# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_reports
# 
# Translators:
# Martin Trigaux, 2024
# Abe Manyo, 2024
# Wil Odoo, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:42+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Wil Odoo, 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_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid " and %s others"
msgstr "dan %s lainnya"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid " and one other"
msgstr "dan satu lainnya"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid " is not supported by the Journal Report"
msgstr "tidak didukung oleh Laporan Jurnal"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "\" account balance is affected by"
msgstr "\" saldo akun dipengaruhi oleh"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "%s is not a numeric value"
msgstr "%s bukan merupakan nilai numerik"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "%s selected"
msgstr "%s dipilih"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts."
msgstr ""
"Caret option 'Buka Buku Besar Umum' hanya tersedia untuk report lines yang "
"menarget akun."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"'View Bank Statement' caret option is only available for report lines "
"targeting bank statements."
msgstr ""
"Caret option 'Lihat Laporan Bank' hanya tersedia untuk report lines yang "
"menarget laporan bank."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "'external' engine does not support groupby, limit nor offset."
msgstr "Engine 'external' tidak mendukung gropby, limit ataupun offset."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(%s lines)"
msgstr "(%s lines)"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_receipts
msgid "(+) Outstanding Receipts"
msgstr "(+) Resi Belum Lunas"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_payments
msgid "(-) Outstanding Payments"
msgstr "(-) Pembayaran Belum Lunas"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(1 line)"
msgstr "(1 line)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(No Group)"
msgstr "(Tidak ada Kelompok)"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid ", Including Analytic Simulations"
msgstr ", termasuk Simulasi Analiti"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid ", Only Show Unreconciled Entries"
msgstr ", Hanya menunjukkan Entri yang Belum Direkonsiliasi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid ", leading to an unexplained difference of"
msgstr ", berujung pada perbedaan yang tidak dapat dijelaskan sebesar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "-> Refresh"
msgstr "-> Refresh"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "1-30"
msgstr "1-30"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "31-60"
msgstr "31-60"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "61-90"
msgstr "61-90"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "91-120"
msgstr "91-120"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i>Error yang ditandai dengan <i class=\"fa fa-warning\"/> sangat penting "
"dan mencegah pembuatan file.</i>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
msgid "<span class=\"o_stat_text\">Partner Ledger</span>"
msgstr "<span class=\"o_stat_text\">Ledger Mitra</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">Rekonsiliasi</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr "<span>Satu atau lebih error terjadi pada pembuatan file:</span>"

#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr "Kelompok horizontal dengan nama yang sama sudah tersedia."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
#, python-format
msgid "A line with a 'Group By' value cannot have children."
msgstr ""
"Baris dengan value 'Kelompokkan Berdasarkan' tidak boleh memiliki anak."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"Satuan pajak hanya dapat dibuat di antara perusahaan yang memiliki mata uang"
" utama yang sama."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"A tax unit must contain a minimum of two companies. You might want to delete"
" the unit."
msgstr ""
"Satuan pajak harus memiliki minimal dua perusahaan. Anda mungkin perlu "
"menghapus satuan tersebut."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "AKTIVA"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.journal_report_communication
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#, python-format
msgid "Account"
msgstr "Akun"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr "Templat Bagan Akun"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Account Code"
msgstr "Kode Akun"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Account Code / Tag"
msgstr "Kode / Tag Akun"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "Account Display Representative Field"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr "Account Report Custom Handler"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_footnote
msgid "Account Report Footnote"
msgstr "Account Report Footnote"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_report_handler
msgid "Account Report Handler for Tax Reports"
msgstr "Account Report Handler for Tax Reports"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "Account Represented Company"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "Account Revaluation Journal"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
#, python-format
msgid "Account:"
msgstr "Account:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "Firma Akuntansi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
msgid "Accounting Report"
msgstr "Laporan Akuntansi"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Accounting Report Expression"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
msgid "Accounting Report Line"
msgstr "Accounting Report Line"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "Laporan Akuntansi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#, python-format
msgid "Accounts"
msgstr "Akun"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr "Laporan Coverage Akun"

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr "Akun untuk Disesuaikan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Accounts coverage"
msgstr "Coverage akun"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
msgid "Action"
msgstr "Tindakan"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
msgid ""
"Actions may trigger specific behavior like opening calendar view or "
"automatically mark as done when a document is uploaded"
msgstr ""
"Tindakan dapat memicu perilaku spesifik seperti membuka tampilan kalender "
"atau secara otomatis ditandai sebagai selesai saat dokumen diunggah"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "Aktivitas"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity_type
msgid "Activity Type"
msgstr "Tipe Aktivitas"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
#, python-format
msgid "Add a line"
msgstr "Tambahkan baris"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "Tambahkan total di bawah bagian"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "Pengaturan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "Adjustment Entry"
msgstr "Penyesuaian entri"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Advance Payments received from customers"
msgstr "Tagihan Muka yang diterima dari pelanggan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Advance payments made to suppliers"
msgstr "Tagihan muka yang dibuat untuk pemasok"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "Lanjutan"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr "Aged Partner Balance Custom Handler"

#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "Umur Utang Dagang"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
msgid "Aged Payable Custom Handler"
msgstr "Aged Payable Custom Handler"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "Umur Utang Dagang"

#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "Umur Piutang"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
msgid "Aged Receivable Custom Handler"
msgstr "Aged Receivable Custom Handler"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "Umur Piutang"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "All"
msgstr "Semua"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Journals"
msgstr "Semua Jurnal"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "All Payable"
msgstr "Semua Hutang"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "All Receivable"
msgstr "Semua Piutang"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Report Variants"
msgstr "Semua Varian Laporan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid ""
"All selected companies or branches do not share the same Tax ID. Please "
"check the Tax ID of the selected companies."
msgstr ""
"Semua perusahaan atau cabang yang dipilih tidak memiliki Pajak ID yang sama."
" Mohon periksa Pajak ID dari perusahaan terpilih"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
msgid "Amount"
msgstr "Jumlah"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "Jumlah Mata Uang"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Amount In Currency"
msgstr "Jumlah Dalam Mata Uang"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Amount in currency: %s"
msgstr "Jumlah dalam mata uang: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Analytic Accounts Groupby"
msgstr "Analytic Accounts Groupby"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#, python-format
msgid "Analytic Filter"
msgstr "Filter Analitik"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
#, python-format
msgid "Analytic Group By"
msgstr "Analitik Dikelompokkan Berdasarkan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Analytic Plans Groupby"
msgstr "Analytic Plans Groupby"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.js:0
#: code:addons/account_reports/static/src/components/account_report/line_name/line_name.xml:0
#, python-format
msgid "Annotate"
msgstr "Anotasi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
#, python-format
msgid "Apply"
msgstr "Terapkan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "As of"
msgstr "Pada"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "As of %s"
msgstr "Sebagai %s"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "Pada tanggal"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#, python-format
msgid "Audit"
msgstr "Audit"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
msgid "Audit Reports"
msgstr "Laporan Audit"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "Hari rata-rata kreditur"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "Hari rata-rata debitur"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "B: %s"
msgstr "B: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, python-format
msgid "Balance"
msgstr "Saldo"

