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oca-ocb-hr/odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/id.po
Ernad Husremovic a1f02d8cc7 19.0 vanilla
2026-03-25 12:00:11 +01:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
#
# Translators:
# Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2022
# Martin Trigaux, 2023
# Abe Manyo, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Abe Manyo (abem)" <abem@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-03-20 18:35+0000\n"
"PO-Revision-Date: 2025-12-20 09:34+0000\n"
"Last-Translator: \"Abe Manyo (abem)\" <abem@odoo.com>\n"
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
"hr_expense/id/>\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$100.00"
msgstr "$100.00"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$120.00"
msgstr "$120.00"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$500.00"
msgstr "$500.00"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$600.00"
msgstr "$600.00"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(employee_name)s: %(expense_name)s"
msgstr "%(employee_name)s: %(expense_name)s"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: It is not from your department"
msgstr "%(expense_name)s: Tidak dari departemen Anda"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: It is your own expense"
msgstr "%(expense_name)s: Adalah pengeluaran Anda sendiri"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: You are neither a Manager nor a HR Officer"
msgstr "%(expense_name)s: Anda bukan Manager atau Petugas HR"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"%(expense_name)s: Your are neither a Manager nor a HR Officer of this "
"expense's company"
msgstr ""
"%(expense_name)s: Anda bukan Manager atau Petugas HR untuk pengeluaran "
"perusahaan ini"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(user)s confirms this expense is not a duplicate with similar expense."
msgstr ""
"%(user)s mengonfirmasi pengeluaran ini bukan duplikat dengan pengeluaran "
"yang mirip."
#. module: hr_expense
#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense
msgid ""
"'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
"''))"
msgstr ""
"'Pengeluaran - %s - %s' % (object.employee_id.name, "
"(object.name).replace('/', ''))"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "(incl"
msgstr "(termasuk"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "2023-08-11"
msgstr "2023-08-11"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "<b>Wasting time recording your receipts?</b> Let’s try a better way."
msgstr ""
"<b>Menghabiskan waktu mencatat pengeluaran?</b> Ayo coba cara yang lebih "
"baik."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<i class=\"oi oi-arrow-right\"/> Setup your alias domain"
msgstr "<i class=\"oi oi-arrow-right\"/> Setup domain alias Anda"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense
msgid "<span class=\"o_stat_text\">Expense</span>"
msgstr "<span class=\"o_stat_text\">Pengeluaran</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">Entri Jurnal</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<span>@</span>"
msgstr "<span>@</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Date:</span>"
msgstr "<span>Tanggal:</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Employee:</span>"
msgstr "<span>Karyawan:</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Manager:</span>"
msgstr "<span>Manajer:</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Paid by:</span>"
msgstr "<span>Dibayar oleh:</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "<span>The total amount doesn't match the original amount.</span>"
msgstr "<span>Jumlah total tidak cocok dengan jumlah original.</span>"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
msgid "Account"
msgstr "Akun"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Accounting"
msgstr "Akuntansi"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__accounting_date
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Accounting Date"
msgstr "Tanggal Akuntansi"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Accounting date"
msgstr "Tanggal akuntansi"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
msgid "Action Needed"
msgstr "Tindakan Diperlukan"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
msgid "Activities"
msgstr "Aktivitas"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Dekorasi Pengecualian Aktivitas"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
msgid "Activity State"
msgstr "Status Aktivitas"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikon Jenis Aktifitas"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
msgid "Activity Types"
msgstr "Jenis Aktivitas"
#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_manager
msgid "Administrator"
msgstr "Administrator"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Alias"
msgstr "Alias"
#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_user
msgid "All Approver"
msgstr "Semua Approver"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All Paid"
msgstr "Semua Dibayar"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "All payment methods allowed"
msgstr "Semua metode pembayaran diizinkan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All to Pay"
msgstr "Semua untuk Dibayar"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All to Post"
msgstr "Semua untuk Dipost"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Amount Due"
msgstr "Belum Dibayar"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "An"
msgstr "An"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "An error occurred during the upload"
msgstr "Error terjadi pada pengunggahan"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
msgid "An expense account is expected"
msgstr "Seharusnya ada akun beban"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
msgid "An expense of same category, amount and date already exists."
msgstr "Pengeluaran pada kategori, jumlah dan tanggal yang sama sudah ada."
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Akun Analitik"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
msgid "Analytic Distribution"
msgstr "Distribusi Analitik"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Penerapan Rencana Analitik"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
msgid "Analytic Precision"
msgstr "Ketelitian Analitik"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_date
msgid "Approval Date"
msgstr "Tanggal Disetujui"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_state
msgid "Approval State"
msgstr "Status Persetujuan"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Approve"
msgstr "Setujui"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__approved
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Disetujui"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Archived"
msgstr "Diarsipkan"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Attach Receipt"
msgstr "Lampirkan Resi"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Attach a receipt - usually an image or a PDF file."
msgstr "Lampirkan resit - biasanya gambar atau file PDF."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
msgid "Attachment Count"
msgstr "Hitungan Lampiran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_img
msgid "Attachment Name"
msgstr "Nama Lampiran"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
msgid "Attachments"
msgstr "Lampiran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
msgid "Auto-validation"
msgstr "Validasi-otomatis"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
msgid ""
"Both price-included and price-excluded taxes will behave as price-included "
"taxes for expenses."
