mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-25 13:42:06 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,61 +1,68 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi
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#
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# Translators:
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# Martin Trigaux, 2022
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# Abe Manyo, 2024
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# Wil Odoo, 2025
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#
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# * account_edi
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Wil Odoo, 2025\n"
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"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-09-16 02:35+0000\n"
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"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
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"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
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"account_edi/id/>\n"
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"Language: id\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: id\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing error(s)"
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msgstr "Error faktur elektronik"
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msgid "%(count)s Electronic invoicing error(s)"
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msgstr "%(count)s error faktur Elektronik"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing info(s)"
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msgstr "Informasi faktur elektronik"
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msgid "%(count)s Electronic invoicing info(s)"
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msgstr "%(count)s info faktur Elektronik"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing warning(s)"
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msgstr "Peringatan faktur elektronik"
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msgid "%(count)s Electronic invoicing warning(s)"
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msgstr "%(count)s peringatan faktur Elektronik"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A cancellation of the EDI has been requested."
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msgstr "Pembatalan EDI telah diminta."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A request for cancellation of the EDI has been called off."
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msgstr "Permintaan pembatalan EDI telah dibatalkan."
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr "Kirim Account Move"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid ""
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"Are you sure you want to cancel this invoice without waiting for the EDI "
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"document to be canceled?"
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msgstr ""
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"Apakah Anda yakin ingin membatalkan faktur ini tanpa menunggu dokumen EDI "
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"untuk dibatalkan?"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_attachment
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
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@ -70,14 +77,19 @@ msgstr "Level Pembolkiran"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
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msgid ""
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"Blocks the current operation of the document depending on the error severity:\n"
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" * Info: the document is not blocked and everything is working as it should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing operation."
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"Blocks the current operation of the document depending on the error "
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"severity:\n"
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" * Info: the document is not blocked and everything is working as it "
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"should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic "
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"Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing "
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"operation."
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msgstr ""
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"Memblokir pengoperasian saat ini untuk dokumen tergantung besarnya error:\n"
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" * Info: dokumen tidak diblokir dan semuanya bekerja seperti semestinya.\n"
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" * Peringatan: terdapat error yang tidak mencegah operasi Faktur Elektronik untuk berhasil.\n"
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" * Peringatan: terdapat error yang tidak mencegah operasi Faktur Elektronik "
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"untuk berhasil.\n"
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" * Error: terdapat error yang memblokir pengoperasian Faktur Elektronik."
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#. module: account_edi
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@ -94,7 +106,6 @@ msgstr "Dibatalkan"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_journal.py:0
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#, python-format
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msgid ""
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"Cannot deactivate (%s) on this journal because not all documents are "
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"synchronized"
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@ -127,31 +138,22 @@ msgstr "Dibuat pada"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
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msgid "Display Name"
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msgstr "Nama Tampilan"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Display the currency"
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msgstr "Tampilkan mata uang"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "Download"
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msgstr "Unduh"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
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msgid "EDI : Perform web services operations"
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msgstr "EDI : Lakukan operasi layanan web"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "EDI Documents"
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msgstr "Dokumen EDI"
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@ -165,10 +167,14 @@ msgstr "Format EDI"
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msgid "EDI format that support moves in this journal"
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msgstr "Format EDI yang mendukung pergerakan di jurnal ini"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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msgid "EDI: Perform web services operations"
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msgstr "EDI: Lakukan operasi layanan web"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
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msgid "Edi Blocking Level"
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msgstr "Level Blokir EDI"
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@ -180,21 +186,18 @@ msgstr "Konten EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
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msgid "Edi Document"
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msgstr "Dokumen EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
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msgid "Edi Error Count"
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msgstr "Jumlah Error EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
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msgid "Edi Error Message"
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msgstr "Pesan Error EDI"
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@ -206,28 +209,26 @@ msgstr "Format EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
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msgid "Edi Show Abandon Cancel Button"
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msgstr "EDI Tunjukkan Tombol Abaikan Pembatalan"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
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msgid "Edi Show Cancel Button"
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msgstr "EDI Tunjukkan Tombol Batal"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr "EDI Layanan Web Untuk Diproses"
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
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msgid "Edi Show Force Cancel Button"
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msgstr "EDI Tunjukkan Tombol Paksakan Pembatalan"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
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msgid "Electronic Data Interchange"
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msgstr "Electronic Data Interchange (EDI)"
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr "EDI Layanan Web Untuk Diproses"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_document
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@ -236,11 +237,9 @@ msgstr "Dokumen Elektronik untuk account.move"
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#. module: account_edi
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#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
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#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
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msgid "Electronic invoicing"
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msgstr "Faktur elektronik"
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@ -254,11 +253,6 @@ msgstr "Pemrosesan faktur elektronik dibutuhkan"
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msgid "Electronic invoicing state"
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msgstr "Status faktur elektronik"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_mail_template
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msgid "Email Templates"
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msgstr "Templat Email"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
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@ -266,6 +260,11 @@ msgstr "Templat Email"
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msgid "Error"
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msgstr "Error!"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Force Cancel"
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msgstr "Paksakan Pembatalan"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
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msgid "Format Name"
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@ -274,13 +273,18 @@ msgstr "Format Nama"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
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msgid "How many EDIs are in error for this move ?"
