From 2e5d2bf22216a7050bd1b0f49505f8b242c0c372 Mon Sep 17 00:00:00 2001
From: rh-id <58564005+rh-id@users.noreply.github.com>
Date: Mon, 11 Nov 2024 20:40:47 +0700
Subject: [PATCH] base_accounting_kit add indonesian language

---
 base_accounting_kit/i18n/id.po | 4796 ++++++++++++++++++++++++++++++++
 1 file changed, 4796 insertions(+)
 create mode 100644 base_accounting_kit/i18n/id.po

diff --git a/base_accounting_kit/i18n/id.po b/base_accounting_kit/i18n/id.po
new file mode 100644
index 0000000000..ff6225cc28
--- /dev/null
+++ b/base_accounting_kit/i18n/id.po
@@ -0,0 +1,4796 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* base_accounting_kit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-11-11 09:45+0000\n"
+"PO-Revision-Date: 2024-11-11 20:38+0700\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: id\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Poedit 3.5\n"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_journal.py:0
+msgid ""
+"\n"
+"                            <p class=\"o_view_nocontent_smiling_face\">\n"
+"                                Nothing to do here!\n"
+"                            </p>\n"
+"                            <p>\n"
+"                                No transactions matching your filters were found.\n"
+"                            </p>\n"
+"                        "
+msgstr ""
+"\n"
+"                            <p class=\"o_view_nocontent_smiling_face\">\n"
+"                                Tidak ada yang bisa dilakukan di sini!\n"
+"                            </p>\n"
+"                            <p>\n"
+"                                Tidak ditemukan transaksi yang cocok dengan filter Anda\n"
+"                            </p>\n"
+"                        "
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_asset.py:0
+msgid " (copy)"
+msgstr "(menyalin)"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_depreciation_line.py:0
+msgid " (grouped)"
+msgstr "(dikelompokkan)"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count
+msgid "# Asset Entries"
+msgstr "# Entri Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr
+msgid "# of Depreciation Lines"
+msgstr "# Baris Penyusutan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr
+msgid "# of Installment Lines"
+msgstr "# Baris Angsuran"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_move.py:0 code:addons/base_accounting_kit/models/sale_order.py:0
+msgid "%s is in  Blocking Stage and has a due amount of %s %s to pay"
+msgstr "%s sedang dalam  Tahap Pemblokiran dan memiliki jumlah jatuh tempo sebesar %s %s yang harus dibayar"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "07/08/2020"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "08/07/2020"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "11.05"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "20.00"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "2021-09-19"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+msgid ": Bank Book Report"
+msgstr ": Laporan Buku Bank"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
+msgid ": Cash Book Report"
+msgstr ": Laporan Buku Kas"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
+msgid ": Day Book Report"
+msgstr ": Laporan Buku Harian"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+msgid ": General ledger"
+msgstr ": Jurnal umum"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid ": Trial Balance"
+msgstr ": Neraca saldo"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_partner_followup_view_form
+msgid "<b>Customer Followup</b>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
+msgid ""
+"<br/>\n"
+"                                    <strong>Date to :</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_followup_view_kanban
+msgid "<i class=\"fa fa-building\" role=\"img\" aria-label=\"Enterprise\"/>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_kanban
+msgid ""
+"<i class=\"fa fa-check\"/>\n"
+"                                                Matched"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "<span class=\"ml4 mr4\">in</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_lock_date_view_form
+msgid "<span class=\"text-muted\"><i>to lock bills</i></span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_lock_date_view_form
+msgid "<span class=\"text-muted\"><i>to lock invoices</i></span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"<span class=\"text-nowrap\">$\n"
+"                                                    18,750.00\n"
+"                                                </span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"<span class=\"text-nowrap\">$\n"
+"                                                    <span class=\"oe_currency_value\">\n"
+"                                                        143,750.00\n"
+"                                                    </span>\n"
+"                                                </span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"<span class=\"text-nowrap\">$\n"
+"                                        <span class=\"oe_currency_value\">\n"
+"                                            117,500.00\n"
+"                                        </span>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"<span class=\"text-nowrap\">$\n"
+"                                        <span class=\"oe_currency_value\">\n"
+"                                            7,500.00\n"
+"                                        </span>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "<span class=\"text-nowrap\">1,500.00</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "<span class=\"text-nowrap\">23,500.00</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"<span class=\"text-nowrap\">Tax\n"
+"                                                    15%\n"
+"                                                </span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"<span class=\"w-100 o_force_ltr\" itemprop=\"streetAddress\">77\n"
+"                                                Santa Barbara\n"
+"                                                Rd<br/>Pleasant Hill CA 94523\n"
+"                                                <br/>United States\n"
+"                                            </span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "<span id=\"line_tax_ids\">15.00%</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "<span itemprop=\"name\">Deco Addict</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid ""
+"<span>\n"
+"                                    Amount\n"
+"                                </span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"<span>$\n"
+"                                                    <span class=\"oe_currency_value\">\n"
+"                                                        125,000.00\n"
+"                                                    </span>\n"
+"                                                </span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "<span>5.000</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "<span>Amount</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
+msgid "<span>Comp</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<span>Description</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<span>Disc.%</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"<span>Invoice</span>\n"
+"                        <span>INV/2020/07/0003</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+msgid "<span>Not due</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "<span>Payment terms: 300 Days</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<span>Quantity</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "<span>Sample Name</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<span>Taxes</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<span>Unit Price</span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"<span>[FURN_8220] Four Person Desk\n"
+"                                        <br/>\n"
+"                                        Four person modern office workstation\n"
+"                                    </span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"<span>[FURN_8999] Three-Seat Sofa\n"
+"                                        <br/>\n"
+"                                        Three Seater Sofa with Lounger in Steel\n"
+"                                        Grey Colour\n"
+"                                    </span>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid ""
+"<strong class=\"text-center\">Scan me with your banking\n"
+"                            app.\n"
+"                        </strong>\n"
+"                        <br/>\n"
+"                        <br/>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
+msgid "<strong>Balance</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
+msgid "<strong>Company:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
+msgid "<strong>Credit</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<strong>Customer Code:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "<strong>Date from :</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "<strong>Date to :</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
+msgid "<strong>Debit</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "<strong>Display Account:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+msgid "<strong>Display Account</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<strong>Due Date:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+msgid "<strong>Entries Sorted By:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<strong>Incoterm:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<strong>Invoice Date:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+msgid "<strong>Journal:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+msgid "<strong>Journals:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
+msgid "<strong>Name</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+msgid "<strong>Partner's:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+msgid "<strong>Period Length (days)</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
+msgid "<strong>Purchase</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<strong>Reference:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+msgid "<strong>Sorted By:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "<strong>Source:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+msgid "<strong>Start Date:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "<strong>Target Moves:</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage
+#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage
+msgid "A warning message will appear once the selected customer is crossed warning amount. Set its value to 0.00 to disable this feature"
+msgstr ""
+"Pesan peringatan akan muncul setelah pelanggan yang dipilih melewati jumlah peringatan. Tetapkan nilainya menjadi 0,00 untuk menonaktifkan fitur ini"
+
+#. module: base_accounting_kit
+#: model:res.groups,name:base_accounting_kit.group_account_dashboard
+msgid "Access to Accounting Dashboard"
+msgstr "Akses ke Dasbor Akuntansi"
+
+#. module: base_accounting_kit
+#. odoo-javascript
+#: code:addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js:0 model:ir.model,name:base_accounting_kit.model_account_account
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__account_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Account"
+msgstr "Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__name
+msgid "Account Aged Trial balance Report"
+msgstr "Laporan Neraca Saldo Usia Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report
+msgid "Account Bank Book Report"
+msgstr "Laporan Buku Bank Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report
+msgid "Account Cash Book Report"
+msgstr "Laporan Buku Kas Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr "Laporan Akun Umum Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr "Laporan Mitra Umum Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_report
+msgid "Account Common Report"
+msgstr "Laporan Umum Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation__date
+msgid "Account Date"
+msgstr "Tanggal Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_day_book_report
+msgid "Account Day Book Report"
+msgstr "Laporan Buku Harian Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_followup
+msgid "Account Follow-up"
+msgstr "Tindak Lanjut Akun"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_group
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_hierarchy
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_hierarchy
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_hierarchy
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_hierarchy
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_hierarchy
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_hierarchy
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_hierarchy
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_hierarchy
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_hierarchy
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_hierarchy
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_hierarchy
+#: model:ir.ui.menu,name:base_accounting_kit.menu_account_group model_terms:ir.ui.view,arch_db:base_accounting_kit.account_group_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_group_view_tree
+msgid "Account Groups"
+msgstr "Grup Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger
+msgid "Account Partner Ledger"
+msgstr "Buku Besar Mitra Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_print_journal
+msgid "Account Print Journal"
+msgstr "Cetak Jurnal Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line
+msgid "Account Recurring Entries Line"
+msgstr "Baris Entri Berulang Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_financial_report
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_financial_report_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_financial_report_view_search
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_financial_report_view_tree
+msgid "Account Report"
+msgstr "Laporan Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id
+#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr "Laporan Akun"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+msgid "Account Total"
+msgstr "Jumlah Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account_type__name
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type
+msgid "Account Type"
+msgstr "Tipe Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_account_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_account_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_account_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_account_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_account_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_account_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_account_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_account_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_account_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_account_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_account_type
+msgid "Account Types"
+msgstr "Tipe Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id
+msgid "Account used in the depreciation entries, to decrease the asset value."
+msgstr "Akun yang digunakan dalam entri penyusutan, untuk menurunkan nilai aset."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id
+msgid "Account used in the periodical entries, to record a part of the asset as expense."
+msgstr "Akun yang digunakan dalam entri berkala, untuk mencatat sebagian aset sebagai beban."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id
+msgid "Account used to record the purchase of the asset at its original price."
+msgstr "Akun yang digunakan untuk mencatat pembelian aset pada harga aslinya."