msgstr ""
"Baik harga sebelum atau sesudah pajak akan bertindak seperti harga sesudah "
"pajak untuk pengeluaran."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Business Trip"
msgstr "Business Trip"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_approve
msgid "Can Approve"
msgstr "Dapat Disetujui"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_reset
msgid "Can Reset"
msgstr "Dapat Direset"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Cancel"
msgstr "Batal"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Category"
msgstr "Kategori"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category:"
msgstr "Kategori:"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category: not found"
msgstr "Kategori: tidak ditemukan"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum
msgid "Checksum/SHA1"
msgstr "Checksum/SHA1"
#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_communication_product_template
msgid "Communication"
msgstr "Komunikasi"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_company
msgid "Companies"
msgstr "Perusahaan"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Company"
msgstr "Perusahaan"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_config_settings
msgid "Config Settings"
msgstr "Pengaturan Konfigurasi"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
msgid "Configuration"
msgstr "Konfigurasi"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view
msgid "Cost:"
msgstr "Biaya:"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
msgid "Create a new expense"
msgstr "Buat pengeluaran baru"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Create expenses from incoming emails"
msgstr "Buat pengeluaran dari email masuk"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Create new expenses to get statistics."
msgstr "Buat pengeluaran baru untuk mendapatkan statistik."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"Create prepaid virtual and physical cards for both one-time and recurring "
"expenses, integrated into Odoo through Stripe Issuing."
msgstr ""
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid
msgid "Created by"
msgstr "Dibuat oleh"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
msgid "Created on"
msgstr "Dibuat pada"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Credit Card"
msgstr "Kartu Kredit"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
msgid "Currency"
msgstr "Mata Uang"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
msgid "Currency Rate"
msgstr "Kurs Mata Uang"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Dear"
msgstr "Kepada"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix
msgid "Default Alias Name for Expenses"
msgstr "Nama Alias Standar Untuk Pengeluaran"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id
msgid "Default Expense Journal"
msgstr "Jurnal Pengeluaran Default"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Default accounting journal for expenses paid by employees."
msgstr "Jurnal akuntansi default untuk pengeluaran yang dibayar oleh karyawan."
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_department
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__department_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Department"
msgstr "Departemen"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
msgid "Description"
msgstr "Deskripsi"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Digitalize your receipts with OCR and Artificial Intelligence"
msgstr "Digitalisasikan resi Anda dengan OCR dan AI"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:hr_expense.field_product_product__display_name
#: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name
#: model:ir.model.fields,field_description:hr_expense.field_res_company__display_name
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nama Tampilan"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Distribution Analytic Account"
#. module: hr_expense
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid ""
"Do not keep your expense tickets in your pockets any longer. Just snap a "
"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
"Artificial Intelligence will fill the data automatically."
msgstr ""
"Jangan simpan tiket pengeluaran Anda di saku lagi. Cukup ambil gambar resi "
"Anda dan biarkan Odoo membuatnya digital untuk Anda. OCR dan AI akan mengisi "
"data secara otomatis."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Ruang Lingkup"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/qrcode.js:0
msgid "Download our App"
msgstr "Unduh App Kami"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
#: model:mail.message.subtype,name:hr_expense.mt_expense_reset
msgid "Draft"
msgstr "Draft"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids
msgid "Duplicate Expense"
msgstr "Pengeluaran Duplikat"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid ""
"Each expense paid by the company must have a distinct and dedicated journal "
"entry."
msgstr ""
"Setiap pengeluaran yang dibayar oleh perusahaan harus memiliki entri jurnal "
"yang berbeda dan khusus."
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Employee"
msgstr "Karyawan"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
msgid "Employee (to reimburse)"
msgstr "Karyawan (untuk penggantian dana)"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Employee Expense Journal"
msgstr "Jurnal Pengeluaran Karyawan"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
msgid "Employee Expenses"
msgstr "Pengeluaran Karyawan"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Enter a name then choose a category and configure the amount of your expense."
msgstr ""
"Masukkan nama lalu pilih kategori dan konfigurasikan jumlah pengeluaran Anda."
#. module: hr_expense
#: model:account.journal,name:hr_expense.hr_expense_account_journal
#: model:ir.model,name:hr_expense.model_hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id
#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expense"
msgstr "Pengeluaran"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_filtered
msgid "Expense Analysis"
msgstr "Analisis Pengeluaran"
#. module: hr_expense
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
#: model:mail.activity.type,summary:hr_expense.mail_act_expense_approval
msgid "Expense Approval"
msgstr "Persetujuan Pengeluaran"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate
msgid "Expense Approve Duplicate"
msgstr "Persetujuan Pengeluaran Duplikat"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_search_view
msgid "Expense Approver"
msgstr "Approver Pengeluaran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Card"
msgstr ""
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Expense Categories"
msgstr "Kategori-Kategori Pengeluaran"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expense Date"
msgstr "Tanggal Pengeluaran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Digitalization (OCR)"
msgstr "Digitalisasi Pengeluaran (OCR)"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
msgid "Expense Manager"
msgstr "Manajer Pengeluaran"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_post_wizard
msgid "Expense Posting Wizard"
msgstr "Pengeluaran Posting Wizard"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Expense Refuse Reason Wizard"
msgstr "Wizard Alasan Penolakan Pengeluaran"
#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_expense_img
msgid "Expense Report Image"
msgstr "Gambar Laporan Pengeluaran"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split
msgid "Expense Split"
msgstr "Pemecahan Pengeluaran"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids
msgid "Expense Split Line"
msgstr "Baris Pemecah Pengeluaran"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard
msgid "Expense Split Wizard"
msgstr "Wizard Pemecah Pengeluaran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid "Expense Validate Duplicate"
msgstr "Validasi Pengeluaran Duplikat"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense approved"
msgstr "Pengeluaran disetujui"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Expense categories can be reinvoiced to your customers."
msgstr ""
"Kategori-kategori pengeluaran dapat difaktur ulang ke pelanggan-pelanggan "
"Anda."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense created from a split."
msgstr "Pengeluaran dibuat dari split."
