19.0 vanilla

odoo-bringout-oca-ocb-account_debit_note/account_debit_note/i18n/id.po

@@ -1,35 +1,29 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_debit_note
-# 
-# Translators:
-# Martin Trigaux, 2022
-# Abe Manyo, 2023
-# 
+# * account_debit_note
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~18.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-02-10 08:26+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Abe Manyo, 2023\n"
-"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 02:31+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
+"account_debit_note/id/>\n"
+"Language: 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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: account_debit_note
 #: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
 msgid "<span class=\"o_stat_text\">Debit Notes</span>"
 msgstr "<span class=\"o_stat_text\">Nota Debit</span>"
 
-#. module: account_debit_note
-#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
-msgid "Add Debit Note"
-msgstr "Tambahkan Nota Debit"
-
 #. module: account_debit_note
 #: model:ir.model,name:account_debit_note.model_account_debit_note
 msgid "Add Debit Note wizard"
@@ -40,6 +34,15 @@ msgstr "Wizard Tambahkan Nota Debit"
 msgid "Cancel"
 msgstr "Batal"
 
+#. module: account_debit_note
+#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and "
+"debit notes made from this journal"
+msgstr ""
+"Centang kotak ini bila Anda tidak ingin berbagi urutan yang sama untuk "
+"faktur dan nota debit yang dibuat dari jurnal ini"
+
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
 msgid "Copy Lines"
@@ -66,6 +69,13 @@ msgstr "Dibuat oleh"
 msgid "Created on"
 msgstr "Dibuat pada"
 
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
+msgid "Debit Note"
+msgstr "Nota Debit"
+
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
 #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
@@ -78,18 +88,26 @@ msgstr "Tanggal Nota Debit"
 #: code:addons/account_debit_note/wizard/account_debit_note.py:0
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
 #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
 msgid "Debit Notes"
 msgstr "Nota-Nota Debit"
 
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
+msgid "Dedicated Debit Note Sequence"
+msgstr "Dedicated Debit Note Sequence"
+
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
 msgid "Display Name"
 msgstr "Nama Tampilan"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
+#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
+#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
 msgid "ID"
 msgstr "ID"
 
@@ -106,7 +124,12 @@ msgid ""
 msgstr ""
 "Dalam kasus dimana Anda membutuhkan koreksi untuk setiap baris, mungkin "
 "dapat membantu untuk menyalin mereka. Kami tidak akan menyalim mereka untuk "
-"nota debit dari nota kredit."
+"nota debit dari nota kredit. "
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
 
 #. module: account_debit_note
 #: model:ir.model,name:account_debit_note.model_account_move
@@ -118,11 +141,6 @@ msgstr "Entri Jurnal"
 msgid "Journal Type"
 msgstr "Tipe Jurnal"
 
-#. module: account_debit_note
-#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
-msgid "Last Modified on"
-msgstr "Terakhir Diubah pada"
-
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
 msgid "Last Updated by"
@@ -146,14 +164,12 @@ msgstr "Tipe Pergerakan"
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
 #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
 msgid "Number of Debit Notes"
 msgstr "Jumlah Nota Debit"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
 #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
 msgid "Original Invoice Debited"
 msgstr "Faktur Asli yang Didebit"
 
@@ -174,14 +190,12 @@ msgstr ""
 #. module: account_debit_note
 #: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
 #: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
-#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
 msgid "The debit notes created for this invoice"
 msgstr "Nota debit dibuat untuk faktur ini"
 
 #. module: account_debit_note
 #. odoo-python
-#: code:addons/account_debit_note/wizard/account_debit_note.py:0
-#, python-format
+#: code:addons/account_debit_note/models/account_move.py:0
 msgid "This debit note was created from: %s"
 msgstr "Nota debit dibuat dari: %s"
 
@@ -193,6 +207,31 @@ msgstr "Gunakan Jurnal Khusus"
 #. module: account_debit_note
 #. odoo-python
 #: code:addons/account_debit_note/wizard/account_debit_note.py:0
-#, python-format
+msgid ""
+"You can make a debit note only for a Customer Invoice, a Customer Credit "
+"Note, a Vendor Bill or a Vendor Credit Note."
+msgstr ""
+"Anda dapat membuat nota debit hanya untuk Faktur Pelanggan, Nota Kredit "
+"Pelnggan, Tagihan Vendor atau Nota Kredit Vendor."
+
+#. module: account_debit_note
+#. odoo-python
+#: code:addons/account_debit_note/wizard/account_debit_note.py:0
 msgid "You can only debit posted moves."
 msgstr "Anda hanya dapat melakukan debit pada pergerakan yang dipost."
+
+#. module: account_debit_note
+#. odoo-python
+#: code:addons/account_debit_note/wizard/account_debit_note.py:0
+msgid ""
+"You can't make a debit note for an invoice that is already linked to a debit "
+"note."
+msgstr ""
+"Anda tidak dapat membuat nota debit untuk faktur yang sudah di-link ke nota "
+"debit."
+
+#. module: account_debit_note
+#. odoo-python
+#: code:addons/account_debit_note/models/account_move.py:0
+msgid "debit_origin_id"
+msgstr "debit_origin_id"