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_view_form
+msgid "Accounting Info"
+msgstr "Info Akuntansi"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments
+msgid "Accounting Recurring Payment"
+msgstr "Pembayaran Berulang Akuntansi"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts
+msgid "Accounts"
+msgstr "Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__message_needaction
+msgid "Action Needed"
+msgstr "Tindakan Diperlukan"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.actions_menu
+msgid "Actions"
+msgstr "Tindakan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__active
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__active
+msgid "Active"
+msgstr "Aktif"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit
+msgid "Active Credit Limit"
+msgstr "Batas Kredit Aktif"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__activity_ids
+msgid "Activities"
+msgstr "Aktivitas"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Dekorasi Pengecualian Aktivitas"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__activity_state
+msgid "Activity State"
+msgstr "Status Aktivitas"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ikon Jenis Aktifitas"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_bank_statement_line_form_bank_reconcile_widget
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_form
+msgid "Add a Transaction"
+msgstr "Tambahkan Transaksi"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Additional Options"
+msgstr "Opsi Tambahan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.followup_line_view_form
+msgid "After"
+msgstr "Setelah"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view
+#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+msgid "Aged Partner Balance"
+msgstr "Saldo Usia Mitra"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance
+msgid "Aged Partner Balance Report"
+msgstr "Laporan Saldo Usia Mitra"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all
+msgid "All"
+msgstr "Semua"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid ""
+"All\n"
+"                                    Entries"
+msgstr ""
+"Semua\n"
+"                                    Entri"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid ""
+"All\n"
+"                                    Posted Entries"
+msgstr ""
+"Semua\n"
+"                                    Entri diposting"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_journal_report__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__target_move__all
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__kit_account_tax_report__target_move__all
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+msgid "All Entries"
+msgstr "Semua Entri"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
+msgid ""
+"All Posted\n"
+"                                Entries"
+msgstr ""
+"Semua Entri\n"
+"                                Diposting"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_journal_report__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__target_move__posted
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__kit_account_tax_report__target_move__posted
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+msgid "All Posted Entries"
+msgstr "Semua Entri yang Diposting"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "All accounts"
+msgstr "Semua akun"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+msgid "All accounts'"
+msgstr "Semua akun'"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_depreciation_line.py:0
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Amount"
+msgstr "Jumlah"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Amount Due"
+msgstr "Jumlah yang Harus Dibayar"
+
+#. module: base_accounting_kit
+#. odoo-javascript
+#: code:addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js:0
+msgid "Amount in Currency"
+msgstr "Jumlah dalam Mata Uang"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value
+msgid "Amount of Depreciation Lines"
+msgstr "Jumlah Baris Penyusutan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value
+msgid "Amount of Installment Lines"
+msgstr "Jumlah Baris Angsuran"
+
+#. module: base_accounting_kit
+#. odoo-javascript
+#: code:addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js:0
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id
+msgid "Analytic Account"
+msgstr "Akun Analitik"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Distribusi Analitik"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_analytic
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_analytic
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_analytic
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_analytic
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_analytic
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_analytic
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_analytic
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_analytic
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_analytic
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_analytic
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_analytic
+msgid "Analytic Filter"
+msgstr "Filter Analitik"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Presisi Analitik"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_search
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Asset"
+msgstr "Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_search
+msgid "Asset Account"
+msgstr "Akun Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search model_terms:ir.ui.view,arch_db:base_accounting_kit.view_move_form
+msgid "Asset Category"
+msgstr "Kategori Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation
+msgid "Asset Depreciation Confirmation"
+msgstr "Konfirmasi Penyusutan Aset"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_view_form
+msgid "Asset Durations to Modify"
+msgstr "Durasi Aset untuk Dimodifikasi"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date
+msgid "Asset End Date"
+msgstr "Tanggal Berakhirnya Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time
+msgid "Asset Method Time"
+msgstr "Waktu Metode Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name
+msgid "Asset Name"
+msgstr "Nama Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date
+msgid "Asset Start Date"
+msgstr "Tanggal Mulai Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Asset Type"
+msgstr "Tipe Aset"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase
+#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase
+msgid "Asset Types"
+msgstr "Tipe Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_asset_category
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_tree
+msgid "Asset category"
+msgstr "Kategori aset"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_asset.py:0
+msgid "Asset created"
+msgstr "Aset dibuat"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Baris penyusutan aset"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_asset.py:0
+msgid "Asset sold or disposed. Accounting entry awaiting for validation."
+msgstr "Aset dijual atau dibuang. Entri akuntansi menunggu validasi."
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_asset_asset
+msgid "Asset/Revenue Recognition"
+msgstr "Pengakuan Aset/Pendapatan"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form
+#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_tree
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_search
+msgid "Assets"
+msgstr "Aset"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report model:ir.model,name:base_accounting_kit.model_asset_asset_report
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_graph
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_pivot
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Assets Analysis"
+msgstr "Analisis Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids
+msgid "Assets Depreciation Lines"
+msgstr "Baris Penyusutan Aset"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets
+msgid "Assets and Revenues"
+msgstr "Aset dan Pendapatan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_search
+msgid "Assets in closed state"
+msgstr "Aset dalam keadaan tertutup"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_search
+msgid "Assets in draft and open states"
+msgstr "Aset dalam keadaan draft dan terbuka"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Assets in draft state"
+msgstr "Aset dalam keadaan draft"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Assets in running state"
+msgstr "Aset dalam keadaan berjalan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__message_attachment_count
+msgid "Attachment Count"
+msgstr "Hitungan Lampiran"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit
+msgid "Audit Reports"
+msgstr "Laporan Audit"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset
+msgid "Auto-confirm Assets"
+msgstr "Konfirmasi Otomatis Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0
+msgid "Automatic formatting"
+msgstr "Pemformatan otomatis"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__availability_condition
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__availability_condition
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__availability_condition
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__availability_condition
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__availability_condition
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__availability_condition
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__availability_condition
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__availability_condition
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__availability_condition
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__availability_condition
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__availability_condition
+msgid "Availability"
+msgstr "Tersedianya"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report
+#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet
+msgid "Balance Sheet"
+msgstr "Neraca"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu
+msgid "Bank Book"
+msgstr "Buku Bank"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view
+#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_report_view_form
+msgid "Bank Book Report"
+msgstr "Laporan Buku Bank"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_journal.py:0
+msgid "Bank Reconciliation"
+msgstr "Rekonsiliasi Bank"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference
+msgid "Bank Reference"
+msgstr "Referensi Bank"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__bank_state
+msgid "Bank State"
+msgstr "Status Bank"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Baris Rekening Koran"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__asset_cash
+msgid "Bank and Cash"
+msgstr "Bank dan Kas"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+msgid "Base Amount"
+msgstr "Jumlah Dasar"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage
+msgid "Blocking Amount"
+msgstr "Jumlah Pemblokiran"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__body_text_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__body_text_position
+msgid "Body Text Position"
+msgstr "Posisi Tubuh Teks"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__body_text_position__bl
+msgid "Bottom Left"
+msgstr "Kiri Bawah"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__body_text_position__br
+msgid "Bottom Right"
+msgstr "Kanan Bawah"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_budgets
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_budgets
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_budgets
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_budgets
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_budgets
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_budgets
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_budgets
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_budgets
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_budgets
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_budgets
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_budgets
+msgid "Budgets"
+msgstr "Anggaran"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_trial_balance_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_report_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_report_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_report_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_lock_date_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_report_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_depreciation_confirmation_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_layout_view_form
+msgid "Cancel"
+msgstr "Batal"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Cancelled Invoice"
+msgstr "Faktur Dibatalkan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage
+#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage
+msgid "Cannot make sales once the selected customer is crossed blocking amount.Set its value to 0.00 to disable this feature"
+msgstr ""
+"Tidak dapat melakukan penjualan setelah pelanggan yang dipilih melewati jumlah pemblokiran. Tetapkan nilainya menjadi 0,00 untuk menonaktifkan fitur "
+"ini"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu
+msgid "Cash Book"
+msgstr "Buku Kas"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view
+#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_report_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_report_view_form
+msgid "Cash Book Report"
+msgstr "Laporan Buku Kas"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_cash_flow_report
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__name
+msgid "Cash Flow Report"
+msgstr "Laporan Arus Kas"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0
+#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow
+#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report
+msgid "Cash Flow Statement"
+msgstr "Pernyataan Arus Kas"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type
+msgid "Cash Flow type"
+msgstr "Tipe Arus Kas"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0
+#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0
+#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0
+msgid "Cash In"
+msgstr "Kas Masuk"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1
+#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1
+#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1
+msgid "Cash Out"
+msgstr "Kas Keluar"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_search
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_search
+msgid "Category"
+msgstr "Kategori"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Category of asset"
+msgstr "Kategori aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__text_align__center
+msgid "Center"
+msgstr "Tengah"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__text_align
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__text_align
+msgid "Center Align Text Position"
+msgstr "Posisi Teks Rata Tengah"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__chart_template
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__chart_template
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__chart_template
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__chart_template
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__chart_template
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__chart_template
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__chart_template
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__chart_template
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__chart_template
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__chart_template
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__chart_template
+msgid "Chart of Accounts"
+msgstr "Bagan Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset
+msgid "Check this if you want to automatically confirm the assets of this category when created by invoices."
+msgstr "Centang ini jika anda ingin mengonfirmasi aset kategori ini secara otomatis saat faktur dibuat."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries
+msgid "Check this if you want to group the generated entries by categories."
