# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_debit_note # # Translators: # Wil Odoo, 2024 # Abe Manyo, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-09-25 08:39+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Abe Manyo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_debit_note #: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit msgid "Debit Notes" msgstr "Nota Debit" #. module: account_debit_note #: model:ir.model,name:account_debit_note.model_account_debit_note msgid "Add Debit Note wizard" msgstr "Wizard Tambahkan Nota Debit" #. module: account_debit_note #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note msgid "Cancel" msgstr "Batal" #. module: account_debit_note #: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " debit notes made from this journal" msgstr "" "Centang kotak ini bila Anda tidak ingin berbagi urutan yang sama untuk " "faktur dan nota debit yang dibuat dari jurnal ini" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines msgid "Copy Lines" msgstr "Salin Baris" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code msgid "Country Code" msgstr "Kode Negara" #. module: account_debit_note #: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note msgid "Create Debit Note" msgstr "Buat Nota Debit" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid msgid "Created by" msgstr "Dibuat oleh" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date msgid "Created on" msgstr "Dibuat pada" #. module: account_debit_note #: model:ir.actions.server,name:account_debit_note.action_move_debit_note #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit msgid "Debit Note" msgstr "Nota Debit" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note msgid "Debit Note Date" msgstr "Tanggal Nota Debit" #. module: account_debit_note #. odoo-python #: code:addons/account_debit_note/models/account_move.py:0 #: code:addons/account_debit_note/wizard/account_debit_note.py:0 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit msgid "Debit Notes" msgstr "Nota-Nota Debit" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence msgid "Dedicated Debit Note Sequence" msgstr "Dedicated Debit Note Sequence" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name msgid "Display Name" msgstr "Nama Tampilan" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id msgid "ID" msgstr "ID" #. module: account_debit_note #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id msgid "If empty, uses the journal of the journal entry to be debited." msgstr "Bila kosong, menggunakan jurnal dari entri jurnal untuk didebit." #. module: account_debit_note #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines msgid "" "In case you need to do corrections for every line, it can be in handy to " "copy them. We won't copy them for debit notes from credit notes. " msgstr "" "Dalam kasus dimana Anda membutuhkan koreksi untuk setiap baris, mungkin " "dapat membantu untuk menyalin mereka. Kami tidak akan menyalim mereka untuk " "nota debit dari nota kredit." #. module: account_debit_note #: model:ir.model,name:account_debit_note.model_account_journal msgid "Journal" msgstr "Jurnal" #. module: account_debit_note #: model:ir.model,name:account_debit_note.model_account_move msgid "Journal Entry" msgstr "Entri Jurnal" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type msgid "Journal Type" msgstr "Tipe Jurnal" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid msgid "Last Updated by" msgstr "Terakhir Diperbarui oleh" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date msgid "Last Updated on" msgstr "Terakhir Diperbarui pada" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids msgid "Move" msgstr "Pergerakan" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type msgid "Move Type" msgstr "Tipe Pergerakan" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count msgid "Number of Debit Notes" msgstr "Jumlah Nota Debit" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id msgid "Original Invoice Debited" msgstr "Faktur Asli yang Didebit" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason msgid "Reason" msgstr "Alasan" #. module: account_debit_note #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "Kode ISO negara dalam dua karakter.\n" "Anda dapat menggunakan kolom ini untuk pencarian cepat." #. module: account_debit_note #: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids #: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids msgid "The debit notes created for this invoice" msgstr "Nota debit dibuat untuk faktur ini" #. module: account_debit_note #. odoo-python #: code:addons/account_debit_note/wizard/account_debit_note.py:0 msgid "This debit note was created from: %s" msgstr "Nota debit dibuat dari: %s" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id msgid "Use Specific Journal" msgstr "Gunakan Jurnal Khusus" #. module: account_debit_note #. odoo-python #: code:addons/account_debit_note/wizard/account_debit_note.py:0 msgid "" "You can make a debit note only for a Customer Invoice, a Customer Credit " "Note, a Vendor Bill or a Vendor Credit Note." msgstr "" "Anda dapat membuat nota debit hanya untuk Faktur Pelanggan, Nota Kredit " "Pelnggan, Tagihan Vendor atau Nota Kredit Vendor." #. module: account_debit_note #. odoo-python #: code:addons/account_debit_note/wizard/account_debit_note.py:0 msgid "You can only debit posted moves." msgstr "Anda hanya dapat melakukan debit pada pergerakan yang dipost." #. module: account_debit_note #. odoo-python #: code:addons/account_debit_note/wizard/account_debit_note.py:0 msgid "" "You can't make a debit note for an invoice that is already linked to a debit" " note." msgstr "" "Anda tidak dapat membuat nota debit untuk faktur yang sudah di-link ke nota " "debit."