#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "Neraca Keuangan"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr "Saldo pada Current Rate"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr "Saldo pada Operation Rate"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr "Saldo dalam Mata Uang Asing"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, python-format
msgid "Balance of '%s'"
msgstr "Saldo dari '%s'"

#. module: account_reports
#: model:account.report.line,name:account_reports.balance_bank
msgid "Balance of Bank"
msgstr "Saldo Bank"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax advance payment account"
msgstr "Balance tax advance payment account"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax current account (payable)"
msgstr "Balance tax current account (payable)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax current account (receivable)"
msgstr "Balance tax current account (receivable)"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
msgid "Bank Reconciliation"
msgstr "Rekonsiliasi Bank"

#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "Laporan Rekonsiliasi Bank"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr "Custom Handler Laporan Rekonsiliasi Bank"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "Rekening Bank dan Kas"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Base Amount"
msgstr "Jumlah Dasar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Before"
msgstr "Sebelum"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, python-format
msgid "Cancel"
msgstr "Batal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Cannot audit tax from another model than account.tax."
msgstr "Tidak dapat mengaudit pajak dari model lain selain account.tax."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Cannot generate carryover values for all fiscal positions at once!"
msgstr ""
"Tidak dapat membuat carryover value secara serentak untuk semua posisi "
"fiskal!"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "Carryover"
msgstr "Carryover"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover adjustment for tax unit"
msgstr "Penyesuaian carryover untuk satuan pajak"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover can only be generated for a single column group."
msgstr "Carryover hanya dapat dibuat untuk kelompok satu kolom."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover from %s to %s"
msgstr "Carryover dari %s ke %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover lines for: %s"
msgstr "Baris carryover untuk: %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "Kas"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr "Custom Handler Laporan Arus Kas"

#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "Laporan Alur Kas"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash and cash equivalents, beginning of period"
msgstr "Kas dan setara kas, permulaan periode"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash and cash equivalents, closing balance"
msgstr "Kas dan setara kas, saldo penutupan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from financing activities"
msgstr "Aliran kas dari aktivitas keuangan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from investing & extraordinary activities"
msgstr "Aliran kas dari aktivitas investasi & kejadian luar biasa"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from operating activities"
msgstr "Aliran kas dari aktivitas operasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from unclassified activities"
msgstr "Aliran kas dari aktivitas yang tidak diklasifikasikan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash in"
msgstr "Kas masuk"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash out"
msgstr "Kas keluar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash paid for operating activities"
msgstr "Uang kas yang dibayar untuk kegiatan operasi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "Kas yang diterima"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash received from operating activities"
msgstr "Uang kas yang diterima dari kegiatan operasi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "Kas yang digunakan"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "Kelebiihan kas"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Ganti Tanggal yang Dikunci"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.js:0
#, python-format
msgid "Change expected date"
msgstr "Ganti tanggal perkiraan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#, python-format
msgid "Change expected payment date"
msgstr "Ganti tanggal perkiraan pembayaran"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "Check them"
msgstr "Check them"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Close"
msgstr "Tutup"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Closing Entry"
msgstr "Entri Penutupan"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "Saldo bank penutup"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
#, python-format
msgid "Codes:"
msgstr "Kode:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "Kolom"

#. module: account_reports
#: model:account.report.column,name:account_reports.general_ledger_report_communication
msgid "Communication"
msgstr "Komunikasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
#, python-format
msgid "Companies"
msgstr "Perusahaan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#, python-format
msgid "Company"
msgstr "Perusahaan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"Company %s already belongs to a tax unit in %s. A company can at most be "
"part of one tax unit per country."
msgstr ""
"Perusahaan %s sudah merupakan bagian satuan pajak di %s. Setiap perusahaan "
"hanya dapat menjadi bagian dari 1 satuan pajak di setiap negara."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Company Currency"
msgstr "Mata Uang Perusahaan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#, python-format
msgid "Company Only"
msgstr "Hanya Perusahaan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Company Settings"
msgstr "Pengaturan Perusahaan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "Comparison"
msgstr "Perbandingan"

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_config_settings
msgid "Config Settings"
msgstr "Pengaturan Konfigurasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Configure your TAX accounts - %s"
msgstr "Konfigurasi akun PAJAK Anda - %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "Konfigurasi akun pajak Anda"

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

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "Harga Pokok Penjualan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not expand term %s while evaluating formula %s"
msgstr "Tidak dapat expand term %s saat mengevaluasi formula %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not parse account_code formula from token '%s'"
msgstr "Tidak dapat parse formula account_code dari token '%s'"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
#, python-format
msgid "Country"
msgstr "Negara"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Kode Negara"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "Buat Entri"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr "Buat Item Menu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
msgid "Created by"
msgstr "Dibuat oleh"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
msgid "Created on"
msgstr "Dibuat pada"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#, python-format
msgid "Credit"
msgstr "Kredit"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "Mata Uang"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "Currency Rates (%s)"
msgstr "Nilai Tukar Mata Uang (%s)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Currency:"
msgstr "Mata Uang:"