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msgstr "Berapa banyak EDI yang mengalami error untuk pergerakan ini ?"
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msgid "How many EDIs are in error for this move?"
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msgstr "Berapa banyak EDi yang mengalami error pada pergerakan ini?"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
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msgid "ID"
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msgstr "ID"
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@ -293,7 +297,6 @@ msgstr "Informasi"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"Invalid invoice configuration:\n"
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"\n"
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@ -313,28 +316,17 @@ msgstr "Jurnal"
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msgid "Journal Entry"
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msgstr "Entri Jurnal"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_line
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msgid "Journal Item"
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msgstr "Item Jurnal"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
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msgid "Last Modified on"
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msgstr "Terakhir diubah pada"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
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msgid "Last Updated by"
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msgstr "Terakhir diperbarui oleh"
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msgstr "Terakhir Diperbarui oleh"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
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msgid "Last Updated on"
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msgstr "Terakhir diperbarui pada"
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msgstr "Terakhir Diperbarui pada"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
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@ -352,22 +344,11 @@ msgstr "Nama"
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msgid "Only one edi document by move by format"
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msgstr "Hanya satu dokumen edi per pergerakan per format"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_payment
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msgid "Payments"
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msgstr "Pembayaran"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "Process now"
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msgstr "Proses sekarang"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_uom_uom
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msgid "Product Unit of Measure"
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msgstr "Satuan Produk"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_resequence_wizard
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msgid "Remake the sequence of Journal Entries."
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@ -385,7 +366,6 @@ msgstr "Permintaan Pembatalan EDI"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Ulangi"
|
||||
|
||||
|
|
@ -408,21 +388,8 @@ msgstr "Status"
|
|||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
"Status agregat untuk semua EDI dengan layanan-web untuk pergerakan ini"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency (%s) of the document you are uploading is not active in this database.\n"
|
||||
"Please activate it and update the currency rate if needed before trying again to import."
|
||||
msgstr ""
|
||||
"Mata uang (%s) dari dokumen yang Anda unggah tidak aktif di database ini.\n"
|
||||
"Mohon ktifkan dan update currency rate bila ANda membutuhkannya sebelum mencoba mengimpor lagi."
|
||||
msgstr "Status agregat untuk semua EDI dengan layanan-web untuk pergerakan ini"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
|
|
@ -436,7 +403,6 @@ msgstr ""
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/wizard/account_resequence.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following documents have already been sent and cannot be resequenced: %s"
|
||||
msgstr ""
|
||||
|
|
@ -444,25 +410,13 @@ msgstr ""
|
|||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Faktur akan diproses secara asinkron dengan mengikuti layanan E-faktur :"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Pembayaran akan diproses secara asinkron dengan mengikuti layanan E-faktur :"
|
||||
msgid "The invoice will soon be sent to"
|
||||
msgstr "Faktur akan sebentar lagi dikirim ke"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
"The text of the last error that happened during Electronic Invoice operation."
|
||||
msgstr "Teks dari error terakhir yang terjadi pada operasi Faktur Elektronik"
|
||||
|
||||
#. module: account_edi
|
||||
|
|
@ -473,9 +427,18 @@ msgstr "Kode ini sudah tersedia"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Dokumen ini sedang dikirim oleh proses yang lain."
|
||||
msgstr "Dokumen ini sedang dikirim oleh proses yang lain. "
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
msgid ""
|
||||
"This invoice was canceled while the EDIs %s still had a pending cancellation "
|
||||
"request."
|
||||
msgstr ""
|
||||
"Faktur ini dibatalkan selagi EDI %s masih memiliki permintaan pembatalan "
|
||||
"yang pending."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
|
|
@ -498,19 +461,17 @@ msgstr "Peringatan"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"You can't edit the following journal entry %s because an electronic document "
|
||||
"has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Anda tidak dapat mengedit entri jurnal berikut %s karena dokumen elektronik "
|
||||
"sudah dikirim. Mohon gunakan tombol 'Permintaan Pembatalan EDI'. "
|
||||
"sudah dikirim. Mohon gunakan tombol 'Permintaan Pembatalan EDI'."
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
|
@ -519,6 +480,5 @@ msgstr ""
|
|||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Lihat error"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue