# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_3way_match
# 
# Translators:
# Wil Odoo, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\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_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
"  * Yes: you should pay the bill, you have received the products\n"
"  * No, you should not pay the bill, you have not received the products\n"
"  * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
"*Ya: Anda harus membayar tagihan karena Anda telah menerima produk\n"
"* Tidak, Anda tidak perlu membayar tagihan karena Anda belum menerima produk\n"
"* Pengecualian, ada perbedaan antara jumlah yang diterima dan yang ditagih.\n"
"Status ini ditentukan secara otomatis, tapi Anda dapat mengaturnya secara paksa dengan memberi centang pada kotak 'Paksa Status'."

#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Tagihan dalam pengecualian"

#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Tagihan yang akan dibayar"

#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Tagihan untuk Divalidasi"

#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Pengecualian"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr "Paksa Status"

#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Mengindikasikan apakah status \"Harus Dibayar\" ditentukan secara otomatis "
"atau secara manual."

#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Jurnal"

#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Entri Jurnal"

#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Item Jurnal"

#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Tidak"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr "Melepaskan untuk Membayar"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Menerbitkan Pembayaran"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Harus Dibayar"

#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
"  * Yes: you should pay the bill, you have received the products\n"
"  * No, you should not pay the bill, you have not received the products\n"
"  * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
"Bidang ini dapat menghasilkan nilai berikut:\n"
"*Ya: Anda harus membayar tagihan karena Anda telah menerima produk\n"
"* Tidak, Anda tidak perlu membayar tagihan karena Anda belum menerima produk\n"
"* Pengecualian, ada perbedaan antara jumlah yang diterima dan yang ditagih.\n"
"Status ini ditentukan secara otomatis, tapi Anda dapat mengaturnya secara paksa dengan memberi centang pada kotak 'Paksa status'."

#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Ya"