#. module: account_reports
#: model:account.report.column,name:account_reports.deferred_expense_current
#: model:account.report.column,name:account_reports.deferred_revenue_current
msgid "Current"
msgstr "Terbaru"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "Aktiva Lancar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "Pasiva Terkini"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2
msgid "Current Year Allocated Earnings"
msgstr "Penghasilan Teralokasi pada Tahun Terkini"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
msgid "Current Year Earnings"
msgstr "Penghasilan Tahun Terkini"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
msgid "Current Year Unallocated Earnings"
msgstr "Penghasilan Belum Teralokasi pada Tahun Terkini"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "Aktiva terhadap Pasiva Terkini"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr "Custom Handler Model"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr "Nama Custom Handler Model"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, python-format
msgid ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"
msgstr ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
#, python-format
msgid "Date"
msgstr "Tanggal"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Date cannot be empty"
msgstr "Tanggal tidak boleh kosong"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#, python-format
msgid "Debit"
msgstr "Debit"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Deductible"
msgstr "Deductible"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
#, python-format
msgid "Deferrals have already been generated."
msgstr "Deferral sudah dibuat."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Deferred Entries"
msgstr "Entri-entri yang ditangguhkan"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
msgid "Deferred Expense"
msgstr "Penangguhan Pengeluaran "

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
msgid "Deferred Expense Custom Handler"
msgstr "Custom Handler Penangguhan Pengeluaran"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_expense_report
msgid "Deferred Expense Report"
msgstr "Laporan Penangguhan Pengeluaran"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
msgid "Deferred Expense Report Custom Handler"
msgstr "Custom Handler Laporan Penangguhan Pengeluaran"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
msgid "Deferred Revenue"
msgstr "Penangguhan Pendapatan"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
msgid "Deferred Revenue Custom Handler"
msgstr "Custom Handler Penangguhan Pendapatan "

#. module: account_reports
#: model:account.report,name:account_reports.deferred_revenue_report
msgid "Deferred Revenue Report"
msgstr "Laporan Penangguhan Pendapatan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "Definisi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity
msgid "Delay units"
msgstr "Satuan jeda"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
#, python-format
msgid "Depending moves"
msgstr "Depending moves"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Depreciation"
msgstr "Penyusutan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Difference from rounding taxes"
msgstr "Perbedaan dari pembulatan pajak"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
msgid "Display Custom Groupby Warning"
msgstr "Tampilkan Peringatan Kelompokkan Berdasarkan Kustom"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
msgid "Display Name"
msgstr "Nama Tampilan"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "Nama Dokumen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
msgid "Domain"
msgstr "Ruang Lingkup"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
#, python-format
msgid "Domestic"
msgstr "Lokal"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Download Anyway"
msgstr "Tetap Unduh"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "Unduh Laporan Pemeriksaan Data INalterability"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Due"
msgstr "Jatuh Tempo"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "Batas Waktu"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "Daftar Sales EC"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr "Custom Handler Laporan Sales EC"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "EC tax on non EC countries"
msgstr "Pajak EC pada negara bukan EC"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "EC tax on same country"
msgstr "Pajak EC di negara yang sama"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY"
msgstr "EKUITAS"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Editing a manual report line is not allowed in multivat setup when "
"displaying data from all fiscal positions."
msgstr ""
"Mengedit baris manual dalam laporan tidak diizinkan dalam setup multivat "
"saat menampilkan data dari semua posisi fiskal."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""
"Mengedit baris manual dalam laporan tidak diizinkan saat lebih dari satu "
"perusahaan dipilih. "

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Enable Sections"
msgstr "Aktifkan Bagian"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
#, python-format
msgid "Enable more ..."
msgstr "Aktifkan lebih banyak ..."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "End Balance"
msgstr "Salo Akhir"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "End of Last Financial Year"
msgstr "Akhir dari Tahun Keuangan Terakhir"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "End of Last Month"
msgstr "Akhir dari Bulan Terakhir"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "End of Last Quarter"
msgstr "Akhir dari Triwulan Terakhir"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Ending Balance:"
msgstr "Saldo Akhir:"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Engine"
msgstr "Mesin"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Entries with partners with no VAT"
msgstr "Entri dengan mitra tanpa PPN"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Error message"
msgstr "Pesan Error"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
#, python-format
msgid "Exchange Rates"
msgstr "Kurs"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "Kecualikan Mata Uang Provisi"

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "Akun yang DIkecualikan"

#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "Ringkasan Eksekutif"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_expected_date
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
msgid "Expected Date"
msgstr "Tanggal Perkiraan"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
msgid ""
"Expected payment date as manually set through the customer statement(e.g: if"
" you had the customer on the phone and want to remember the date he promised"
" he would pay)"
msgstr ""
"Tanggal perkiraan pembayaran yang diatur secara manual melalui pernyataan "
"pelanggan (misalnya: jika Anda menelepon pelanggan dan ingin mengingat "
"tanggal pembayaran yang ia janjikan)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#, python-format
msgid ""
"Expected payment date for journal item %r has been changed from %s to %s on "
"journal entry %r"
msgstr ""
"Tanggal pembayaran yang diharapkan untuk item jurnal %r telah diubah dari %s"
" menjadi %s pada entri jurnal %r"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "Akun Beban"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "Akun Pengeluaran Provisi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Expense Provision for %s"
msgstr "Pengeluaran Provisi untuk %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
#: model:account.report.line,name:account_reports.account_financial_report_expense0
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
msgid "Expenses"
msgstr "Pengeluaran"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, python-format
msgid "Export"
msgstr "Ekspor"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Ekspor format untuk laporan akuntansi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "Ekspor ke"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Wizard ekspor untuk laporan akuntansi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "Expression"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Expression labelled '%s' of line '%s' is being overwritten when computing "
"the current report. Make sure the cross-report aggregations of this report "
"only reference terms belonging to other reports."
msgstr ""
"Ekspresi dengan label '%s' dari baris '%s' ditulis ulang saat menghitung "
"laporan saat ini. Pastikan agregat laporan-silang dari laporan ini hanya "
"mereferensikan ketentuan yang berasal dari laporan lain."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "Kolom"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Field %s does not exist on account.move.line."
msgstr "Field %s tidak ada pada account.move.line."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Field %s of account.move.line is not stored, and hence cannot be used in a "
"groupby expression"
msgstr ""
"Field %s untuk account.move.line tidak disimpan, dan karenanya tidak dapat "
"digunakan di expression groupby"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from "
"[%s]."
msgstr ""
"Field 'Custom Handler Model' hanya dapat merujuk record yang diwarisi dari "
"[%s]."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
msgid "File Content"
msgstr "Konten File"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "File Download Errors"
msgstr "Error Mengunduh File"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_generation_errors
msgid "File Generation Errors"
msgstr "Error Membuat File"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
msgid "File Name"
msgstr "Nama File"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, python-format
msgid "Filters"
msgstr "Penyaring"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/aml_ir_filters.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, python-format
msgid "Filters:"
msgstr "Filter-Filter:"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Fiscal Position"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
#, python-format
msgid "Fiscal Position:"
msgstr "Posisi Fiskal:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
msgid "Fiscal Positions Synchronised"
msgstr "Sinkronisasi Posisi Fiskal"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid ""
"Fiscal Positions should apply to all companies of the tax unit. You may want"
" to"
msgstr ""
"Posisi Fiskal harus diterapkan ke semua perusahaan dari satuan pajak yang "
"sama. Anda mungkin harus"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_ids
msgid "Footnotes"
msgstr "Catatan kaki"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Foreign currencies adjustment entry as of %s"
msgstr "Entri penyesuaian mata uang asing sejak %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Formula"
msgstr "Rumus"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "From"
msgstr "Dari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"From %s\n"
"to  %s"
msgstr ""
"Dari %s\n"
"ke  %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr "Parameter Fungsi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "Function to Call"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
#, python-format
msgid "General Ledger"
msgstr "Buku Besar Umum"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "Custom Handler Buku Besar Umum"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Generate entry"
msgstr "Buat entri"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr "Generated Documents"

#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
msgid "Generic EC Sales List"
msgstr "Daftar Sales EC Umum"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr "Custom Handler Laporan Pajak Umum"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr "Custom Handler Laporan Pajak Umum (Akun -> Pajak)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr "Custom Handler Laporan Pajak Umum (Pajak -> Akun)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Global Tax Summary"
msgstr "Ringkasan Pajak Global"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Go to report configuration"
msgstr "Pergi ke konfigurasi laporan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Goods"
msgstr "Barang"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Grid"
msgstr "Grid"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "Laba Bruto"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "Laba bruto"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Margin laba kotor (laba kotor / penghasilan operasi)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Group By"
msgstr "Dikelompokkan berdasarkan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
#, python-format
msgid "Group By Months"
msgstr "Kelompokkan Berdasarkan Bulan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "Nama Kelompok"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Grouped Deferral Entry of %s"
msgstr "Grouped Deferral Entry untuk %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Grouped by month"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Hide lines at 0"
msgstr "Sembunyikan baris pada 0"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Hierarchy and Subtotals"
msgstr "Hirarki dan Subtotal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
#, python-format
msgid "Horizontal Group"
msgstr "Kelompok Horizontal"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#, python-format
msgid "Horizontal Group:"
msgstr "Kelompok Horizontal:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Horizontal Grouping"
msgstr "Pengelompokkan Horizontal"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr "Kelompok-kelompok Horizontal"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr "Kelompok horizontal untuk laporan-laporan"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr "Peraturan kelompok horizontal untuk laporan-laporan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Horizontal:"
msgstr "Horisontal:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "Seberapa sering spt harus dibuat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
msgid "ID"
msgstr "ID"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Impact On Grid"
msgstr "Dampak Pada Grid"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Impacted Tax Grids"
msgstr "Tax Grid Terdampak"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "In %s"
msgstr "Di %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Inactive"
msgstr "Tidak Aktif"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Include Analytic Simulations"
msgstr "Masukkan Simulasi Analitik"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Include Draft Entries"
msgstr "Masukkan Entri Draft"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
#, python-format
msgid "Include Payments"
msgstr "Masukkan Pembayaran"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "Including Analytic Simulations"
msgstr "Termasuk Simulasi Analitik"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
msgid "Including Unreconciled Payments"
msgstr "Termasuk Pembayaran yang Belum Direkonsilias "

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
msgid "Including Unreconciled Receipts"
msgstr "Termasuk Resi yang Belum Direkonsiliasi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
msgid "Income"
msgstr "Penghasilan"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "Akun Laba"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "Akun Pemasukkan Provisi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Income Provision for %s"
msgstr "Pemasukkan Provisi untuk %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, python-format
msgid "Inconsistent Statements"
msgstr "Laporan Tidak Konsisten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"Data tidak konsisten: lebih dari satu value eksternal pada tanggal yang sama"
" untuk baris eksternal 'most_recent'."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
msgstr ""
"report_id tidak konsisten dalam options dictionary. Option mengatakan %s; "
"laporan mengatakan %s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "Initial Balance"
msgstr "Saldo Awal"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
#, python-format
msgid "Insert foot note here"
msgstr "Masukkan catatan kaki disini"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Integer Rounding"
msgstr "Pembulatan Integer"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "Intra-community taxes are applied on"
msgstr "Pajak intra-community diterapkan pada"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Invalid Partners"
msgstr "Partner-Partner Tidak Valid"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Invalid Products"
msgstr "Produk-Produk Tidak Valid"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Invalid Taxes"
msgstr "Pajak-Pajak Tidak Valid"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid domain formula in expression %r of line %r: %s"
msgstr "Formula domain tidak valid di expression %r dari baris %r: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid method %r"
msgstr "Metode tidak valid %r"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid subformula in expression %r of line %r: %s"
msgstr "Subformula di expression %r dari baris %r tidak valid: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid token '%s' in account_codes formula '%s'"
msgstr "Token tidak valid '%s' di formula account_codes '%s'"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
#: model:account.report.column,name:account_reports.journal_report_date
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
msgid "Invoice Date"
msgstr "Tanggal Faktur"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
msgid "Is Account Coverage Report Available"
msgstr "Apakah Laporan Coverage Akun Tersedia"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
#, python-format
msgid "It seems there is some depending closing move to be posted"
msgstr "Sepertinya terdapat beberapa depending closing move untuk direkam"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Journal"
msgstr "Jurnal"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
msgid "Journal Entry"
msgstr "Entri Jurnal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Journal Groups"
msgstr "Journal Groups"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
msgid "Journal Item"
msgstr "Item Jurnal"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Journal Items"
msgstr "Item Jurnal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Journal Items for Tax Audit"
msgstr "Journal Items for Tax Audit"