+msgstr "Centang ini jika anda ingin mengelompokkan entri yang dihasilkan berdasarkan kategori."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference
+msgid "Cheque Reference"
+msgstr "Referensi Cek"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+msgstr ""
+"Pilih metode yang akan digunakan untuk menghitung jumlah garis penyusutan.\n"
+"  * Linier : Dihitung berdasarkan : Nilai Bruto / Jumlah Penyusutan\n"
+"  * Degresif: Dihitung berdasarkan: Nilai Sisa * Faktor Degresif"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time
+msgid ""
+"Choose the method to use to compute the dates and number of entries.\n"
+"  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
+msgstr ""
+"Pilih metode yang akan digunakan untuk menghitung tanggal dan jumlah entri.\n"
+"  * Jumlah Entri: Perbaiki jumlah entri dan waktu antara 2 penyusutan.\n"
+"  * Tanggal Berakhir: Pilih waktu antara 2 penyusutan dan tanggal tidak akan berakhirnya penyusutan."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation__date
+msgid "Choose the period for which you want to automatically post the depreciation lines of running assets"
+msgstr "Pilih periode di mana Anda ingin secara otomatis memposting baris penyusutan aset yang berjalan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view
+msgid "Click to create new recurring payment template"
+msgstr "Klik untuk membuat template pembayaran berulang yang baru"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close
+msgid "Close"
+msgstr "Tutup"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_search
+msgid "Closed"
+msgstr "Tutup"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "Code"
+msgstr "Kode"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter
+msgid "Column Label"
+msgstr "Label Kolom"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__column_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__column_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__column_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__column_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__column_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__column_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__column_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__column_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__column_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__column_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__column_ids
+msgid "Columns"
+msgstr "Kolom"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_common_journal_report
+msgid "Common Journal Report"
+msgstr "Laporan Jurnal Umum"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_res_company
+msgid "Companies"
+msgstr "Perusahaan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__company_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name
+msgid "Company Name"
+msgstr "Nama Perusahaan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view
+msgid "Comparison"
+msgstr "Perbandingan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__use_sections
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__use_sections
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__use_sections
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__use_sections
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__use_sections
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__use_sections
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__use_sections
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__use_sections
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__use_sections
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__use_sections
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__use_sections
+msgid "Composite Report"
+msgstr "Laporan Komposit"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method
+msgid "Computation Method"
+msgstr "Metode Perhitungan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_depreciation_confirmation_view_form
+msgid "Compute Asset"
+msgstr "Hitung Aset"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Compute Depreciation"
+msgstr "Hitung Penyusutan"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_res_config_settings
+msgid "Config Settings"
+msgstr "Pengaturan Konfigurasi"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_journal_form
+msgid "Configure Copy Layout"
+msgstr "Konfigurasikan Tata Letak Salin"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_multiple_invoice_layout_configurator
+msgid "Configure Copy layout"
+msgstr "Konfigurasikan Tata Letak Salin"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Confirm"
+msgstr "Konfirmasi"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_res_partner
+msgid "Contact"
+msgstr "Kontak"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.financial_report_cost_of_revenue
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__expense_direct_cost
+msgid "Cost of Revenue"
+msgstr "Biaya Pendapatan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__country_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__country_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__country_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__country_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__country_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__country_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__country_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__country_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__country_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__country_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__country_id
+msgid "Country"
+msgstr "Negara"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_bank_statement_create_form_bank_reconcile_widget
+msgid "Create Statement"
+msgstr "Buat Pernyataan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_aged_trial_balance__use_sections
+#: model:ir.model.fields,help:base_accounting_kit.field_account_balance_report__use_sections
+#: model:ir.model.fields,help:base_accounting_kit.field_account_common_account_report__use_sections
+#: model:ir.model.fields,help:base_accounting_kit.field_account_common_journal_report__use_sections
+#: model:ir.model.fields,help:base_accounting_kit.field_account_common_partner_report__use_sections
+#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__use_sections
+#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__use_sections
+#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__use_sections
+#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__use_sections
+#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__use_sections
+#: model:ir.model.fields,help:base_accounting_kit.field_kit_account_tax_report__use_sections
+msgid "Create a structured report with multiple sections for convenient navigation and simultaneous printing."
+msgstr "Buat laporan terstruktur dengan beberapa bagian untuk navigasi yang nyaman dan pencetakan simultan."
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation.py:0
+msgid "Created Asset Moves"
+msgstr "Pergerakan Aset yang Dibuat"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation.py:0
+msgid "Created Revenue Moves"
+msgstr "Pergerakan Pendapatan yang Diciptakan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice__create_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__create_uid
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice__create_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: base_accounting_kit
+#. odoo-javascript
+#: code:addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js:0
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account
+msgid "Credit Account"
+msgstr "Akun Kredit"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__liability_credit_card
+msgid "Credit Card"
+msgstr "Kartu kredit"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_partner_form
+msgid "Credit Limit"
+msgstr "Batas Kredit"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit
+msgid "Credit Limit Enabled"
+msgstr "Batas Kredit Diaktifkan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Credit Note"
+msgstr "Catatan Kredit"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value
+msgid "Cumulative Depreciation"
+msgstr "Penyusutan Kumulatif"
+
+#. module: base_accounting_kit
+#. odoo-javascript
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_depreciation_line.py:0
+#: code:addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js:0
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__currency_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__company_currency_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+msgid "Currency"
+msgstr "Mata Uang"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__currency_translation
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__currency_translation
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__currency_translation
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__currency_translation
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__currency_translation
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__currency_translation
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__currency_translation
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__currency_translation
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__currency_translation
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__currency_translation
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__currency_translation
+msgid "Currency Translation"
+msgstr "Terjemahan Mata Uang"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_search
+msgid "Current"
+msgstr "Saat Ini"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__asset_current
+msgid "Current Assets"
+msgstr "Aset Saat Ini"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount
+msgid "Current Depreciation"
+msgstr "Depresiasi Saat Ini"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__liability_current
+msgid "Current Liabilities"
+msgstr "Kewajiban Lancar"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__equity_unaffected
+msgid "Current Year Earnings"
+msgstr "Pendapatan Tahun Ini"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit
+msgid "Customer Credit Limit"
+msgstr "Batas Kredit Pelanggan"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports
+msgid "Daily Reports"
+msgstr "Laporan Harian"
+
+#. module: base_accounting_kit
+#. odoo-javascript
+#: code:addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js:0
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+msgid "Date"
+msgstr "Tanggal"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp
+msgid "Date End"
+msgstr "Tanggal Akhir"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_date_range
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_date_range
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_date_range
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_date_range
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_date_range
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_date_range
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_date_range
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_date_range
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_date_range
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_date_range
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_date_range
+msgid "Date Range"
+msgstr "Rentang Tanggal"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp
+msgid "Date Start"
+msgstr "Tanggal Mulai"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Date of asset"
+msgstr "Tanggal aset"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Date of asset purchase"
+msgstr "Tanggal pembelian aset"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Date of depreciation"
+msgstr "Tanggal penyusutan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_view_form
+msgid "Dates"
+msgstr "Tanggal"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu
+msgid "Day Book"
+msgstr "Buku Harian"
+
+#. module: base_accounting_kit
+#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report
+msgid "Day Book PDF Report"
+msgstr "Laporan PDF Buku Harian"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template
+msgid "Day Book Report"
+msgstr "Laporan Buku Harian"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days
+msgid "Days"
+msgstr "Hari"
+
+#. module: base_accounting_kit
+#. odoo-javascript
+#: code:addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js:0
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "Debit"
+msgstr "Debet"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account
+msgid "Debit Account"
+msgstr "Akun Debit"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__default_opening_date_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__default_opening_date_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__default_opening_date_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__default_opening_date_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__default_opening_date_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__default_opening_date_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__default_opening_date_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__default_opening_date_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__default_opening_date_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__default_opening_date_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__default_opening_date_filter
+msgid "Default Opening"
+msgstr "Pembukaan Bawaan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Deferred Revenue Account"
+msgstr "Akun Pendapatan Ditangguhkan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Deferred Revenue Type"
+msgstr "Tipe Pendapatan yang Ditangguhkan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_search
+msgid "Deferred Revenues"
+msgstr "Pendapatan yang Ditangguhkan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form
+msgid "Define follow-up levels and their related actions"
+msgstr "Tentukan tingkat tindak lanjut dan tindakan terkait"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive
+msgid "Degressive"
+msgstr "Degresif"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor
+msgid "Degressive Factor"
+msgstr "Faktor Degresif"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+msgid "Deposits"
+msgstr "Deposit"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__expense_depreciation
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Depreciation"
+msgstr "Depresiasi"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id
+msgid "Depreciation Account"
+msgstr "Akun Depresiasi"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Depreciation Board"
+msgstr "Dewan Penyusutan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date
+msgid "Depreciation Date"
+msgstr "Tanggal Penyusutan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id
+msgid "Depreciation Entry"
+msgstr "Entri Depresiasi"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Depreciation Information"
+msgstr "Informasi Penyusutan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Depreciation Lines"
+msgstr "Garis Penyusutan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Depreciation Method"
+msgstr "Metode Penyusutan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Depreciation Month"
+msgstr "Bulan Penyusutan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name
+msgid "Depreciation Name"
+msgstr "Nama Penyusutan"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/wizard/asset_modify.py:0
+msgid "Depreciation board modified"
+msgstr "Papan penyusutan dimodifikasi"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_depreciation_line.py:0
+msgid "Depreciation line posted."
+msgstr "Garis penyusutan diposting."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description
+msgid "Description"
+msgstr "Deskripsi"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_view_form
+msgid "Description..."
+msgstr "Deskripsi..."
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_view_form
+msgid "Discard"
+msgstr "Buang"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Discuss"
+msgstr "Diskusi"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account
+msgid "Display Accounts"
+msgstr "Tampilkan Akun"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit
+msgid "Display Debit/Credit Columns"
+msgstr "Tampilkan Kolom Debit/Kredit"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice__display_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__display_name
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__multiple_invoice_type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__multiple_invoice_type
+msgid "Display Type"
+msgstr "Tipe Tampilan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat
+msgid "Display children flat"
+msgstr "Tampilkan anak-anak datar"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy
+msgid "Display children with hierarchy"
+msgstr "Tampilkan anak-anak dengan hierarki"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail
+msgid "Display details"
+msgstr "Detail tampilan"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_asset.py:0
+msgid "Disposal Move"
+msgstr "Gerakan Pembuangan"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_asset.py:0
+msgid "Disposal Moves"
+msgstr "Gerakan Pembuangan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__distribution_analytic_account_ids
+msgid "Distribution Analytic Account"
+msgstr "Akun Analitik Distribusi"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__text_position__body
+msgid "Document Body"
+msgstr "Badan Dokumen"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_depreciation_line.py:0
+msgid "Document closed."
