# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense # # Translators: # Muhammad Syarif , 2022 # Martin Trigaux, 2023 # Abe Manyo, 2023 # "Dylan Kiss (dyki)" , 2025. # "Abe Manyo (abem)" , 2025. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 18:37+0000\n" "PO-Revision-Date: 2025-12-20 09:34+0000\n" "Last-Translator: \"Abe Manyo (abem)\" \n" "Language-Team: Indonesian \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 #. 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 #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Wasting time recording your receipts? Let’s try a better way." msgstr "" "Menghabiskan waktu mencatat pengeluaran? Ayo coba cara yang lebih " "baik." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid " Setup your alias domain" msgstr " Setup domain alias Anda" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense msgid "Expense" msgstr "Pengeluaran" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Journal Entry" msgstr "Entri Jurnal" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "@" msgstr "@" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Date:" msgstr "Tanggal:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Employee:" msgstr "Karyawan:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Manager:" msgstr "Manajer:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Paid by:" msgstr "Dibayar oleh:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split msgid "The total amount doesn't match the original amount." msgstr "Jumlah total tidak cocok dengan jumlah original." #. 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 Expense is ready, you can submit it to your manager and " "wait for approval." msgstr "" "Setelah Pengeluaran 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 need to save - Odoo will save eveyrthing for you when you " "navigate." msgstr "" "Siap? Anda dapat menyimpan manual atau membuang modifikasi dari sini. Anda " "tidak harus menyimpan - 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/hr_expense.py:0 msgid "" "The vendor is required for expenses using SEPA Credit Transfer as the " "payment method.\n" "Please set a vendor on the following expenses: %s" msgstr "" #. 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 "$100.00" #~ msgstr "$100.00" #~ msgid "$120.00" #~ msgstr "$120.00" #~ msgid "$500.00" #~ msgstr "$500.00" #~ msgid "$600.00" #~ msgstr "$600.00" #~ msgid "2023-08-11" #~ msgstr "2023-08-11" #~ 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 "Date:" #~ msgstr "Tanggal:" #~ msgid "Description:" #~ msgstr "Deskripsi:" #~ msgid "Employee:" #~ msgstr "Karyawan:" #~ msgid "Payment By:" #~ msgstr "Dibayar Oleh:" #~ msgid "Total" #~ msgstr "Total" #~ msgid "Validated By:" #~ msgstr "Divalidasi Oleh:" #~ 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,
(Date and signature).

" #~ msgstr "" #~ "Sertifikasi jujur dan sesuai standar,
(Tanggal dan tanda tangan).

" #~ 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"