#. module: account_reports
#: model:account.report,name:account_reports.journal_report
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Report"
msgstr "Laporan Jurnal"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr "Custom Handler Laporan Jurnal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Journal items with archived tax tags"
msgstr "Item jurnal dengan tag pajak yang diarsip"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Journals"
msgstr "Jurnal-jurnal"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_journal.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, python-format
msgid "Journals:"
msgstr "Jurnal:"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "PASIVA"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "LIABILITAS + EKUITAS"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
#: model:account.report.column,name:account_reports.journal_report_partner_name
#, python-format
msgid "Label"
msgstr "Label"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Last Financial Year"
msgstr "Tahun Keuangan yang Lalu"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Last Month"
msgstr "Bulan Lalu"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Last Quarter"
msgstr "Triwulan Lalu"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement"
msgstr "Statement Terakhir"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement balance + Transactions since statement"
msgstr "Saldo Laporan Terakhir + Transaksi semenjak laporan"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
msgid "Last Updated by"
msgstr "Terakhir Diperbarui oleh"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
msgid "Last Updated on"
msgstr "Terakhir Diperbarui pada"

#. module: account_reports
#: model:account.report.line,name:account_reports.last_statement_balance
msgid "Last statement balance"
msgstr "Statement balance terakhir"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Later"
msgstr "Nanti"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Latest Statement"
msgstr "Statement Terkini"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line_id
msgid "Line"
msgstr "Baris"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Line without formula"
msgstr "Baris tanpa formula"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "Baris"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Load more..."
msgstr "Muat lebih..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "Perusahaan Utama"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr ""
"Perusahaan utama untuk unit ini; perusahaan yang sebetulnya melaporkan dan "
"membayar pajak."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#, python-format
msgid "Make Adjustment Entry"
msgstr "Buat Entri Penyesuaian"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
msgid "Manage the file generation errors from report exports."
msgstr "Kelola error pembuatan file dari ekspor laporan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Manual value"
msgstr "Value manual"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Manual values"
msgstr "Value-value manual"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching"
msgstr "Sesuai"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "Anggota unit ini"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Method '%s' must start with the '%s' prefix."
msgstr "Metode '%s' harus memiliki awalan '%s'."

#. module: account_reports
#: model:account.report.line,name:account_reports.misc_operations
msgid "Misc. operations"
msgstr "Misc. operation"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Missing Company Data"
msgstr "Data Perusahaan Hilang"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
msgid "Model"
msgstr "Model"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr "Custom Handler Laporan Multicurrency Revaluation"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "Wizard Multicurrency Revaluation"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid ""
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
" %s"
msgstr ""
"Lebih dari satu draft entri penutupan pajak untuk posisi fiskal %s setelah %s. Seharusnya hanya ada satu. \n"
" %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid ""
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
" %s"
msgstr ""
"Lebih dari satu draft entri penutupan pajak untuk wilayah lokal Anda setelah %s. Seharusnya hanya ada satu. \n"
" %s"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
#, python-format
msgid "Name"
msgstr "Nama"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "Nama untuk diberikan ke dokumen yang dibuat."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "Laba Bersih"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "Aktiva bersih"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Net increase in cash and cash equivalents"
msgstr "Aktiva yang meningkat dalam kas dan setara kas"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / income)"
msgstr "Margin laba bersih (laba bersih / penghasilan)"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, python-format
msgid "No"
msgstr "Tidak"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "No Comparison"
msgstr "Tidak ada Perbandingan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "No VAT number associated with your company. Please define one."
msgstr ""
"Tidak ada nomor PPN yang terhubung ke perusahaan Anda. Mohon sediakan satu "
"nomor PPN."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "No adjustment needed"
msgstr "Tidak membutuhkan penyesuaian"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#, python-format
msgid "No data to display !"
msgstr "Tidak ada data untuk ditampilkan !"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/chart_template.py:0
#, python-format
msgid "No default miscellaneous journal could be found for the active company"
msgstr ""
"Tidak ada jurnal miscellaneous default yang dapat ditemukan untuk perusahaan"
" aktif"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "No entry to generate."
msgstr "Tidak ada entri untuk dibuat."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "No provision needed was found."
msgstr "Tidak ada provisi yang dibutuhkan yang ditemukan."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Non Trade Partners"
msgstr "Non Trade Partners"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Payable"
msgstr "Non Trade Payable"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Receivable"
msgstr "Non Trade Receivable"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Non-Deductible"
msgstr "Non-Deductible"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "None"
msgstr "Tidak Ada"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Not Started"
msgstr "Belum Mulai"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Number of periods cannot be smaller than 1"
msgstr "Jumlah periode tidak boleh lebih kecil dari 1"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "AKUN OFF-BALANCE SHEET"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Odoo Warning"
msgstr "Peringatan Odoo"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "Lebih Tua"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, python-format
msgid "One of the formats chosen can not be exported in the DMS"
msgstr "Salah satu format yang dipilih tidak dapat diekspor ke DMS"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
"Hanya Administrator Tagihan yang diperbolehkan untuk mengganti tanggal "
"tutup!"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "Only Show Unreconciled Entries"
msgstr "Hanya Tampilkan Entri yang Belum DIrekonsiliasi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Open"
msgstr "Terbuka"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Opening Balance of Financial Year"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_income0
msgid "Operating Income"
msgstr "Penghasilan Operasi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, python-format
msgid "Options"
msgstr "Opsi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "Options:"
msgstr "Opsi:"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Other Income"
msgstr "Penghasilan Lainnya"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding
msgid "Outstanding Receipts/Payments"
msgstr "Resi/Pembayaran yang Belum Lunas"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "PDF"
msgstr "PDF"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "Id Laporan Induk"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "Wizard Induk"

#. module: account_reports
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
msgid "Partner"
msgstr "Rekanan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Partner Categories"
msgstr "Kategori-Kategori Partner"