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
msgid "Expense paid"
msgstr "Pengeluaran dibayar"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr "Alasan penolakan pengeluaran"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense refused"
msgstr "Pengeluaran ditolak"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_reset
msgid "Expense reset to Draft"
msgstr "Pengeluaran direset ke Draft"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense split"
msgstr "Pemecahan pengeluaran"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_to_approve
msgid "Expense to Approve"
msgstr "Pengeluaran untuk Disetuju"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
#: code:addons/hr_expense/models/account_payment.py:0
#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
#: model:res.groups.privilege,name:hr_expense.res_groups_privilege_expenses
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
msgid "Expenses"
msgstr "Pengeluaran"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
msgid "Expenses Analysis"
msgstr "Analisis Pengeluaran"
#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Expenses Report"
msgstr "Laporan Pengeluaran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Expenses approval"
msgstr ""
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses of %(employee)s"
msgstr "Pengeluaran %(employee)s"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expenses of Your Team Member"
msgstr "Pengeluaran Anggota Tim Anda"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expenses_to_approve_count
msgid "Expenses to Approve"
msgstr "Pengeluaran untuk Disetujui"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_to_process
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_expenses_to_process
msgid "Expenses to Process"
msgstr "Pengeluaran untuk Diproses"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses with a similar receipt to %(other_expense_name)s"
msgstr "Pengeluaran dengan tanda terima mirip dengan %(other_expense_name)s"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Failed to send mails for submitted expenses. No valid email was found for "
"the company"
msgstr ""
"Gagal dalam mengirimkan email untuk pengeluaran yang diserahkan. Tidak ada "
"email valid yang ditemukan untuk perusahaan"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense
msgid "Filter For Expense"
msgstr "Filter Untuk Pengeluaran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Flight Ticket"
msgstr "Tiket Pesawat"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
msgid "Followers"
msgstr "Follower"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
msgid "Followers (Partners)"
msgstr "Follower (Mitra)"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Ikon font awesome, misalnya fa-tasks"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__former_sheet_id
msgid "Former Report"
msgstr "Laporan Sebelumnya"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Future Activities"
msgstr "Kegiatan - Kegiatan Mendatang"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "Generate Expenses"
msgstr "Buat Pengeluaran"
#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_gift_product_template
msgid "Gifts"
msgstr "Hadiah"
#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template
msgid "Gifts to customers or vendors"
msgstr "Hadiah ke pelanggan atau vendor"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Go to Account"
msgstr "Kunjungi Akun"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Guideline"
msgstr "Pedoma"
#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.ir_cron_send_submitted_expenses_mail_ir_actions_server
msgid "HR Expense: Send Submitted Expenses Mail"
msgstr ""
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message
msgid "Has Message"
msgstr "Memiliki Pesan"
#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template
msgid "Hotel, plane ticket, taxi, etc."
msgstr "Hotel, tiket pesawat, taksi, dsb."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id
msgid "Hr Expense Alias Domain"
msgstr "Hr Expense Alias Domain"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__id
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:hr_expense.field_account_move__id
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__id
#: model:ir.model.fields,field_description:hr_expense.field_product_product__id
#: model:ir.model.fields,field_description:hr_expense.field_product_template__id
#: model:ir.model.fields,field_description:hr_expense.field_res_company__id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id
msgid "ID"
msgstr "ID"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
msgid "Icon"
msgstr "Ikon"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikon untuk menunjukkan sebuah aktivitas pengecualian."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Jika dicentang, pesan baru memerlukan penanganan dan perhatian Anda."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Jika dicentang, beberapa pesan mempunyai kesalahan dalam pengiriman."
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__in_payment
msgid "In Payment"
msgstr "In Payment"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
msgid "Included taxes"
msgstr "Termasuk pajak"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Incoming Emails"
msgstr "Pesan Masuk"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
msgid "Internal Notes"
msgstr "Catatan Internal"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Invalid attachments!"
msgstr "Lampiran tidak valid!"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
msgid "Is Editable By Current User"
msgstr "Apakah Dapat Diedit Oleh User Saat Ini"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
msgid "Is Follower"
msgstr "Adalah Follower"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency
msgid "Is currency_id different from the company_currency_id"
msgstr "Apakah currency_id berbeda dari the company_currency_id"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost
msgid "Is product with non zero cost selected"
msgstr "Apakah produk dengan biaya tidak nol dipilih"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "It all begins here - let's go!"
msgstr "Semuanya dimulai dari sini - let's go!"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__journal_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__employee_journal_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Journal"
msgstr "Jurnal"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_move_id
msgid "Journal Entry"
msgstr "Entri Jurnal"
#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete
msgid "Journal Entry Deleted"
msgstr "Entri Jurnal Dihapus"
#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft
msgid "Journal Entry Reset to Draft"
msgstr "Reset Entri Jurnal menjadi Draft"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Item"
msgstr "Item Jurnal"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Journal entry created from these expenses: %(links)s"
msgstr "Entri jurnal dibuat dari pengeluaran berikut: %(links)s"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Journal entry created from this expense: %(link)s"
msgstr "Entri jurnal dibuat dari pengeluaran ini: %(link)s"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete
msgid "Journal entry deleted"
msgstr "Entri jurnal dihapus"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft
msgid "Journal entry reset to draft"
msgstr "Reset entri jurnal menjadi draft"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate
msgid "Label Currency Rate"
msgstr "Label Kurs Mata Uang"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid
msgid "Last Updated by"
msgstr "Terakhir Diperbarui oleh"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date
msgid "Last Updated on"
msgstr "Terakhir Diperbarui pada"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Late Activities"
msgstr "Aktifitas terakhir"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway
msgid "Let your employees record expenses by email"
msgstr "ijinkan karyawan Anda merekam pengeluaran melalui email"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's check out where you can manage all your employees expenses"
msgstr "Mari periksa di mana Anda mengelola semua pengeluaran karyawan Anda"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's go back to your expenses."
msgstr "Ayo kembali ke pengeluaran Anda."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_stripe
msgid ""
"Link your stripe issuing account to manage company credit cards for your "
"employees through Odoo"
msgstr ""
"Hubungkan akun yang menerbitkan stripe Anda untuk mengelola kartu kredit "
"perusahaan untuk karyawan Anda melalui Odoo"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Lunch with customer $12.32"
msgstr "Makan siang dengan pelanggan $12.32"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
msgid "Main Attachment"
msgstr "Lampiran Utama"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__manager_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__manager_id
msgid "Manager"
msgstr "Manajer"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Managers can approve the expense here, then an accountant can post the "
"accounting entries."
msgstr ""
"Manager dapat menyetujui pengeluaran di sini, lalu akuntan dapat posting "
"entri akuntansi."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Managers can inspect all expenses from here."
msgstr "Manajer dapat memeriksa semua pengeluaran dari sini."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Marc Demo"
msgstr "Marc Demo"
#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_meal_product_template
msgid "Meals"
msgstr "Makanan"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
msgid "Message Delivery error"
msgstr "Kesalahan Pengiriman Pesan"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
msgid "Messages"
msgstr "Pesan"
#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_mileage_product_template
msgid "Mileage"
msgstr "Mileage"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Mitchell Admin"
msgstr "Mitchell Admin"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Activities"
msgstr "Aktivitas Saya"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Deadline Kegiatan Saya"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Expenses"
msgstr "Pengeluaran Saya"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Team"
msgstr "Kelompok ku"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Name"
msgstr "Nama"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
msgid "New expense entries"
msgstr "Entri pengeluaran baru"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid ""
"New expenses are waiting for your approval. You can Review them by following "
"this link."
msgstr ""
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "New expenses waiting for your approval"
msgstr "Pengeluaran baru menunggu persetujuan Anda"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Kalender Acara Aktivitas Berikutnya"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Batas Waktu Aktivitas Berikutnya"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
msgid "Next Activity Summary"
msgstr "Ringkasan Aktivitas Berikutnya"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
msgid "Next Activity Type"
msgstr "Tipe Aktivitas Berikutnya"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No attachment was provided"
msgstr "No attachment was provided"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_department_filtered
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "No data yet!"
msgstr "Belum ada data!"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "No expense categories found. Let's create one!"
msgstr "Tidak ada kategori pengeluaran yang ditemukan. Ayo buat satu!"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No work contact found for the employee %(name)s, please configure one."
msgstr ""
"Tidak ada kontak kerja yang ditemukan untuk karyawan %(name)s , mohon "
"konfigurasi satu kontak kerja terlebih dahulu."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Note"
msgstr "Catatan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Notes..."
msgstr "Catatan..."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
msgid "Number of Actions"
msgstr "Jumlah Action"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__nb_attachment
msgid "Number of Attachments"
msgstr "Jumlah Lampiran"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__nb_expenses
#: model:ir.model.fields,field_description:hr_expense.field_account_move__nb_expenses
msgid "Number of Expenses"
msgstr "Jumlah Pengeluaran"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
msgid "Number of errors"
msgstr "Jumlah kesalahan"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Jumlah pesan yang membutuhkan tindakan"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Jumlah pesan dengan kesalahan pengiriman"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0
msgid "Numbers computed from your personal expenses."
msgstr "Angka-angka yang dihitung dari pengeluaran pribadi Anda."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Odoo"
msgstr "Odoo"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Odoo had a look at your expense, its product, your company and the journal "
"but came back with empty hands.\n"
"Give Odoo a hand to find an account by setting up an expense account.\n"
"%(expense)s %(expense_name)s.\n"
msgstr ""
"Odoo telah melihat pengeluaran Anda, produknya, perusahaan dan jurnal Anda "
"tapi tidak menemukan apa pun.\n"
"Bantu Odoo menemukan akun dengan menyiapkan akun pengeluaran.\n"
"%(expense)s %(expense_name)s.\n"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
msgstr ""
"Setelah membuat pengeluaran Anda, ajukan ke manajer yang akan menyetujuinya."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Once your <b>Expense</b> is ready, you can submit it to your manager and "
"wait for approval."
msgstr ""
"Setelah <b>Pengeluaran</b> Anda siap, Anda dapat menyerahkannya ke manager "
"Anda dan menunggu persetujuan Anda."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Only HR Officers, accountants, or the concerned employee can reset to draft."
msgstr ""
"Hanya Petugas HR, akuntan, atau karyawan yang terkait yang dapat reset "
"menjadi draft."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only draft expenses can have a total of 0."
msgstr "Hanya draft pengeluaran yang dapat memiliki total 0."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only expense paid by the employee can be posted with the wizard"
msgstr ""
"Hanya pengeluaran yang dibayar oleh karyawan dapat diposting dengan wizar"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only one expense can be linked to a particular payment"
msgstr "Hanya satu pengeluaran yang dapat terhubung ke pembayaran tertentu"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Open bugger menu."
msgstr "Buka menu bugger."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__split_expense_origin_id
msgid "Origin Split Expense"
msgstr "Asal Split Pengeluaran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Original Amount"
msgstr "Jumlah Awal"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__split_expense_origin_id
msgid "Original expense from a split."
msgstr "Pengeluaran asli dari split."