+msgstr "Dokumen ditutup."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Draft"
+msgstr "Draf"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_show_draft
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_show_draft
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_show_draft
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_show_draft
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_show_draft
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_show_draft
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_show_draft
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_show_draft
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_show_draft
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_show_draft
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_show_draft
+msgid "Draft Entries"
+msgstr "Draf Entri"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Draft Invoice"
+msgstr "Draf Faktur"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount
+#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount
+msgid "Due Amount"
+msgstr "Jumlah Jatuh Tempo"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay
+msgid "Due Days"
+msgstr "Hari Jatuh Tempo"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date
+msgid "Effective Date"
+msgstr "Tanggal berlaku"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date
+#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date
+msgid "Effective date of PDC"
+msgstr "Tanggal efektif PDC"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter
+msgid "Enable Comparison"
+msgstr "Aktifkan Perbandingan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_form_base_accounting_kit
+msgid "Enable credit limit for customers"
+msgstr "Aktifkan batas kredit untuk pelanggan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to
+msgid "End Date"
+msgstr "Tanggal Berakhir"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end
+msgid "Ending Date"
+msgstr "Tanggal Berakhir"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end
+msgid "Ending date"
+msgstr "Tanggal Berakhir"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection
+msgid "Entries Sorted by"
+msgstr "Entri Diurutkan berdasarkan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+msgid "Entry Label"
+msgstr "Label Masuk"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__equity
+msgid "Equity"
+msgstr "Ekuitas"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0
+msgid "Expense"
+msgstr "Pengeluaran"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id
+msgid "Expense Account"
+msgstr "Akun Pengeluaran"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__expense
+msgid "Expenses"
+msgstr "Pengeluaran"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Extended Filters..."
+msgstr "Filter yang Diperluas..."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_aml_ir_filters
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_aml_ir_filters
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_aml_ir_filters
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_aml_ir_filters
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_aml_ir_filters
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_aml_ir_filters
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_aml_ir_filters
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_aml_ir_filters
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_aml_ir_filters
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_aml_ir_filters
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_aml_ir_filters
+msgid "Favorite Filters"
+msgstr "Filter Favorit"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_fiscal_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_fiscal_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_fiscal_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_fiscal_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_fiscal_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_fiscal_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_fiscal_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_fiscal_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_fiscal_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_fiscal_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_fiscal_position
+msgid "Filter Multivat"
+msgstr "Saring Multivat"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp
+msgid "Filter by"
+msgstr "Saring berdasarkan"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__name
+msgid "Financial Report"
+msgstr "Laporan Keuangan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite
+msgid "Financial Report Style"
+msgstr "Gaya Laporan Keuangan"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree
+#: model:ir.model,name:base_accounting_kit.model_financial_report
+msgid "Financial Reports"
+msgstr "Laporan Keuangan"
+
+#. module: base_accounting_kit
+#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf
+msgid "Financial reports"
+msgstr "Laporan keuangan"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1
+msgid "Financing Activities"
+msgstr "Kegiatan Pembiayaan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__asset_fixed
+msgid "Fixed Assets"
+msgstr "Aset Tetap"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id
+msgid "Follow Ups"
+msgstr "Tindak lanjut"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name
+msgid "Follow-Up Action"
+msgstr "Tindakan Tindak Lanjut"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_followup_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_followup_view_tree
+msgid "Follow-up"
+msgstr "Menindaklanjuti"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_followup_line
+msgid "Follow-up Criteria"
+msgstr "Kriteria Tindak Lanjut"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu
+msgid "Follow-up Levels"
+msgstr "Tingkat Tindak Lanjut"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements
+#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu
+msgid "Follow-up Reports"
+msgstr "Laporan Tindak Lanjut"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_partner_statements_view_tree
+msgid "Follow-up Reports Tree View"
+msgstr "Tampilan Pohon Laporan Tindak Lanjut"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.followup_line_view_form model_terms:ir.ui.view,arch_db:base_accounting_kit.followup_line_view_tree
+msgid "Follow-up Steps"
+msgstr "Langkah Tindak Lanjut"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__message_follower_ids
+msgid "Followers"
+msgstr "Follower"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Follower (Mitra)"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status
+msgid "Followup status"
+msgstr "Status tindak lanjut"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Ikon font awesome, misalnya fa-tasks"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__text_position__footer
+msgid "Footer"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign
+msgid ""
+"For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to "
+"print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+"Untuk akun yang biasanya lebih banyak didebit daripada dikredit dan yang ingin Anda cetak sebagai jumlah negatif dalam laporan, Anda harus membalik "
+"tanda saldo; misalnya: akun pengeluaran. Hal yang sama berlaku untuk akun yang biasanya lebih banyak dikreditkan daripada didebit dan Anda ingin "
+"mencetak jumlah positif dalam laporan Anda; misalnya: akun pendapatan."
+
+#. module: base_accounting_kit
+#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form
+msgid ""
+"For each step, specify the actions to be taken and delay in days. It is\n"
+"                possible to use print and e-mail templates to send specific messages to\n"
+"                the customer."
+msgstr ""
+"Untuk setiap langkah, tentukan tindakan yang harus diambil dan penundaan dalam beberapa hari. Dia\n"
+"                dimungkinkan untuk menggunakan templat cetak dan email untuk mengirim pesan tertentu\n"
+"                pelanggan."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__form_balance
+msgid "Form Balance"
+msgstr "Bentuk Saldo"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__form_name
+msgid "Form Name"
+msgstr "Nama Formulir"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/report/account_bank_book.py:0 code:addons/base_accounting_kit/report/account_cash_book.py:0
+#: code:addons/base_accounting_kit/report/account_day_book.py:0 code:addons/base_accounting_kit/report/cash_flow_report.py:0
+#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 code:addons/base_accounting_kit/report/report_aged_partner.py:0
+#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 code:addons/base_accounting_kit/report/report_partner_ledger.py:0
+#: code:addons/base_accounting_kit/report/report_tax.py:0 code:addons/base_accounting_kit/report/report_trial_balance.py:0
+msgid "Form content is missing, this report cannot be printed."
+msgstr "Isi formulir tidak ada, laporan ini tidak dapat dicetak."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format
+msgid "Format"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation's. The\n"
+"            search bar can also be used to personalize your assets depreciation reporting."
+msgstr ""
+"Dari laporan ini, Anda dapat memperoleh gambaran umum tentang semua penyusutan. Itu\n"
+"            bilah pencarian juga dapat digunakan untuk mempersonalisasi pelaporan penyusutan aset Anda."
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu
+#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__name
+#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger
+msgid "General Ledger"
+msgstr "Buku Besar"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger
+msgid "General Ledger Report"
+msgstr "Laporan Buku Besar"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard
+msgid "Generate Assets Entries"
+msgstr "Hasilkan Entri Aset"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.generate_entries_menu
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_depreciation_confirmation_view_form
+msgid "Generate Entries"
+msgstr "Hasilkan Entri"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state
+msgid "Generate Journal As"
+msgstr "Hasilkan Jurnal Sebagai"
+
+#. module: base_accounting_kit
+#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server
+msgid "Generate Recurring Entries"
+msgstr "Hasilkan Entri Berulang"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements
+msgid "Generic Statements"
+msgstr "Pernyataan Umum"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence
+msgid "Gives the sequence order when displaying a list of follow-up lines."
+msgstr "Memberikan urutan urutan saat menampilkan daftar baris tindak lanjut."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value
+msgid "Gross Amount"
+msgstr "Jumlah Kotor"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.financial_report_gross_profit
+msgid "Gross Profit"
+msgstr "Laba Kotor"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value
+msgid "Gross Value"
+msgstr "Nilai Kotor"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Gross value of asset"
+msgstr "Nilai kotor aset"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_financial_report_view_search
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Group By"
+msgstr "Kelompokkan Berdasarkan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_search
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_search
+msgid "Group By..."
+msgstr "Kelompokkan Berdasarkan..."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries
+msgid "Group Journal Entries"
+msgstr "Entri Jurnal Grup"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_growth_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_growth_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_growth_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_growth_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_growth_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_growth_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_growth_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_growth_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_growth_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_growth_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_growth_comparison
+msgid "Growth Comparison"
+msgstr "Perbandingan Pertumbuhan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__has_message
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_message
+msgid "Has Message"
+msgstr "Memiliki Pesan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due
+#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due
+msgid "Has due"
+msgstr "Telah jatuh tempo"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__text_position__header
+msgid "Header"
+msgstr "Tajuk"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_hide_0_lines
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_hide_0_lines
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_hide_0_lines
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_hide_0_lines
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_hide_0_lines
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_hide_0_lines
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_hide_0_lines
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_hide_0_lines
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_hide_0_lines
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_hide_0_lines
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_hide_0_lines
+msgid "Hide lines at 0"
+msgstr "Sembunyikan garis di 0"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal
+msgid "Horizontal"
+msgstr "Horisontal"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account_type__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice__id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__id
+msgid "ID"
+msgstr "ID"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__activity_exception_icon
+msgid "Icon"
+msgstr "Ikon"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikon untuk menunjukkan sebuah aktivitas pengecualian."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_aged_trial_balance__filter_aml_ir_filters
+#: model:ir.model.fields,help:base_accounting_kit.field_account_balance_report__filter_aml_ir_filters
+#: model:ir.model.fields,help:base_accounting_kit.field_account_common_account_report__filter_aml_ir_filters
+#: model:ir.model.fields,help:base_accounting_kit.field_account_common_journal_report__filter_aml_ir_filters
+#: model:ir.model.fields,help:base_accounting_kit.field_account_common_partner_report__filter_aml_ir_filters
+#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__filter_aml_ir_filters
+#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__filter_aml_ir_filters
+#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__filter_aml_ir_filters
+#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__filter_aml_ir_filters
+#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__filter_aml_ir_filters
+#: model:ir.model.fields,help:base_accounting_kit.field_kit_account_tax_report__filter_aml_ir_filters
+msgid "If activated, user-defined filters on journal items can be selected on this report"
+msgstr "Jika diaktifkan, filter yang ditentukan pengguna pada item jurnal dapat dipilih pada laporan ini"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Jika dicentang, pesan baru memerlukan penanganan dan perhatian Anda."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Jika dicentang, beberapa pesan mempunyai kesalahan dalam pengiriman."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,help:base_accounting_kit.field_account_move__to_check
+msgid ""
+"If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the "
+"move needs to be checked again."