#. module: account_reports
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
msgid "Partner Ledger"
msgstr "Buku Besar Mitra"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr "Custom Handler Buku Besar Mitra"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "Laporan Mitra"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Partner is bad"
msgstr "Partner buruk"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Partner is good"
msgstr "Partner bagus"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#, python-format
msgid "Partners"
msgstr "Rekanan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners Categories:"
msgstr "Kategori-Kategori Partner:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners:"
msgstr "Mitra:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Payable"
msgstr "Utang"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Payable tax amount"
msgstr "Jumlah pajak terutang"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "Utang"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Payments"
msgstr "Pembayaran"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "Performa"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Period comparison"
msgstr "Perbandingan periode"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "Periode"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity
msgid "Periodicity in month"
msgstr "Periodisitas dalam bulan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#, python-format
msgid "Plans"
msgstr "Rencana"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Please set the deferred accounts in the accounting settings."
msgstr "Mohon tetapkan akun yang ditangguhkan dalam pengaturan akuntansi."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Please set the deferred journal in the accounting settings."
msgstr "Mohon tetapkan jurnal penangguhan di pengaturan akuntansi."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Please specify the accounts necessary for the Tax Closing Entry."
msgstr "Mohon tentukan akun yang dibutuhkan untuk Entri Penutupan Pajak."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "Ditambah Aktiva Tetap"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "Ditambah Aktiva Tidak Lancar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "Ditambah Pasiva Tidak Lancar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "Posisi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, python-format
msgid "Post"
msgstr "Rekam"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Posted Entries Only"
msgstr "Hanya Entri yang Sudah Terbit"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Posted Entries only"
msgstr "Hanya Entri yang sudah Di-Post"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Posted and Draft Entries"
msgstr "Entri Draft dan Terekam"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "Prabayar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "Pratinjau Data"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "Previous Period"
msgstr "Periode Sebelumnya"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
msgid "Previous Years Unallocated Earnings"
msgstr "Pendapatan Belum Teralokasi pada Tahun Sebelumnya"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"Hati-hati dalam melanjutkan karena mungkin terdapat penyesuaian sebelumnya "
"untuk periode ini ("

#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "Laba dan Rugi"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "Profitabilitas"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Proposition of tax closing journal entry."
msgstr "Proposisi entri penutupan pajak."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr "Provisi untuk %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#, python-format
msgid "Rates"
msgstr "Rates"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Receivable"
msgstr "Piutang"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Receivable tax amount"
msgstr "Jumlah pajak piutang"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "Piutang"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Reconciliation Report"
msgstr "Laporan Rekonsiliasi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Reminder"
msgstr "Pengingat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__report_id
msgid "Report"
msgstr "Laporan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "Baris Laporan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report Name"
msgstr "Nama Laporan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Report lines mentioning the account code"
msgstr "Baris laporan yang menyebutkan kode akun"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
#, python-format
msgid "Report:"
msgstr "Laporan:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Reporting"
msgstr "Laporan"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "Laporan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Reset to Standard"
msgstr "Reset ke Standar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
msgid "Retained Earnings"
msgstr "Laba Ditahan"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "Laba atas investasi (laba bersih / aktiva)"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "Tanggal Reversal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Reversal of Grouped Deferral Entry of %s"
msgstr "Reversal of Grouped Deferral Entry untuk %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Reversal of: %s"
msgstr "Reversal of: %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr "Root Report"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "Aturan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "Same Period Last Year"
msgstr "Periode yang Sama pada Tahun Lalu"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
#, python-format
msgid "Save"
msgstr "Simpan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
#, python-format
msgid "Search..."
msgstr "Cari ..."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Sections"
msgstr "Bagian-Bagian"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Services"
msgstr "Layanan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Settings"
msgstr "Pengaturan"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "Perkiraan kas jangka pendek"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "Tunjukkan Peringatan Pergerakan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "Some"
msgstr "Beberapa"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "Some journal items appear to point to obsolete report lines."
msgstr ""
"Beberapa item jurnal sepertinya menunjuk pada barisan laporan yang sudah "
"tidak berlaku."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
#, python-format
msgid "Sort By Date"
msgstr "Kelompokkan Berdasarkan Tanggal"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Sorted by date"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Sorted by number"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"Tentukan Firma Akuntansi yang akan bertindak sebagai perwakilan saat "
"mengekspor laporan."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
msgid "Start from"
msgstr "Mulai dari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Starting Balance:"
msgstr "Saldo Awal:"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Subformula"
msgstr "Subformula"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "T: %s"
msgstr "T: %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#, python-format
msgid "Tags"
msgstr "Label"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Tax Amount"
msgstr "Jumlah Pajak"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_alert
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_alert
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_alert
msgid "Tax Closing Alert"
msgstr "Peringatan Closing Pajak"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
msgid "Tax Closing End Date"
msgstr "Tanggal Akhir Penutupan Pajak"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_show_multi_closing_warning
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_show_multi_closing_warning
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_show_multi_closing_warning
msgid "Tax Closing Show Multi Closing Warning"
msgstr "Closing Pajak Menunjukkan Peringatan Multi Closing"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#, python-format
msgid "Tax Declaration"
msgstr "Deklarasi Pajak"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Tax Grids"
msgstr "Tax Grids"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "ID Pajak"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
msgid "Tax ID:"
msgstr "ID Pajak:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Tax Paid Adjustment"
msgstr "Penyesuaian Pajak Dibayar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Tax Received Adjustment"
msgstr "Penyesuaian Pajak Diterima"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Report"
msgstr "Laporan Pajak"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
msgid "Tax Report Control Error"
msgstr "Error Kontrol Laporan Pajak"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Tax Return"
msgstr "SPT"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Tax Return Periodicity"
msgstr "Periodisitas SPT"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "Unit Pajak"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#, python-format
msgid "Tax Unit:"
msgstr "Unit Pajak:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "Unit-Unit Pajak"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
msgid "Tax report"
msgstr "Laporan Pajak"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#: code:addons/account_reports/models/res_company.py:0
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid "Tax return for %s%s"
msgstr "Spt untuk %s%s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid "Tax return from %s to %s%s"
msgstr "SPT untuk %s dari %s%s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Taxes"
msgstr "Pajak"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Taxes Applied"
msgstr "Taxes Applied"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
msgid ""
"Technical field indicating whether Fiscal Positions exist for all companies "
"in the unit"
msgstr ""
"Field teknis mengindikasikan apakah Posisi Fiskal tersedia untuk semua "
"perusahaan dalam unit"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "Model teknis untuk mengunduh laporan akuntansi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text
msgid "Text"
msgstr "Teks"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
#, python-format
msgid "Text copied"
msgstr "Teks disalin"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"The 'load more limit' setting of this report is too low to display all the "
"lines of the entry you're trying to show."
msgstr ""
"Pengaturan 'muat lebih banyak' untuk laporan ini terlalu rendah untuk "
"menampilkan baris dari entri yang Anda ingin tunjukkan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "The Accounts Coverage Report is not available for this report."
msgstr "Laporan Coverage Akun tidak tersedia untuk laporan ini."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid ""
"The attachments of the tax report can be found on the <a href='#' data-oe-"
"model='account.move' data-oe-id='%s'>closing entry</a> of the representative"
" company."
msgstr ""
"Lampiran dari laporan pajak dapat ditemukan pada <a href='#' data-oe-"
"model='account.move' data-oe-id='%s'>entri closing</a> dari perusahaan "
"wakil."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"The country detected for this VAT number does not match the one set on this "
"Tax Unit."
msgstr ""
"Negara yang dideteksi untuk nomor PPN ini tidak cocok dengan yang ditetapkan"
" di Unit Pajak."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"Negara yang mana unit pajak ini gunakan untuk mengelompokkan deklarasi "
"laporan pajak perusahaan Anda. "