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__paid
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
msgid "Paid"
msgstr "Lunas"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
msgid "Paid By"
msgstr "Dibayar Oleh"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Paid by Company"
msgstr "Dibayar oleh Perusahaan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Paid by Employee"
msgstr "Dibayar oleh Karyawan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Partner"
msgstr "Rekanan"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment_register
msgid "Pay"
msgstr ""
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_method_line_id
msgid "Payment Method"
msgstr "Metode Pembayaran"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid "Payment created for: %s"
msgstr "Pembayaran dibuat untuk: %s"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment method allowed for expenses paid by company."
msgstr ""
"Metode pembayaran yang diizinkan untuk pengeluaran yang dibayar oleh "
"perusahaan."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment methods"
msgstr "Metode pembayaran"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids
msgid "Payment methods available for expenses paid by company"
msgstr ""
"Metode pembayaran yang tersedia untuk pengeluaran yang dibayar oleh "
"perusahaan"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment
msgid "Payments"
msgstr "Pembayaran"
#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_communication_product_template
msgid "Phone bills, postage, etc."
msgstr "Tagihan telepon, ongkos kirim, dsb."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Please specify if the expenses were paid by the company, or the employee."
msgstr ""
"Mohon tentukan bila pengeluaran dibayar oleh perusahaan, atau oleh karyawan."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Post Entries"
msgstr "Post Entri"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Post Expenses"
msgstr "Post Pengeluaran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Post Journal Entries"
msgstr "Rekam Entri Jurnal"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Post expenses"
msgstr "Post pengeluaran"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Post expenses paid by the employee"
msgstr "Post pengeluaran dibayar oleh karyawan"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__posted
msgid "Posted"
msgstr "Terekam"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Powered by"
msgstr "Disajikan oleh"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Price:"
msgstr "Harga:"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_template
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
msgid "Product"
msgstr "Produk"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description
msgid "Product Description"
msgstr "Keterangan Produk"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost
msgid "Product Has Cost"
msgstr "Produk Memiliki Biaya"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Product Name"
msgstr "Nama Produk"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product Variant"
msgstr "Varian Produk"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
msgid "Product Variants"
msgstr "Varian Produk"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee_public
msgid "Public Employee"
msgstr "Karyawan Publik"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Quantity"
msgstr "Kuantitas"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids
msgid "Ratings"
msgstr "Rating"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Ready? You can save it manually or discard modifications from here. You "
"don't <em>need to save</em> - Odoo will save eveyrthing for you when you "
"navigate."
msgstr ""
"Siap? Anda dapat menyimpan manual atau membuang modifikasi dari sini. Anda "
"tidak <em>harus menyimpan</em> - Odoo akan menyimpan semuanya untuk Anda "
"selagi Anda menavigasi."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason"
msgstr "Alasan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Reason:"
msgstr "Alasan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Reference"
msgstr "Referensi"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Refund employees via their payslips."
msgstr "Refund karyawan melalui payslip mereka."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Refuse"
msgstr "Tolak"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
msgid "Refuse Expense"
msgstr "Tolak Pengeluaran"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__refused
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__refused
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
msgstr "Ditolak"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
msgid "Reimburse Expenses in Payslip"
msgstr "Pengembalian Pengeluaran di Payslip"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Reimburse in Payslip"
msgstr "Pengembalian di Payslip"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_ir_actions_report
msgid "Report Action"
msgstr "Laporkan Action"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
msgid "Report Company Currency"
msgstr "Laporan Mata Uang Perusahaa"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
msgid "Reporting"
msgstr "Laporan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Reset"
msgstr "Reset"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
msgid "Responsible User"
msgstr "Tanggung-jawab"
#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_meal_product_template
msgid "Restaurants, business lunches, etc."
msgstr "Restoran, makan siang bisnis, dsb."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Kesalahan Pengiriman SMS`"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Sales Price"
msgstr "Harga Jual"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids
msgid "Same Receipt Expense"
msgstr "Pengeluaran Tanda Terima yang Sama"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Simpan halaman ini dan kembali ke sini untuk mengatur fitur."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Scan"
msgstr "Pindai"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/qrcode_action.xml:0
msgid "Scan this QR code to get the Odoo app:"
msgstr "Scan kode QR ini untuk mendapatkan app Odoo:"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
msgid ""
"Select the user responsible for approving \"Expenses\" of this employee.\n"
"If empty, the approval is done by an Administrator or Approver (determined "
"in settings/users)."
msgstr ""
"Pilih user yang bertanggung jawab untuk menyetujui \"Pengeluaran\" karyawan "
"ini.\n"
"Bila kosong, persetujuan dilakukan oleh Administrator atau Approver "
"(ditentukan di pengaturan/user)."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__selectable_payment_method_line_ids
msgid "Selectable Payment Method Line"
msgstr "Baris Metode Pembayaran Dapat Dipilih"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"Send an email to this email alias with the receipt in attachment to create "
"an expense in one click. If the first word of the mail subject contains the "
"category's internal reference or the category name, the corresponding "
"category will automatically be set. Type the expense amount in the mail "
"subject to set it on the expense too."
msgstr ""
"Kirim email ke alias email ini dengan lampiran resi untuk membuat "
"pengeluaran dalam satu klik. Bila kata pertama pada subject email memiliki "
"referensi internal kategori atau nama kategori, kategori yang sesuai akan "
"secara otomatis diisi. Masukkan jumlah pengeluaran di subject email untuk "
"juga menetapkan jumlah tersebut pada pengeluaran."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
msgid "Send bills to OCR to generate expenses"
msgstr "Kirim tagihan ke OCR untuk membuat pengeluaran"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
msgid "Settings"
msgstr "Pengaturan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Show all records whose next activity date is past"
msgstr ""
"Tunjukkan semua rekaman yang tanggal kegiatan berikutnya berada di masa lalu"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Source Document"
msgstr "Dokumen Sumber"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__accounting_date
msgid "Specify the bill date of the related vendor bill."
msgstr "Tentukan tanggal tagihan dari tagihan vendor terkait."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
msgid "Specify whether the product can be selected in an expense."