+msgstr ""
+"Jika kotak centang ini dicentang, berarti pengguna tidak yakin dengan semua informasi terkait pada saat pembuatan pemindahan dan pemindahan tersebut "
+"perlu diperiksa lagi."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance
+#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance
+#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance
+msgid "If you selected date, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you've set."
+msgstr ""
+"Jika Anda memilih tanggal, bidang ini memungkinkan Anda menambahkan baris untuk menampilkan jumlah debit/kredit/saldo sebelum filter yang Anda "
+"tetapkan."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_res_partner_filter
+msgid "In need of action"
+msgstr "Membutuhkan tindakan"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_payment.py:0
+msgid "In order to print multiple checks at once, they must belong to the same bank journal."
+msgstr "Untuk mencetak beberapa cek sekaligus, cek tersebut harus berasal dari jurnal bank yang sama."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance
+msgid "Include Initial Balances"
+msgstr "Sertakan Saldo Awal"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__income
+msgid "Income"
+msgstr "Penghasilan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January / Start date of fiscal "
+"year"
+msgstr ""
+"Menunjukkan bahwa entri penyusutan pertama untuk aset ini harus dilakukan sejak tanggal pembelian, bukan tanggal 1 Januari / Tanggal mulai tahun fiskal"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata
+msgid "Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first of January"
+msgstr "Menunjukkan bahwa entri penyusutan pertama untuk aset ini harus dilakukan sejak tanggal pembelian, bukan tanggal 1 Januari"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__integer_rounding
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__integer_rounding
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__integer_rounding
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__integer_rounding
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__integer_rounding
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__integer_rounding
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__integer_rounding
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__integer_rounding
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__integer_rounding
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__integer_rounding
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__integer_rounding
+msgid "Integer Rounding"
+msgstr "Pembulatan Bilangan Bulat"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_statement_line__bank_state__invalid
+msgid "Invalid"
+msgstr "Tidak sah"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+msgid "Invalid Statement"
+msgstr "Pernyataan Tidak Valid"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0
+msgid "Investing Activities"
+msgstr "Kegiatan Investasi"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice__copy_name
+msgid "Invoice Copy Name"
+msgstr "Nama Salinan Faktur"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_partner_followup_view_form
+msgid "Invoice Details"
+msgstr "Detail Faktur"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__message_is_follower
+msgid "Is Follower"
+msgstr "Adalah Follower"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning
+#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning
+msgid "Is warning"
+msgstr "Apakah peringatan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency
+msgid "It adds the currency column on report if the currency differs from the company currency."
+msgstr "Ia menambahkan kolom mata uang pada laporan jika mata uangnya berbeda dengan mata uang perusahaan."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr "Ini adalah jumlah yang Anda rencanakan untuk dimiliki, yang tidak dapat Anda depresiasi."
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_form_base_accounting_kit
+msgid "It will record the cost of good sold"
+msgstr "Ini akan mencatat harga pokok penjualan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5
+msgid "Italic Text (smaller)"
+msgstr "Teks Miring (lebih kecil)"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Items"
+msgstr "Barang"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+msgid "JRNL"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_journal
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice__journal_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__journal_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner
+msgid "Journal & Partner"
+msgstr "Jurnal & Mitra"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__name
+msgid "Journal Audit"
+msgstr "Audit jurnal"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_asset.py:0 model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Journal Entries"
+msgstr "Entri Jurnal"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_move model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+msgid "Journal Entry"
+msgstr "Entri Jurnal"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+msgid "Journal Entry Number"
+msgstr "Nomor Entri Jurnal"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_move_line
+msgid "Journal Item"
+msgstr "Item Jurnal"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit
+msgid "Journal Report"
+msgstr "Laporan Jurnal"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+msgid "Journal and Partner"
+msgstr "Jurnal dan Mitra"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_journals
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids
+msgid "Journals"
+msgstr "Jurnal"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu
+#: model:ir.actions.report,name:base_accounting_kit.action_report_journal model:ir.ui.menu,name:base_accounting_kit.menu_print_journal
+msgid "Journals Audit"
+msgstr "Audit Jurnal"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__layout
+msgid "Key"
+msgstr "Kunci"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_tree
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Label"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice__write_uid
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__write_uid
+msgid "Last Updated by"
+msgstr "Terakhir Diperbarui oleh"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice__write_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__write_date
+msgid "Last Updated on"
+msgstr "Terakhir Diperbarui pada"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__layout
+msgid "Layout"
+msgstr "Tata Letak"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__text_align__left
+msgid "Left"
+msgstr "Kiri"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level
+msgid "Level"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr "Beban"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear
+msgid "Linear"
+msgstr "Linier"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__line_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__line_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__line_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__line_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__line_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__line_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__line_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__line_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__line_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__line_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__line_ids
+msgid "Lines"
+msgstr "Garis"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__lines_widget
+msgid "Lines Widget"
+msgstr "Widget Garis"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__lines_widget_json
+msgid "Lines Widget Json"
+msgstr "Widget Garis Json"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check
+msgid "Linked"
+msgstr "Tertaut"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_account_type__type__liquidity
+msgid "Liquidity"
+msgstr "Likuiditas"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__load_more_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__load_more_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__load_more_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__load_more_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__load_more_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__load_more_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__load_more_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__load_more_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__load_more_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__load_more_limit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__load_more_limit
+msgid "Load More Limit"
+msgstr "Batas Muat Lebih Banyak"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates
+msgid "Lock Dates"
+msgstr "Tanggal Kunci"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__hard_lock_date
+msgid "Lock Everyone"
+msgstr "Kunci Semua Orang"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_lock_date
+msgid "Lock date for accounting"
+msgstr "Tanggal kunci untuk akuntansi"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window
+msgid "Lock your Fiscal Period"
+msgstr "Kunci Periode Fiskal Anda"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.bold model_terms:ir.ui.view,arch_db:base_accounting_kit.boxed
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.standard model_terms:ir.ui.view,arch_db:base_accounting_kit.striped
+msgid "Logo"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1
+msgid "Main Title 1 (bold, underlined)"
+msgstr "Judul Utama 1 (tebal, bergaris bawah)"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.management_menu
+msgid "Management"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Manual Operations"
+msgstr "Operasi Manual"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Match Existing Entries"
+msgstr "Cocokkan Entri yang Ada"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__matchRowdata
+msgid "MatchRowData"
+msgstr "Cocokkan Data Baris"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+msgid "Matched"
+msgstr "Cocok"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__message_has_error
+msgid "Message Delivery error"
+msgstr "Kesalahan Pengiriman Pesan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__message_ids
+msgid "Messages"
+msgstr "Pesan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_view_form
+msgid "Modify"
+msgstr "Ubah"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify model:ir.model,name:base_accounting_kit.model_asset_modify
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_view_form
+msgid "Modify Asset"
+msgstr "Ubah Aset"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Modify Depreciation"
+msgstr "Ubah Depresiasi"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_partner_followup_view_form
+msgid "Module !"
+msgstr "Modul !"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_search
+msgid "Month"
+msgstr "Bulan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr
+msgid "Monthly Recurring Revenue"
+msgstr "Pendapatan Berulang Bulanan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months
+msgid "Months"
+msgstr "Bulan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+msgid "Move"
+msgstr "Bergerak"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_multi_company
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_multi_company
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_multi_company
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_multi_company
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_multi_company
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_multi_company
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_multi_company
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_multi_company
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_multi_company
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_multi_company
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_multi_company
+msgid "Multi-Company"
+msgstr "Berbagai-Perusahaan"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_multiple_invoice
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__multiple_invoice_ids
+msgid "Multiple Invoice"
+msgstr "Faktur Berganda"
+
+#. module: base_accounting_kit
+#: model:ir.actions.report,name:base_accounting_kit.report_multiple_invoice_copies
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_journal_form
+msgid "Multiple Invoice Copies"
+msgstr "Beberapa Salinan Faktur"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_multiple_invoice_layout
+msgid "Multiple Invoice Document Layout"
+msgstr "Tata Letak Dokumen Beberapa Faktur"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr "Deadline Kegiatan Saya"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+msgid "Name"
+msgstr "Nama"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
+msgid "Net"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Batas Waktu Aktivitas Berikutnya"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__activity_summary
+msgid "Next Activity Summary"
+msgstr "Ringkasan Aktivitas Berikutnya"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tipe Aktivitas Berikutnya"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value
+msgid "Next Period Depreciation"
+msgstr "Penyusutan Periode Berikutnya"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date
+msgid "Next Reminder Date"
+msgstr "Tanggal Pengingat Berikutnya"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date
+msgid "Next Schedule"
+msgstr "Jadwal Berikutnya"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no
+msgid "No Filters"
+msgstr "Tanpa Filter"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+msgid "No Statement"
+msgstr "Tidak Ada Pernyataan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_res_partner_filter
+msgid "No action needed"
+msgstr "Tidak diperlukan tindakan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail
+msgid "No detail"
+msgstr "Tidak ada detailnya"
+
+#. module: base_accounting_kit
+#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements
+msgid "No follow-up to send!"
+msgstr "Tidak ada tindak lanjut untuk dikirim!"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__hard_lock_date
+msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example."