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "The currency rate cannot be equal to zero"
msgstr "Nilai tukar mata uang tidak boleh sama dengan nol"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "The current balance in the"
msgstr "Saldo saat ini di"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
#, python-format
msgid "The entry that will be generated will take them into account."
msgstr "Entri yang akan dibuat akan mempertimbangkan hal tersebut."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr ""
"Pengidentifikasi untuk digunakan saat mengirimkan laporan untuk unit ini."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid "The main company of a tax unit has to be part of it."
msgstr ""
"Perusahaan utama untuk unit pajak harus merupakan bagian dari unit tersebut."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"The selected report line does not target a Journal Entry or a Journal Item."
msgstr ""
"Baris laporan yang dipilih tidak menyasar Entri Jurnal atau Item Jurnal."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "Unit pajak di mana perusahaan ini berada."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "The used operator is not supported for this expression."
msgstr "Operator yang digunakan tidak didukung untuk expression ini"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid "There are"
msgstr "Terdapat"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#, python-format
msgid "There is no data to display for the given filters."
msgstr "Tidak ada data untuk ditampilkan untuk filter tersebut."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "This Financial Year"
msgstr "Tahun Fiskal Ini"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "This Month"
msgstr "Bulan Ini"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "This Quarter"
msgstr "Triwulan Ini"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"Akun ini terdapat di Bagan Akun tapi tidak disebutkan di baris manapun di "
"laporan "

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""
"Akun ini dilaporkan di baris laporan tapi tidak tersedia di Bagan Akun"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This account is reported in multiple lines of the report"
msgstr "Akun ini dilaporkan di lebih dari satu baris laporan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This account is reported multiple times on the same line of the report"
msgstr "Akun ini dilaporkan lebih dari satu kali pada baris laporan yang sama"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr ""
"Ini memungkinkan Anda untuk memilih posisi total di laporan keuangan Anda."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid ""
"This company is part of a tax unit. You're currently not viewing the whole "
"unit."
msgstr ""
"Perusahaan ini bagian dari unit pajak. Anda saat ini tidak melihat seluruh "
"unit."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
#, python-format
msgid ""
"This line and all its children will be deleted. Are you sure you want to "
"proceed?"
msgstr ""
"Baris ini dan semua anaknya akan dihapus. Apakah Anda yakiningin "
"melanjutkan?"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "This line uses a custom user-defined 'Group By' value."
msgstr ""
"Baris ini menggunakan value 'Kelompokkan Berdasarkan' kustom yang "
"didefinisikan user."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "This option hides lines with a value of 0"
msgstr "Opsi ini menyembunyikkan baris dengan value 0"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This report already has a menuitem."
msgstr "Laporan ini sudah memiliki item menu."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid ""
"This report is linked to a custom handler.\n"
"                        You can customize it manually, but make sure your changes don't clash with what the handler does."
msgstr ""
"Laporan ini terhubung ke handler kustom.\n"
"                        Anda dapat mengustomisasinya secara manual, tapi pastikan perubahan Anda tidak bertabrakan dengan apa yang handler lakukan."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, python-format
msgid "This report only displays the data of the active company."
msgstr "Laporan ini hanya menampilkan data dari perusahaan aktif"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This subformula references an unknown expression: %s"
msgstr "Subformula ini mereferensikan expression yang tidak diketahui: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This tag is reported in a line of the report but is not linked to any "
"account of the Chart of Accounts"
msgstr ""
"Tag ini dilaporkan di baris laporan tapi tidak dihubungkan ke akun apapun di"
" Bagan Akun"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid ""
"This tax closing entry is posted, but the tax lock date is earlier than the "
"covered period's last day. You might need to reset it to draft and refresh "
"its content, in case other entries using taxes have been posted in the "
"meantime."
msgstr ""
"Entri closing pajak ini sudah dipost, tapi tanggal kunci pajak lebih awal "
"dari periode hari terakhir yang tercakup. Anda mungkin harus meresetnya "
"menjadi draft lalu refresh konten, bila entri-entri lain menggunakan pajak "
"yang telah dipost sementara ini."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Today"
msgstr "Hari Ini"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
#, python-format
msgid "Total"
msgstr "Total"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Total %s"
msgstr "Total %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Trade Partners"
msgstr "Trade Partner"

#. module: account_reports
#: model:account.report.line,name:account_reports.transaction_without_statement
msgid "Transactions without statement"
msgstr "Transaksi tanpa statement"