msgstr "Tentukan apakah produk dapat dipilih di pengeluaran."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split"
msgstr "Pisahkan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split Expense"
msgstr "Pecah Pengeluaran"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0
msgid "Split Expenses"
msgstr "Pecah Pengeluaran-Pengeluaran"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "Split Possible"
msgstr "Dapat Dipecah"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning
msgid "Standard Price Update Warning"
msgstr "Peringatan Update Harga Standar"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Status"
msgstr "Status"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status berdasarkan aktivitas\n"
"Terlambat: Batas waktu telah terlewati\n"
"Hari ini: Tanggal aktivitas adalah hari ini\n"
"Direncanakan: Aktivitas yang akan datang."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Submit"
msgstr "Menyerahkan"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Submit to Manager"
msgstr "Ajukan ke Manajer"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__submitted
msgid "Submitted"
msgstr "Diajukan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Subtotal"
msgstr "Subtotal"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Subtotal in currency"
msgstr "Subtotal dalam mata uang"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Tax"
msgstr "Pajak"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Tax 15%"
msgstr "Pajak 15%"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Tax Excluded"
msgstr "Tidak Termasuk Pajak"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount"
msgstr "Jumlah pajak"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency
msgid "Tax amount in Currency"
msgstr "Jumlah pajak di Mata Uang"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount in company currency"
msgstr "Jumlah pajak di mata uang perusahaan"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency
msgid "Tax amount in currency"
msgstr "Jumlah pajak di mata uang"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Taxes"
msgstr "Pajak"
#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
msgid "Team Approver"
msgstr "Approver TIm"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The account %(name)s (%(code)s) is archived. Activate it to continue"
msgstr "Akun %(name)s (%(code)s) diarsip. Aktifkan untuk melanjutkan"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/ir_actions_report.py:0
msgid ""
"The attachment (%(attachment_name)s) has not been added to the report due to "
"the following error: '%(error)s'"
msgstr ""
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id
msgid "The company's default journal used when an employee expense is created."
msgstr ""
"Jurnal default perusahaan yang digunakan saat pengeluaran karyawan dibuat."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The current user has no related employee. Please, create one."
msgstr "User saat ini tidak terkait karyawan. Silakan buat satu."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid ""
"The first word of the email subject did not correspond to any category code. "
"You'll have to set the category manually on the expense."
msgstr ""
"Kata pertama dari subject email tidak sesuai dengan kode kategori apapun. "
"Anda harus menetapkan kategori secara manual pada pengeluaran."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid ""
"The following approved expenses have similar employee, amount and category "
"than some expenses of this report. Please verify this report does not "
"contain duplicates."
msgstr ""
"Pengeluaran-pengeluaran berikut yang disetujui memiliki karyawan, jumlah dan "
"kategori yang mirip dengan beberapa pengeluaran lain di laporan ini. Mohon "
"verifikasi bahwa laporan ini tidak memiliki pengeluaran duplikat ."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"The following expenses payment method leads to several accounts payable and "
"this isn't supported:\n"
"%(expenses)s"
msgstr ""
"Metode pembayaran pengeluaran berikut berujung ke beberapa akun hutang dan "
"ini tidak didukung:\n"
"%(expenses)s"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__employee_journal_id
msgid "The journal used when the expense is paid by employee."
msgstr "Jurnal yang digunakan saat pengeluaran dibayar oleh karyawan."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__payment_method_line_id
msgid "The payment method used when the expense is paid by the company."
msgstr ""
"Metode pembayaran yang digunakan ketika pengeluaran dibayar oleh perusahaan."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "The status of all your current expenses is visible from here."
msgstr "Status semua pengeluaran Anda saat ini dapat dilihat dari sini."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "The sum of after split shut remain the same"
msgstr "Jumlah setelah pemecahan tetap sama"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/product_product.py:0
msgid ""
"There are unsubmitted expenses linked to this category. Updating the "
"category cost will change expense amounts. Make sure it is what you want to "
"do."
msgstr ""
"Terdapat pengeluaran yang belom diserahkan yang dihubungkan ke kategori ini. "
"Mengupdate biaya kategori akan mengubah jumlah pengeluaran. Pastikan Anda "
"betul-betul ingin melakukan ini."
#. module: hr_expense
#: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour
msgid "There you go - expense management in a nutshell!"
msgstr "Demikianlah ringkasan manajemen pengeluaran!"
#. module: hr_expense
#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid "Tip: Snap pictures of your receipts with the remote app"
msgstr "Tip: Ambil gambar resi Anda dengan app remote"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Tip: try sending receipts by email"
msgstr "Tip: coba mengirimkan tanda terima melalui email"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Post"
msgstr "Untuk Dipost"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Submit"
msgstr "Akan Diajukan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Today Activities"
msgstr "Aktivitas Hari ini"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Total"
msgstr "Total"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Amount"
msgstr "Jumlah Total"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency
msgid "Total In Currency"
msgstr "Total Dalam Mata Uang"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Taxes"
msgstr "Total Pajak"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
msgid "Total Untaxed Amount"
msgstr "Jumlah Total Sebelum Pajak"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency
msgid "Total Untaxed Amount In Currency"
msgstr "Jumlah Total Sebelum Pajak Dalam Mata Uang"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount of the original Expense that we are splitting"
msgstr "Jumlah total Pengeluaran awal yang akan kita pecah"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount original"
msgstr "Jumlah total awal"
#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template
msgid "Travel & Accommodation"
msgstr "Travel & akomodasi"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Jenis dari aktivitas pengecualian pada rekaman data."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Uh-oh! You can’t edit this expense.\n"
"\n"
"Reach out to the administrators, flash your best smile, and see if they'll "
"grant you the magical access you seek."
msgstr ""
"Waduh! Anda tidak dapat mengedit pengeluaran ini.\n"
"\n"
"Hubungi administrator, dan tanyakan baik-baik agar mereka memberikan Anda "
"akses yang Anda cari."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
msgid "Unit"
msgstr "Unit"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Unit Price"
msgstr "Harga Satuan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Untaxed Amount"
msgstr "Jumlah Sebelum Pajak"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Untitled Expense %s"
msgstr "Pengeluaran Tanpa Nama %s"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Upload"
msgstr "Unggah"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_to_process
msgid "Upload or drop an expense receipt"
msgstr "Unggah atau tarik dan lepas tanda terima pengeluaran"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Use the breadcrumbs to go back to the list of expenses."
msgstr "Gunakan breadcrumb untuk kembali ke daftar pengeluaran."
