #. 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 09 Deliveries of Assets (Article 16D of VAT Law)" msgstr "09 Penyerahan Aktiva ( Pasal 16D UU PPN )" #. module: l10n_id_efaktur #: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: l10n_id_efaktur #: code:addons/l10n_id_efaktur/models/account_move.py:0 #, python-format msgid "A tax number must begin by a valid Kode Transaksi" msgstr "Nomor pajak harus dimulai dengan Kode Transaksi yang valid" #. module: l10n_id_efaktur #: code:addons/l10n_id_efaktur/models/account_move.py:0 #, python-format msgid "A tax number should have 16 digits" msgstr "Nomor pajak harus memiliki 16 angka" #. module: l10n_id_efaktur #: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__available msgid "Available" msgstr "Tersedia" #. module: l10n_id_efaktur #: model:ir.model,name:l10n_id_efaktur.model_l10n_id_efaktur_efaktur_range msgid "Available E-faktur range" msgstr "Rentang E-faktur yang tersedia" #. 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 "CSV Dibuat" #. module: l10n_id_efaktur #: 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 "" "Tidak dapat menggabungkan subjek PPN dan subjek Bukan PPN dalam faktur yang " "sama dengan kode transaksi ini." #. module: l10n_id_efaktur #: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__company_id msgid "Company" msgstr "Perusahaan" #. module: l10n_id_efaktur #: model:ir.model,name:l10n_id_efaktur.model_res_config_settings msgid "Config Settings" msgstr "Pengaturan Konfigurasi" #. module: l10n_id_efaktur #: 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 "Hubungkan %(move_number)s dengan E-faktur untuk mengunduh laporan ini" #. module: l10n_id_efaktur #: model:ir.model,name:l10n_id_efaktur.model_res_partner msgid "Contact" msgstr "Kontak" #. module: l10n_id_efaktur #: code:addons/l10n_id_efaktur/models/account_move.py:0 #, python-format msgid "Could not download E-faktur in draft state" msgstr "Tidak dapat mengunduh E-faktur dalam status draft" #. 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 "Dibuat oleh" #. 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 "Dibuat pada" #. 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 "Nama Tampilan" #. module: l10n_id_efaktur #: model:ir.actions.server,name:l10n_id_efaktur.dowload_efaktur_action msgid "Download e-Faktur" msgstr "Unduh e-Faktur" #. 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 "Dua digit pertama nomor pajak" #. 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 "E-faktur tidak tersedia untuk faktur tanpa pajak apapun." #. module: l10n_id_efaktur #: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.efaktur_tree_view msgid "Efaktur Number" msgstr "Nomor Efaktur" #. module: l10n_id_efaktur #: code:addons/l10n_id_efaktur/models/efaktur.py:0 #, python-format msgid "Efaktur interleaving range detected" msgstr "Interleaving range Efaktur dideteksi" #. module: l10n_id_efaktur #: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.account_move_efaktur_form_view msgid "Electronic Tax" msgstr "Pajak Elektronik" #. module: l10n_id_efaktur #: 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 "5 angka pertama harus sama dengan Nomor Awal dan Nomor Akhir." #. module: l10n_id_efaktur #: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__id msgid "ID" msgstr "ID" #. 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 "ID PKP" #. 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 > Download e-Faktur" msgstr "" "Agar dapat mengekspor faktur pelanggan sebagai e-Faktur\n" " untuk pemerintah Indonesia, Anda harus menaruh di sini " "rentang\n" " nomor yang diberikan ke Anda oleh pemerintah.\n" " Saat Anda memvalidasi faktur, nomor akan diberikan ke " "Anda berdasarkan rentang-rentang ini.\n" " Setelahnya, Anda dapat memfilter faktur yang masih akan " "diekspor di\n" " daftar faktur dan klik pada Action > Unduh e-Faktur" #. module: l10n_id_efaktur #: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_config_settings_view_form msgid "Indonesian Localization" msgstr "Lokalisasi Indonesia" #. module: l10n_id_efaktur #: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_partner_tax_form_view msgid "Indonesian Taxes" msgstr "Pajak-Pajak Indonesia" #. module: l10n_id_efaktur #: model:ir.model,name:l10n_id_efaktur.model_account_move msgid "Journal Entry" msgstr "Entri Jurnal" #. 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 "Kode Transaksi" #. 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 "Lampiran L10N Id" #. 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 "L10N Id Membutuhkan Kode Transaksi" #. module: l10n_id_efaktur #: 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 "" "8 angka terakhir dari Nomor Akhir harus lebih besar dari 8 angka terakhir " "dari Nomor Awal" #. 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 "Dimodifikasi Terakhir pada" #. 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 "Diperbarui Terakhir oleh" #. 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 "Diperbarui Terakhir pada" #. module: l10n_id_efaktur #: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__max msgid "Max" msgstr "Maks" #. module: l10n_id_efaktur #: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__min msgid "Min" msgstr "Min" #. 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 "NIK" #. 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 "Ganti Faktur" #. module: l10n_id_efaktur #: 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 "Faktur pengganti hanya untuk faktur yang dibuat oleh e-Faktur. " #. module: l10n_id_efaktur #: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.account_move_efaktur_form_view msgid "Reset E-Faktur" msgstr "Reset E-Faktur" #. module: l10n_id_efaktur #: code:addons/l10n_id_efaktur/models/account_move.py:0 #, python-format msgid "Some documents are not Customer Invoices" msgstr "Beberapa dokumen bukan merupakan Faktur Pelanggan" #. module: l10n_id_efaktur #: code:addons/l10n_id_efaktur/models/account_move.py:0 #, python-format msgid "Some documents don't have a transaction code" msgstr "Beberapa dokumen tidak memiliki kode transaksi" #. 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 "Alamat Pajak" #. 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 "Nama Pajak" #. 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 "Nomor Pajak" #. module: l10n_id_efaktur #: 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 "Perbedaan antara dua nomor tidak boleh lebih besar dari 10.000" #. module: l10n_id_efaktur #: 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 "Angka ketiga dari nomor pajak harus 0 atau 1" #. module: l10n_id_efaktur #: 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 "" "Tidak ada nomor Efaktur yang tersedia. Silakan konfigurasi rentang yang " "Anda dapat dari pemerintah di menu e-Faktur. " #. module: l10n_id_efaktur #: code:addons/l10n_id_efaktur/models/efaktur.py:0 #, python-format msgid "There should be 13 digits in each number." msgstr "Harus ada 13 angka di setiap nomor." #. module: l10n_id_efaktur #: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.view_account_invoice_filter msgid "To Generate e-Faktur" msgstr "Untuk Membuat e-Faktur" #. module: l10n_id_efaktur #: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.efaktur_tree_view msgid "Total Available" msgstr "Total Tersedia" #. module: l10n_id_efaktur #: 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 "" "Anda hanya dapat mengubah nomor secara manual untuk Tagihan Vendor dan Nota " "Kredit" #. module: l10n_id_efaktur #: 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 "Anda sudah membuat laporan pajak untuk dokumen berikut: %s" #. module: l10n_id_efaktur #: code:addons/l10n_id_efaktur/models/account_move.py:0 #, python-format msgid "You need to put a Kode Transaksi for this partner." msgstr "Anda harus mengisi Kode Transaksi untuk partner ini." #. 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 "e-Faktur"