+msgstr "Tidak ada pengguna, termasuk Penasihat, yang dapat mengedit akun sebelum dan termasuk tanggal ini. Gunakan untuk mengunci tahun fiskal misalnya."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__asset_non_current
+msgid "Non-current Assets"
+msgstr "Aset Tidak Lancar"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__liability_non_current
+msgid "Non-current Liabilities"
+msgstr "Kewajiban Tidak Lancar"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4
+msgid "Normal Text"
+msgstr "Teks Biasa"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+msgid "Not Matched"
+msgstr "Tidak Cocok"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Not archived"
+msgstr "Tidak diarsipkan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note
+msgid "Note"
+msgstr "Catatan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_statement_line_tree
+msgid "Notes"
+msgstr "Catatan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Jumlah Action"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number
+msgid "Number of Depreciations"
+msgstr "Jumlah Penyusutan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Number of Entries"
+msgstr "Jumlah Entri"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period
+msgid "Number of Months in a Period"
+msgstr "Jumlah Bulan dalam Suatu Periode"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__message_has_error_counter
+msgid "Number of errors"
+msgstr "Jumlah kesalahan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "Jumlah pesan yang membutuhkan tindakan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Jumlah pesan dengan kesalahan pengiriman"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__off_balance
+msgid "Off-Balance Sheet"
+msgstr "Lembaran Tidak Seimbang"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "One Entry Every"
+msgstr "Satu Entri Setiap"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__only_tax_exigible
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__only_tax_exigible
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__only_tax_exigible
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__only_tax_exigible
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__only_tax_exigible
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__only_tax_exigible
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__only_tax_exigible
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__only_tax_exigible
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__only_tax_exigible
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__only_tax_exigible
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__only_tax_exigible
+msgid "Only Tax Exigible Lines"
+msgstr "Hanya Baris yang Dapat Dikenakan Pajak"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_line_view_tree
+msgid "Open Amount"
+msgstr "Jumlah Terbuka"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_line_view_tree
+msgid "Open Amount In Currency"
+msgstr "Jumlah Terbuka Dalam Mata Uang"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operating_income0
+msgid "Operating Income"
+msgstr "Pendapatan Operasional"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0
+msgid "Operations"
+msgstr "Operasi"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_other_income0
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__income_other
+msgid "Other Income"
+msgstr "Pendapatan Lainnya"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_view_form
+msgid "Other Info"
+msgstr "Informasi Lainnya"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_res_partner_filter
+msgid "Overdue Invoices"
+msgstr "Faktur yang Telah Jatuh Tempo"
+
+#. module: base_accounting_kit
+#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in
+#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out
+msgid "PDC"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.boxed model_terms:ir.ui.view,arch_db:base_accounting_kit.standard
+msgid ""
+"Page:\n"
+"                    <span class=\"page\"/>\n"
+"                    /\n"
+"                    <span class=\"topage\"/>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.striped
+msgid ""
+"Page:\n"
+"                    <span class=\"page\"/>\n"
+"                    of\n"
+"                    <span class=\"topage\"/>"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Paid on"
+msgstr "Dibayar"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id
+msgid "Parent"
+msgstr "Induk"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_financial_report_view_search
+msgid "Parent Report"
+msgstr "Laporan Induk"
+
+#. module: base_accounting_kit
+#. odoo-javascript
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_depreciation_line.py:0
+#: code:addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js:0
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_tree
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Partner"
+msgstr "Mitra"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger
+#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+msgid "Partner Ledger"
+msgstr "Buku Besar Mitra"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__name
+msgid "Partner Ledger Report"
+msgstr "Laporan Buku Besar Mitra"
+
+#. module: base_accounting_kit
+#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner
+msgid "Partner Reports"
+msgstr "Laporan Mitra"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection
+msgid "Partner's"
+msgstr "Milik Mitra"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_partner
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_partner
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_partner
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_partner
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_partner
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_partner
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_partner
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_partner
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_partner
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_partner
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_partner
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+msgid "Partners"
+msgstr "Mitra"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_payment_register
+msgid "Pay"
+msgstr "Bayar"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now
+msgid "Pay Directly"
+msgstr "Bayar Langsung"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later
+msgid "Pay Later"
+msgstr "Bayar Nanti"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time
+msgid "Pay Time"
+msgstr "Waktu Bayar"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_account_type__type__payable
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__liability_payable
+msgid "Payable"
+msgstr "Hutang"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+msgid "Payable Accounts"
+msgstr "Akun Hutang"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form
+msgid "Payment Follow-ups"
+msgstr "Tindak Lanjut Pembayaran"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Metode-Metode Pembayaran"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_payment
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+msgid "Payments"
+msgstr "Pembayaran"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_payment.py:0
+msgid "Payments to print as a checks must have 'Check' or 'PDC' selected as payment method and not have already been reconciled"
+msgstr "Pembayaran yang akan dicetak sebagai cek harus memilih 'Cek' atau 'PDC' sebagai metode pembayaran dan belum direkonsiliasi"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_payment.py:0
+msgid "Payments without a customer can't be matched"
+msgstr "Pembayaran tanpa pelanggan tidak dapat dicocokkan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_period_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_period_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_period_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_period_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_period_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_period_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_period_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_period_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_period_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_period_comparison
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_period_comparison
+msgid "Period Comparison"
+msgstr "Perbandingan Periode"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period
+msgid "Period Length"
+msgstr "Panjang Periode"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length
+msgid "Period Length (days)"
+msgstr "Durasi Periode (hari)"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Periodicity"
+msgstr "Periodisitas"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_wizard_preview
+msgid ""
+"Please use the following communication for your payment\n"
+"                        :\n"
+"                        <b>\n"
+"                            <span>\n"
+"                                INV/2020/07/0003\n"
+"                            </span>\n"
+"                        </b>"
+msgstr ""
+"Silakan gunakan komunikasi berikut untuk pembayaran Anda\n"
+"                        :\n"
+"                        <b>\n"
+"                            <span>\n"
+"                                INV/2020/07/0003\n"
+"                            </span>\n"
+"                        </b>"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Please use the following communication for your payment :"
+msgstr "Silakan gunakan komunikasi berikut untuk pembayaran Anda :"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard
+msgid "Post Depreciation Lines"
+msgstr "Garis Pasca Penyusutan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Posted"
+msgstr "Diposting"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value
+msgid "Posted Amount"
+msgstr "Jumlah yang Diposting"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Posted depreciation lines"
+msgstr "Garis penyusutan yang diposting"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__prefix_groups_threshold
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__prefix_groups_threshold
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__prefix_groups_threshold
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__prefix_groups_threshold
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__prefix_groups_threshold
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__prefix_groups_threshold
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__prefix_groups_threshold
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__prefix_groups_threshold
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__prefix_groups_threshold
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__prefix_groups_threshold
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__prefix_groups_threshold
+msgid "Prefix Groups Threshold"
+msgstr "Ambang Batas Grup Awalan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__asset_prepayments
+msgid "Prepayments"
+msgstr "Pembayaran di muka"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1
+msgid "Preserve balance sign"
+msgstr "Pertahankan tanda keseimbangan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__purchase_lock_date
+msgid "Prevents creating and modifying bills up to the date."
+msgstr "Mencegah pembuatan dan modifikasi tagihan terkini."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__sale_lock_date
+msgid "Prevents creating and modifying invoices up to the date."
+msgstr "Mencegah pembuatan dan modifikasi faktur terkini."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__preview
+msgid "Preview"
+msgstr "Pratinjau"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__price
+msgid "Price"
+msgstr "Harga"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_trial_balance_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_report_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_report_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_report_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_report_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_view_form
+msgid "Print"
+msgstr "Cetak"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_payment_form
+msgid "Print Check"
+msgstr "Cetak Cek"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_payment.py:0
+msgid "Print Pre-numbered Checks"
+msgstr "Cetak Cek yang telah diberi nomor sebelumnya"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency
+msgid "Print Report with the currency column if the currency differs from the company currency."
+msgstr "Cetak Laporan dengan kolom mata uang jika mata uang berbeda dengan mata uang perusahaan."
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_product_template
+msgid "Product"
+msgstr "Produk"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr "Laba (Rugi) untuk dilaporkan"
+
+#. module: base_accounting_kit
+#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report
+#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss
+msgid "Profit and Loss"
+msgstr "Laba rugi"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_asset.py:0
+msgid "Prorata temporis can be applied only for time method \"number of depreciations\"."
+msgstr "Prorata temporis hanya dapat diterapkan untuk metode waktu “jumlah penyusutan”."