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
msgid "Validate Duplicate Expenses"
msgstr "Validasikan Pengeluaran Duplikat"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id
msgid "Vendor"
msgstr "Pemasok"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "View Expense"
msgstr "Lihat Pengeluaran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "View expenses"
msgstr "Lihat pengeluaran"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Waiting Approval"
msgstr "Menunggu Persetujuan"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Waiting Reimbursement"
msgstr "Menunggu Reimbursement"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
msgid "Website Messages"
msgstr "Pesan situs"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
msgid "Website communication history"
msgstr "Sejarah komunikasi situs"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid ""
"When the cost of an expense product is different than 0, then the "
"user using this product won't be "
"able to change the amount of the "
"expense, only the quantity. Use "
"a cost different than 0 for expense categories funded "
"by the company at fixed cost "
"like allowances for mileage, per diem, "
"accommodation or meal."
msgstr ""
"Saat biaya produk pengeluaran berbeda dari 0, maka user yang menggunakan "
"produk ini tidak akan dapat merubah jumlah pengeluaran, hanya kuantitas. "
"Gunakan biaya yang berbeda dari 0 untuk kategori pengeluaran yang "
"dibayar oleh perusahaan dengan "
"biaya tetap seperti tunjangan untuk mileage, per diem, "
"akomodasi atau uang makan."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
msgid "Whether tax is defined on a selected product"
msgstr "Apakah pajak didefinisikan pada produk yang dipilih"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
msgid "Wizard"
msgstr "Wisaya"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can not submit an expense without a category."
msgstr "Anda tidak dapat menyerahkan pengeluaran tanpa kategori."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "You can now submit it to the manager from the following link."
msgstr "Anda sekarang dapat menyerahkannya ke manajer dari link berikut."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can only generate an accounting entry for approved expense(s)."
msgstr ""
"Anda hanya dapat membuat entri akuntansi untuk pengeluaran yang disetujui."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You can't post simultaneously employee-paid expenses belonging to different "
"companies"
msgstr ""
"Anda tidak dapat post secara bersamaan pengeluaran yang dibayar karyawan "
"yang berasal ke perusahaan-perusahaan yang berbeda-beda"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot approve:\n"
" %(reasons)s"
msgstr ""
"Anda tidak dapat menyetujui:\n"
" %(reasons)s"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot cancel an expense linked to a posted journal entry"
msgstr ""
"Anda tidak dapat membatalkan pengeluaran terhubung ke entri jurnal yang "
"dipost"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot delete a posted or approved expense."
msgstr "Anda tidak dapat menghapus pengeluaran yang diposting atau disetujui."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/analytic.py:0
msgid "You cannot delete an analytic account that is used in an expense."
msgstr ""
"Anda tidak dapat menghapus akun analitik yang digunakan di pengeluaran."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid ""
"You cannot do this modification since the payment is linked to an expense."
msgstr ""
"Anda tidak dapat melakukan modifikasi ini karena pembayaran terhubung ke "
"pengeluaran."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot edit the security fields of an expense manually"
msgstr "Anda tidak dapat mengedit field keamanan pengeluaran secara manual"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot refuse:\n"
" %(reasons)s"
msgstr ""
"Anda tidak dapat menolak:\n"
" %(reasons)s"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot reset to draft an expense linked to a posted journal entry."
msgstr ""
"Anda tidak dapat reset menjadi draft pengeluaran yang terhubung ke entri "
"jurnal yang dipost."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot split an expense that is already posted."
msgstr "Anda tidak dapat memisahkan pengeluaran yang sudah dipost."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You do not have the required permission to submit this expense."
msgstr ""
"Anda tidak memiliki izin yang diperlukan untuk menyerahkan pengeluaran ini."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You do not have the rights to edit this expense."
msgstr "Anda tidak memiliki hak untuk mengedit pengeluaran ini."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
msgid "You don't have the rights to create accounting entries."
msgstr "Anda tidak memiliki hak untuk membuat entri akuntansi."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You need to add a manual payment method on the journal (%s)"
msgstr "Anda harus menambahkan metode pembayaran manual pada jurnal (%s)"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You need to have at least one category that can be expensed in your database "
"to proceed!"
msgstr ""
"Anda membutuhkan setidaknya satu kategori yang dapat diberikan pengeluaran "
"di database Anda untuk melanjutkan!"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Your Expense"
msgstr "Pengeluaran Anda"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Your expense has been successfully registered."
msgstr "Pengeluaran Anda telah berhasil didaftarkan."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "alias"
msgstr "alias"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Lunch"
msgstr "mis: Makan siang"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "e.g. Lunch with Customer"
msgstr "mis: Makan siang dengan pelanggan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Restaurants: only week days, for lunch"
msgstr "contoh Restoran: hanya hari kerja, untuk makan siang"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "e.g. mycompany.com"
msgstr "contoh. mycompany.com"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "expense"
msgstr "pengeluaran"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "has been refused"
msgstr "telah ditolak"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "no taxes"
msgstr "tidak ada pajak"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "per"
msgstr "per"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "tax)"
msgstr "tax)"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "use OCR to fill data from a picture of the bill"
msgstr "gunakan OCR untuk mengisi data dari gambar tagihan"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "with the same receipt already exists."
msgstr "dengan tanda terima yang sama sudah ada."
#~ msgid ""
#~ "New expenses are awaiting your approval.\n"
#~ " You can review them by following this link"
#~ msgstr ""
#~ "Pengeluaran baru menunggu persetujuan Anda.\n"
#~ " Anda dapat meninjau mereka dengan mengikuti link ini"
#~ msgid "View Attachments"
#~ msgstr "Lihat Lampiran"
#~ msgid "Accounting Settings"
#~ msgstr "Pengaturan Akuntansi"
#~ msgid "You should install a Fiscal Localization first."