#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "Saldo Trial"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Trial Balance Custom Handler"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Triangular"
msgstr "Triangular"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Trying to dispatch an action on a report not compatible with the provided "
"options."
msgstr ""
"Mencoba untuk dispatch action pada laporan yang tidak kompatibel dengan opsi"
" yang disediakan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"Mencoba membesarkan sebuah kelompok untuk baris yang tidak dibuat dengan "
"baris laporan: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trying to expand a line without an expansion function."
msgstr "Mencoba membesarkan baris tanpa fungsi expansion."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr "Mencoba membesarkan hasil groupby pada baris tanpa value groupby."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"Trying to use the journal line expand function on a line that is not linked "
"to a journal."
msgstr ""
"Mencoba untuk menggunakan fungsi expand baris jurnal pada baris yang tidak "
"di-link ke jurnal."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
msgid "Unallocated Earnings"
msgstr "Pendapatan Belum Teralokasi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Unfold All"
msgstr "Buka Semua"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown"
msgstr "Tidak diketahui"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Unknown Partner"
msgstr "Rekanan Tak Dikenal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown bound criterium: %s"
msgstr "Kriteria bound yang tidak diketahui: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown date scope: %s"
msgstr "Rentang tanggal yang tidak diketahui: %s"

#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "Keuntungan/Kerugian Mata Uang yang Belum Direalisasi"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "NPWP"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Value"
msgstr "Value"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "Vat closing from %s to %s"
msgstr "Penutupan PPN dari %s sampai %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Bank Statement"
msgstr "Lihat Laporan Bank"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "View Carryover Lines"
msgstr "Lihat Baris Carryover"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Journal Entry"
msgstr "Lihat Entri Jurnal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "View Partner"
msgstr "Lihat Mitra"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Payment"
msgstr "Lihat Pembayaran"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr "Saat dicentang, total dan subtotal muncul di bawah bagian laporan"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr "Saat dicentang, total dan subtotal muncul di bawah bagian laporan."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr ""
"Apakah kita harus atau tidak harus membuat provisi untuk mata uang asing "
"yang dipilih."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "With Draft Entries"
msgstr "Dengan Entri Konsep"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#, python-format
msgid "Wrong ID for general ledger line to expand: %s"
msgstr "ID Salah untuk baris buku besar umum untuk di-expand: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#, python-format
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr "ID Salah untuk baris buku besar mitra untuk di-expand: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
msgstr ""
"Format salah untuk formula if_other_expr_above/if_other_expr_below: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "XLSX"
msgstr "XLSX"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, python-format
msgid "Yes"
msgstr "Ya"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, python-format
msgid "You are using custom exchange rates."
msgstr "Anda sedang menggunakan kurs custom."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "You can't open a tax report from a move without a VAT closing date."
msgstr ""
"Anda tidak dapat membuka laporan paja kdari pergerakkan tanpa tanggal "
"closing PPN."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move_line.py:0
#, python-format
msgid "You cannot add taxes on a tax closing move line."
msgstr "Anda tidak dapat menambakan pajak ke baris pergerakkan closing pajak."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid ""
"You cannot generate entries for a period that does not end at the end of the"
" month."
msgstr ""
"Anda tidak dapat membuat entri-entri untuk periode yang tidak berakhir di "
"akhir bulan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "You cannot generate entries for a period that is locked."
msgstr "Anda tidak dapat membuat entri untuk periode yang dikunci."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid ""
"You cannot reset this closing entry to draft, as another closing entry has "
"been posted at a later date."
msgstr ""
"Anda tidak dapat mereset closing entry ini menjadi draft, karena closing "
"entry lain telah diposting untuk tanggal di masa depan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid ""
"You cannot reset this closing entry to draft, as it would delete carryover "
"values impacting the tax report of a locked period. To do this, you first "
"need to modify you tax return lock date."
msgstr ""
"Anda tidak dapat mereset jurnal penutup menjadi draft, karena itu akan "
"menghapus carryover sehingga berdampak pada laporan pajak periode yang "
"dikunci. Untuk melakukan reset, Anda harus terlebih dahulu memodifikasi "
"tanggal kunci spt Anda."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "You need to activate more than one currency to access this report."
msgstr ""
"Anda harus mengaktifkan lebih dari satu mata uang untuk mengakses laporan "
"ini."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
msgid "[Draft]"
msgstr "[Draft]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "addressed to"
msgstr "ditujukan kepada"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "and correct their tax tags if necessary."
msgstr "dan betulkan tag pajak mereka bila diperlukan."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
msgid "annually"
msgstr "per tahun"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#, python-format
msgid "any"
msgstr "apapun"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "days after period"
msgstr "hari setelah periode"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "doesn't match the balance of your"
msgstr "tidak cocok dengan saldo Anda sebesar"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
msgid "every 2 months"
msgstr "setiap 2 bulan"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
msgid "every 4 months"
msgstr "setiap 4 bulan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "have a starting balance different from the previous ending balance."
msgstr "memiliki saldo awal yang berbeda dari saldo akhir sebelumnya."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "in the next period."
msgstr "pada periode berikutnya."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "invoices"
msgstr "Faktur"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "journal items"
msgstr "item-item jurnal"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "last bank statement"
msgstr "rekening koran terakhir"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
msgid "monthly"
msgstr "bulanan"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "n/a"
msgstr "n/a"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "partners"
msgstr "mitra-mitra"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid "prior or included in this period."
msgstr "sebelum atau termasuk di periode ini."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
msgid "quarterly"
msgstr "per quarter"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
msgid "semi-annually"
msgstr "setiap setengah tahun"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "statements"
msgstr "laporan"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "synchronize fiscal positions"
msgstr "sinkronisasi posisi fiskal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid "tax unit [%s]"
msgstr "unit pajak [%s]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "that are not established abroad."
msgstr "yang tidak didirikan diluar negeri"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "to"
msgstr "kepada"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid "unposted Journal Entries"
msgstr "Entri Jurnal yang belum dipost"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "were carried over to this line from previous period."
msgstr "dibawa ke baris ini dari periode sebelumnya."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "which don't originate from a bank statement nor payment."
msgstr "yang tidak berasal dari rekening koran atau pembayaran bank."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "who are not established in any of the EC countries."
msgstr "yang tidak berdiri di negara EC apapun."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "will be carried over to"
msgstr "akan dibawa ke"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "will be carried over to this line in the next period."
msgstr "akan dibawa ke baris ini pada periode berikutnya."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "without a valid intra-community VAT number."
msgstr "tanpa nomor PPN intra-community yang valid."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, python-format
msgid "⇒ Reset to Odoo’s Rate"
msgstr "⇒ Reset ke Kurs Odoo"