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_search
+msgid "Purchase"
+msgstr "Pembelian"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__purchase_lock_date
+msgid "Purchase Lock date"
+msgstr "Tanggal Kunci Pembelian"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Purchase Month"
+msgstr "Bulan Pembelian"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase
+msgid "Purchase: Asset"
+msgstr "Pembelian: Aset"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name
+msgid "Reason"
+msgstr "Alasan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_account_type__type__receivable
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__account_type_ids__asset_receivable
+msgid "Receivable"
+msgstr "Piutang"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+msgid "Receivable Accounts"
+msgstr "Akun Piutang"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+msgid "Receivable and Payable Accounts"
+msgstr "Akun Piutang dan Hutang"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Recognition Account"
+msgstr "Akun Pengakuan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Recognition Income Account"
+msgstr "Akun Pendapatan Pengakuan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__reconcile_models_widget
+msgid "Reconcile Models Widget"
+msgstr "Rekonsiliasi Widget Model"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_statement_line__bank_state__reconciled
+msgid "Reconciled"
+msgstr "Rekonsiliasi"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled
+msgid "Reconciled Entries"
+msgstr "Entri yang Direkonsiliasi"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__record_id
+msgid "Record"
+msgstr "Catatan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval
+msgid "Recurring Interval"
+msgstr "Interval Berulang"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines
+msgid "Recurring Lines"
+msgstr "Garis Berulang"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period
+msgid "Recurring Period"
+msgstr "Periode Berulang"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref
+msgid "Recurring Ref"
+msgstr "Ref Berulang"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_view_form
+msgid "Recurring Template"
+msgstr "Templat Berulang"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view
+#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_view_tree
+msgid "Recurring Templates"
+msgstr "Templat Berulang"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
+msgid "Ref"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code
+msgid "Reference"
+msgstr "Referensi"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_account_type__type__other
+msgid "Regular"
+msgstr "Biasa"
+
+#. module: base_accounting_kit
+#: model:followup.line,name:base_accounting_kit.followup_line_id
+msgid "Reminder"
+msgstr "Pengingat"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_financial_report_view_form
+msgid "Report"
+msgstr "Laporan"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_multiple_invoice
+msgid "Report Invoice Multiple"
+msgstr "Laporkan Faktur Berganda"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name
+msgid "Report Name"
+msgstr "Nama Laporan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_trial_balance_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_report_view_form
+msgid "Report Options"
+msgstr "Opsi Laporan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_financial_report_view_search
+msgid "Report Type"
+msgstr "Tipe Laporan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report
+msgid "Report Value"
+msgstr "Nilai Laporan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Reset"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Residual"
+msgstr "Sisa"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual
+msgid "Residual Value"
+msgstr "Nilai Sisa"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__activity_user_id
+msgid "Responsible User"
+msgstr "Tanggung-jawab"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1
+msgid "Reverse balance sign"
+msgstr "Tanda keseimbangan terbalik"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__text_align__right
+msgid "Right"
+msgstr "Kanan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__root_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__root_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__root_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__root_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__root_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__root_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__root_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__root_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__root_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__root_report_id
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__root_report_id
+msgid "Root Report"
+msgstr "Laporan Akar"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__rowdata
+msgid "RowData"
+msgstr "BarisData"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_asset_report_view_search
+msgid "Running"
+msgstr "Berjalan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_tree
+msgid "Running Balance"
+msgstr "Saldo Berjalan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Kesalahan Pengiriman SMS`"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
+msgid "Sale"
+msgstr "Penjualan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale
+msgid "Sale: Revenue Recognition"
+msgstr "Penjualan: Pengakuan Pendapatan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_search
+msgid "Sales"
+msgstr "Penjualan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__sale_lock_date
+msgid "Sales Lock Date"
+msgstr "Tanggal Penguncian Penjualan"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_sale_order
+msgid "Sales Order"
+msgstr "Order Penjualan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value
+msgid "Salvage Value"
+msgstr "Nilai Sisa"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_layout_view_form
+msgid "Save"
+msgstr "Simpan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_search
+msgid "Search Asset Category"
+msgstr "Kategori Aset Pencarian"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__search_bar
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__search_bar
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__search_bar
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__search_bar
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__search_bar
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__search_bar
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__search_bar
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__search_bar
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__search_bar
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__search_bar
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__search_bar
+msgid "Search Bar"
+msgstr "Bilah Pencarian"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_followup_view_search
+msgid "Search Follow-up"
+msgstr "Pencarian Tindak Lanjut"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__section_main_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__section_main_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__section_main_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__section_main_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__section_main_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__section_main_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__section_main_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__section_main_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__section_main_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__section_main_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__section_main_report_ids
+msgid "Section Of"
+msgstr "Bagian Dari"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__section_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__section_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__section_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__section_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__section_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__section_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__section_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__section_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__section_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__section_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__section_report_ids
+msgid "Sections"
+msgstr "Bagian"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Sell or Dispose"
+msgstr "Jual atau Buang"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_payment_form
+msgid "Sent"
+msgstr "Terkirim"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__sequence
+msgid "Sequence"
+msgstr "Urutan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice__sequence
+msgid "Sequence No"
+msgstr "Nomor Urutan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Set as Checked"
+msgstr "Setel sebagai Dicentang"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "Set to Draft"
+msgstr "Setel ke Draf"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/res_company.py:0
+msgid "Show Unreconciled Bank Statement Lines"
+msgstr "Tampilkan Baris Laporan Bank yang Tidak Direkonsiliasi"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/res_company.py:0
+msgid "Show unposted entries"
+msgstr "Tampilkan entri yang belum diposting"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign
+msgid "Sign on Reports"
+msgstr "Masuk Laporan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6
+msgid "Smallest Text"
+msgstr "Teks Terkecil"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby
+msgid "Sort by"
+msgstr "Urutkan berdasarkan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from
+msgid "Start Date"
+msgstr "Tanggal Mulai"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date
+msgid "Starting Date"
+msgstr "Tanggal Mulai"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period
+msgid "State here the time between 2 depreciations, in months"
+msgstr "Nyatakan di sini waktu antara 2 penyusutan, dalam bulan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state
+msgid "State of Asset"
+msgstr "Keadaan Aset"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_kanban
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_tree
+msgid "Statement"
+msgstr "Penyataan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_statement_line_tree
+msgid "Statement lines"
+msgstr "Baris pernyataan"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_journal.py:0
+msgid "Statements"
+msgstr "Pernyataan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state
+msgid "Status"
+msgstr "Status"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__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: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move
+msgid "Target Moves"
+msgstr "Target Bergerak"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__tax_ids
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
+msgid "Tax"
+msgstr "Pajak"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+msgid "Tax Amount"
+msgstr "Jumlah Pajak"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
+msgid "Tax Declaration"
+msgstr "Surat Pernyataan Pajak"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Tax ID"
+msgstr "Nomor Pajak"
+
+#. module: base_accounting_kit
+#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax model:ir.model,name:base_accounting_kit.model_kit_account_tax_report
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__name
+#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
+msgid "Tax Report"
+msgstr "Laporan Pajak"
+
+#. module: base_accounting_kit
+#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report
+msgid "Tax Reports"
+msgstr "Laporan Pajak"
+
+#. module: base_accounting_kit
+#. odoo-javascript
+#: code:addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js:0
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Taxes"
+msgstr "Pajak"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.bold
+msgid "Tel:"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__multiple_invoice_type__text
+msgid "Text"
+msgstr "Teks"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.multiple_invoice_layout_view_form
+msgid "Text Align"
+msgstr "Perataan Teks"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__text_position
+#: model:ir.model.fields,field_description:base_accounting_kit.field_multiple_invoice_layout__text_position
+msgid "Text Position"
+msgstr "Posisi Teks"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_account_type__type
+msgid ""
+"The 'Internal Type' is used for features available on different types of accounts: liquidity type is for cash or bank accounts, payable/receivable is "
+"for vendor/customer accounts."
+msgstr ""
+"'Tipe Internal' digunakan untuk fitur yang tersedia pada berbagai jenis akun: jenis likuiditas untuk rekening tunai atau bank, hutang/piutang untuk "
+"rekening vendor/pelanggan."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period
+msgid "The amount of time between two depreciation's, in months"
+msgstr "Jumlah waktu antara dua penyusutan, dalam bulan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay
+msgid ""
+"The number of days after the due date of the invoice to wait before sending the reminder.  Could be negative if you want to send a polite alert "
+"beforehand."
+msgstr ""
+"Jumlah hari setelah tanggal jatuh tempo invoice untuk menunggu sebelum mengirimkan pengingat.  Bisa jadi negatif jika Anda ingin mengirimkan "
+"peringatan sopan sebelumnya."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number
+msgid "The number of depreciation's needed to depreciate your asset"
+msgstr "Jumlah penyusutan yang diperlukan untuk mendepresiasi aset Anda"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number
+msgid "The number of depreciations needed to depreciate your asset"
+msgstr "Jumlah penyusutan yang diperlukan untuk mendepresiasi aset Anda"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_move_line.py:0
+msgid "The number of depreciations or the period length of your asset category cannot be null."
+msgstr "Jumlah penyusutan atau jangka waktu kategori aset Anda tidak boleh nol."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_aged_trial_balance__root_report_id
+#: model:ir.model.fields,help:base_accounting_kit.field_account_balance_report__root_report_id
+#: model:ir.model.fields,help:base_accounting_kit.field_account_common_account_report__root_report_id
+#: model:ir.model.fields,help:base_accounting_kit.field_account_common_journal_report__root_report_id
+#: model:ir.model.fields,help:base_accounting_kit.field_account_common_partner_report__root_report_id
+#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__root_report_id
+#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__root_report_id
+#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__root_report_id
+#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__root_report_id
+#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__root_report_id
+#: model:ir.model.fields,help:base_accounting_kit.field_kit_account_tax_report__root_report_id
+msgid "The report this report is a variant of."
+msgstr "Laporan yang laporan ini merupakan varian dari."
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/res_company.py:0
+msgid "There are still unposted entries in the period you want to lock. You should either post or delete them."
+msgstr "Masih ada entri yang belum diposting pada periode yang ingin Anda kunci. Anda harus memposting atau menghapusnya."
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/res_company.py:0
+msgid "There are still unreconciled bank statement lines in the period you want to lock.You should either reconcile or delete them."
+msgstr "Masih ada baris laporan bank yang belum direkonsiliasi pada periode yang ingin Anda kunci. Anda harus merekonsiliasi atau menghapusnya."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__account_type_ids
+msgid "These types are defined according to your country. The type contains more information about the account and its specificities."
+msgstr "Jenis ini ditentukan menurut negara Anda. Jenisnya berisi informasi lebih lanjut tentang akun dan kekhususannya."
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Thirty one dollar and Five cents"
+msgstr "Tiga puluh satu dolar lima sen"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_move_form model_terms:ir.ui.view,arch_db:base_accounting_kit.view_order_form
+msgid "This Customer's due amount is"
+msgstr "Jumlah yang harus dibayarkan Pelanggan ini adalah"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_move_form model_terms:ir.ui.view,arch_db:base_accounting_kit.view_order_form
+msgid "This customer's <strong>warning limit</strong> has been crossed."
+msgstr "<strong>Batas peringatan</strong> pelanggan ini telah terlampaui."
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_depreciation_line.py:0
+msgid "This depreciation is already linked to a journal entry! Please post or delete it."
+msgstr "Penyusutan ini sudah ditautkan ke entri jurnal! Silakan posting atau hapus."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter
+msgid "This label will be displayed on report to show the balance computed for the given comparison filter."
+msgstr "Label ini akan ditampilkan pada laporan untuk menunjukkan saldo yang dihitung untuk filter perbandingan yang diberikan."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit
+#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit
+msgid ""
+"This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+"Opsi ini memungkinkan Anda mendapatkan rincian lebih lanjut tentang cara penghitungan saldo Anda. Karena memakan tempat, kami tidak memperbolehkan "
+"menggunakannya saat melakukan perbandingan."