#~ msgstr "Anda sebaiknya menginstal Lokalisasi Fiskal terlebih dahulu"
#~ msgid "<strong>Date:</strong>"
#~ msgstr "<strong>Tanggal:</strong>"
#~ msgid "<strong>Description:</strong>"
#~ msgstr "<strong>Deskripsi:</strong>"
#~ msgid "<strong>Employee:</strong>"
#~ msgstr "<strong>Karyawan:</strong>"
#~ msgid "<strong>Payment By:</strong>"
#~ msgstr "<strong>Dibayar Oleh:</strong>"
#~ msgid "<strong>Total</strong>"
#~ msgstr "<strong>Total</strong>"
#~ msgid "<strong>Validated By:</strong>"
#~ msgstr "<strong>Divalidasi Oleh:</strong>"
#~ msgid "All Expense Reports"
#~ msgstr "Semua Laporan Pengeluaran"
#~ msgid "Apple App Store"
#~ msgstr "Toko Aplikasi Apple"
#~ msgid "Bill Reference"
#~ msgstr "Referensi Tagihan"
#~ msgid "Can be Expensed"
#~ msgstr "Dapat Dibebankan"
#~ msgid "Categories"
#~ msgstr "Kategori"
#~ msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
#~ msgstr ""
#~ "Sertifikasi jujur dan sesuai standar,<br/>(Tanggal dan tanda tangan).<br/"
#~ "><br/>"
#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "Konversi antara satuan hanya dapat terjadi jika mereka berada pada "
#~ "kategori yang sama. Konversi akan dibuat berdasarkan rasio."
#~ msgid "Date"
#~ msgstr "Tanggal"
#~ msgid "Done"
#~ msgstr "Selesai"
#~ msgid "Employee Home Address"
#~ msgstr "Alamat Rumah Karyawan"
#~ msgid "Expense Journal"
#~ msgstr "Jurnal Pengeluaran"
#~ msgid "Expense Lines"
#~ msgstr "Baris Pengeluaran"
#~ msgid "Expense Report"
#~ msgstr "Laporan Pengeluaran"
#~ msgid "Expense Report Summary"
#~ msgstr "Rekapan Laporan Pengeluaran"
#~ msgid "Expense Reports"
#~ msgstr "Laporan Pengeluaran"
#~ msgid "Expense Reports Analysis"
#~ msgstr "Analisis Laporan Pengeluaran"
#~ msgid "Expense Reports to Approve"
#~ msgstr "Laporan Pengeluaran Akan Disetujui"
#~ msgid "Expense report approved"
#~ msgstr "Laporan pengeluaran disetujui"
#~ msgid "Expense report paid"
#~ msgstr "Laporan pengeluaran dibayar"
#~ msgid "Expense report refused"
#~ msgstr "Laporan pengeluaran ditolak"
#~ msgid "Expenses Reports to Approve"
#~ msgstr "Laporan Pengeluaran Akan Disetujui"
#~ msgid "Former Employees"
#~ msgstr "Mantan Karyawan"
#~ msgid "General Information"
#~ msgstr "Informasi Umum"
#~ msgid "Google Play Store"
#~ msgstr "Google Play Store"
#~ msgid "Group By"
#~ msgstr "Dikelompokkan berdasarkan"
#~ msgid "Internal Note"
#~ msgstr "Catatan Internal"
#~ msgid "My Reports"
#~ msgstr "Laporan Saya"
#~ msgid "No Home Address found for the employee %s, please configure one."
#~ msgstr ""
#~ "Tidak dapat menemukan alamat rumah karyawan %s, silahkan konfigurasi "
#~ "terlebih dahulu."
#~ msgid "Number of messages which requires an action"
#~ msgstr "Jumlah pesan yang butuh tindakan"
#~ msgid "Or"
#~ msgstr "Atau"
#~ msgid "Others"
#~ msgstr "Lainnya"
#~ msgid "Partial"
#~ msgstr "Sebagian"
#~ msgid "Payment Status"
#~ msgstr "Status Pembayaran"
#~ msgid "Price"
#~ msgstr "Harga"
#~ msgid "Qty"
#~ msgstr "Jml"
#~ msgid "Reason to refuse Expense"
#~ msgstr "Alasan untuk menolah Pengeluaran"
#~ msgid "Ref."
#~ msgstr "Ref."
#~ msgid "Refused Expenses"
#~ msgstr "Pengeluaran Ditolak"
#~ msgid "Register Payment"
#~ msgstr "Buat Pembayaran"
#~ msgid "Reset to Draft"
#~ msgstr "Reset ke Rancangan"
#~ msgid "Sample"
#~ msgstr "Sampel"
#~ msgid "Setup your domain alias"
#~ msgstr "Atur alias domain Anda"
#~ msgid "Sheet"
#~ msgstr "layar"
#~ msgid "Show all records which has next action date is before today"
#~ msgstr "Tampilkan semua dokumen dengan aksi berikut sebelum hari ini"
#~ msgid "Unit of Measure"
#~ msgstr "Satuan"
#~ msgid "User"
#~ msgstr "Pengguna"
#~ msgid "View Report"
#~ msgstr "Lihat Laporan"
#~ msgid "You can only generate accounting entry for approved expense(s)."
#~ msgstr ""
#~ "Anda hanya dapat membuat entri akuntansi untuk pengeluaran(s) yang sudah "
#~ "disetujui."
#~ msgid "You cannot delete a posted or paid expense."
#~ msgstr ""
#~ "Anda tidak dapat menghapus pengeluaran yang sudah direkam atau dibayar."
#~ msgid "You cannot report twice the same line!"
#~ msgstr "Anda tidak boleh melaporkan baris yang sama dua kali!"
#~ msgid "e.g. Trip to NY"
#~ msgstr "mis: Perjalanan bisnis ke Surabaya"
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