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_depreciation_confirmation_view_form
+msgid ""
+"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
+"                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
+msgstr ""
+"Wizard ini akan memposting baris angsuran/penyusutan untuk bulan yang dipilih.<br/>\n"
+"                        Ini akan menghasilkan entri jurnal untuk semua baris angsuran terkait pada periode pengakuan aset/pendapatan ini juga."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time
+msgid "Time Method"
+msgstr "Metode Waktu"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "Time Method Based On"
+msgstr "Metode Waktu Berdasarkan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2
+msgid "Title 2 (bold)"
+msgstr "Judul 2 (tebal)"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3
+msgid "Title 3 (bold, smaller)"
+msgstr "Judul 3 (tebal, lebih kecil)"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__to_check
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_kanban
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "To Check"
+msgstr "Untuk Memeriksa"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_followup_view_form
+msgid ""
+"To remind customers of paying their invoices, you can\n"
+"                    define different actions depending on how severely\n"
+"                    overdue the customer is. These actions are bundled\n"
+"                    into follow-up levels that are triggered when the due\n"
+"                    date of an invoice has passed a certain\n"
+"                    number of days. If there are other overdue invoices for the\n"
+"                    same customer, the actions of the most\n"
+"                    overdue invoice will be executed."
+msgstr ""
+"Untuk mengingatkan pelanggan agar membayar tagihannya, Anda bisa\n"
+"                    mendefinisikan tindakan yang berbeda tergantung pada seberapa parahnya\n"
+"                    pelanggan sudah terlambat. Tindakan ini digabungkan\n"
+"                    ke tingkat tindak lanjut yang dipicu ketika jatuh tempo\n"
+"                    tanggal faktur telah melewati batas tertentu\n"
+"                    jumlah hari. Jika ada faktur lain yang telah jatuh tempo untuk tersebut\n"
+"                    dari pelanggan yang sama, tindakan dari faktur yang\n"
+"                    paling telat jatuh temponya akan dieksekusi."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__body_text_position__tl
+msgid "Top Left"
+msgstr "Kiri Atas"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__body_text_position__tr
+msgid "Top Right"
+msgstr "Kanan Atas"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_partner_statements_view_tree
+msgid "Total"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due
+msgid "Total Due"
+msgstr "Total Jatuh Tempo"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue
+msgid "Total Overdue"
+msgstr "Total Terlambat"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount
+msgid "Total Sale"
+msgstr "Total Penjualan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Total amount in words: <br/>"
+msgstr "Jumlah total dalam kata: <br/>"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_statement_line_view_search
+msgid "Transaction"
+msgstr "Transaksi"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/wizard/account_balance_report.py:0 model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu
+#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__name
+#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report
+msgid "Trial Balance"
+msgstr "Neraca Percobaan"
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_balance_report
+#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance
+msgid "Trial Balance Report"
+msgstr "Laporan Neraca Percobaan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account_type__type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_search
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_view_form
+msgid "Type"
+msgstr "Tipe"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Jenis dari aktivitas pengecualian pada rekaman data."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_unfold_all
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_unfold_all
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_unfold_all
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_unfold_all
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_unfold_all
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_unfold_all
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_unfold_all
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_unfold_all
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_unfold_all
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_unfold_all
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_unfold_all
+msgid "Unfold All"
+msgstr "Buka Semua"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/report/report_aged_partner.py:0
+msgid "Unknown Partner"
+msgstr "Mitra Tidak Dikenal"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_payment_form
+msgid "Unmark Sent"
+msgstr "Hapus tanda Terkirim"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft
+msgid "Unposted"
+msgstr "Belum diposting"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value
+msgid "Unposted Amount"
+msgstr "Jumlah yang Belum Diposting"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__filter_unreconciled
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__filter_unreconciled
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__filter_unreconciled
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__filter_unreconciled
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__filter_unreconciled
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__filter_unreconciled
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__filter_unreconciled
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__filter_unreconciled
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_unreconciled
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__filter_unreconciled
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__filter_unreconciled
+msgid "Unreconciled Entries"
+msgstr "Entri yang Tidak Direkonsiliasi"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_lock_date_view_form
+msgid "Update"
+msgstr "Memperbarui"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__use_anglo_saxon_accounting
+msgid "Use Anglo-Saxon accounting"
+msgstr "Gunakan akuntansi Anglo-Saxon"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_statement_line__bank_state__valid
+msgid "Valid"
+msgstr "Sah"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_bank_reconcile_widget_form
+msgid "Validate"
+msgstr "Mengesahkan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__variant_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__variant_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__variant_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__variant_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__variant_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__variant_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__variant_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__variant_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__variant_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__variant_report_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__variant_report_ids
+msgid "Variants"
+msgstr "Varian"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_tree
+msgid "Vendor"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Vendor Bill"
+msgstr "Tagihan Vendor"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_multiple_invoice_new
+msgid "Vendor Credit Note"
+msgstr "Catatan Kredit Vendor"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical
+msgid "Vertical"
+msgstr "Vertikal"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_line_view_tree
+msgid "View"
+msgstr "Pandangan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage
+#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage
+msgid "Warning Amount"
+msgstr "Jumlah Peringatan"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/res_partner.py:0
+msgid "Warning amount should be less than Blocking amount"
+msgstr "Jumlah peringatan harus lebih kecil dari jumlah Pemblokiran"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_journal__multiple_invoice_type__watermark
+msgid "Watermark"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__website_message_ids
+msgid "Website Messages"
+msgstr "Pesan situs"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids
+#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_statement_line__website_message_ids
+msgid "Website communication history"
+msgstr "Sejarah komunikasi situs"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks
+msgid "Weeks"
+msgstr "Minggu"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state
+#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
+msgstr ""
+"Saat aset dibuat, statusnya adalah 'Draf'.\n"
+"Jika aset sudah dikonfirmasi, statusnya menjadi 'Berjalan' dan baris penyusutan dapat diposting di akuntansi.\n"
+"Anda dapat menutup aset secara manual saat penyusutan selesai. Jika baris terakhir penyusutan diposting, aset secara otomatis masuk dalam status "
+"tersebut."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency
+msgid "With Currency"
+msgstr "Dengan Mata Uang"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero
+msgid "With balance is not equal to 0"
+msgstr "Dengan saldo tidak sama dengan 0"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "With balance not equal to zero"
+msgstr "Dengan saldo tidak sama dengan nol"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
+msgid "With movements"
+msgstr "Dengan gerakan"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices
+msgid "With overdue invoices"
+msgstr "Dengan faktur yang sudah lewat jatuh tempo"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_partner_followup_view_form
+msgid "Wonder how to Send Followup mails and Print Followup Reports ? Download our"
+msgstr "Ingin tahu bagaimana cara Mengirim email Tindak Lanjut dan Mencetak Laporan Tindak Lanjut? Unduh kami"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name
+msgid "Year"
+msgstr "Tahun"
+
+#. module: base_accounting_kit
+#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years
+msgid "Years"
+msgstr "Tahun"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0
+msgid "You are not allowed to execute this action."
+msgstr "Anda tidak diperbolehkan melakukan tindakan ini."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite
+msgid ""
+"You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+"Di sini anda dapat mengatur format yang anda inginkan untuk menampilkan rekaman ini. Jika anda membiarkan pemformatan otomatis, maka akan dihitung "
+"berdasarkan hierarki laporan keuangan (bidang 'tingkat' yang dihitung otomatis)."
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_asset.py:0
+msgid "You cannot delete a document is in %s state."
+msgstr "Anda tidak dapat menghapus dokumen yang berstatus %s."
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_asset.py:0
+msgid "You cannot delete a document that contains posted entries."
+msgstr "Anda tidak dapat menghapus dokumen yang berisi entri yang diposting."
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_depreciation_line.py:0
+msgid "You cannot delete posted depreciation lines."
+msgstr "Anda tidak dapat menghapus baris penyusutan yang diposting."
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/models/account_asset_depreciation_line.py:0
+msgid "You cannot delete posted installment lines."
+msgstr "Anda tidak dapat menghapus baris angsuran yang diposting."
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/wizard/account_bank_book_report.py:0 code:addons/base_accounting_kit/wizard/account_cash_book_report.py:0
+msgid "You must choose a Start Date"
+msgstr "Anda harus memilih Tanggal Mulai"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/wizard/account_report_general_ledger.py:0
+msgid "You must define a Start Date"
+msgstr "Anda harus menentukan Tanggal Mulai"
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/wizard/account_aged_trial_balance.py:0
+msgid "You must set a period length greater than 0."
+msgstr "Anda harus menetapkan panjang periode lebih besar dari 0."
+
+#. module: base_accounting_kit
+#. odoo-python
+#: code:addons/base_accounting_kit/wizard/account_aged_trial_balance.py:0
+msgid "You must set a start date."
+msgstr "Anda harus menetapkan tanggal mulai."
+
+#. module: base_accounting_kit
+#: model:ir.model,name:base_accounting_kit.model_account_account_type
+msgid "account.account.type"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.followup_line_view_form
+msgid "days overdue, do the following actions:"
+msgstr "hari terlambat, lakukan tindakan berikut:"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+msgid "e.g. Computers"
+msgstr "misalnya Komputer"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_asset_view_form
+msgid "e.g. Laptop iBook"
+msgstr "misalnya Laptop iBook"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_partner_followup_view_form
+msgid "has no due amount."
+msgstr "tidak memiliki jumlah jatuh tempo."
+
+#. module: base_accounting_kit
+#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id
+msgid "id"
+msgstr ""
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_asset_category_view_form
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_view_form
+msgid "months"
+msgstr "bulan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_partner_followup_view_form
+msgid "report"
+msgstr "laporan"
+
+#. module: base_accounting_kit
+#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_journal_dashboard_kanban_view
+msgid "to Reconcile"
+msgstr "untuk Rekonsiliasi"