[I18N] *: fetch 16.0 translations from Transifex

locale/id/LC_MESSAGES/finance.po

@@ -7788,7 +7788,7 @@ msgstr "Tipe Akun"
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:23
 #: ../../content/applications/finance/fiscal_localizations/spain.rst:29
 msgid "Balance Sheet"
-msgstr "Lembar Saldo"
+msgstr "Neraca Keuangan"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
 msgid "Assets"
@@ -11099,10 +11099,13 @@ msgid ""
 "account statement in Odoo. The bank reconciliation process will seamlessly "
 "match the SEPA orders you sent to your bank with actual bank statements."
 msgstr ""
+"Setelah pembayaran diproses oleh bank Anda, Anda dapat langsung mengimpor "
+"laporan bank di Odoo. Proses rekonsiliasi bank akan secara mulus mencocokkan"
+" perintah SEPA yang Anda kirim ke bank Anda dengan laporan bank yang asli"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:48
 msgid "Activate SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "Aktifkan SEPA Credit Transfer (SCT)"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:50
 msgid ""
@@ -11112,6 +11115,12 @@ msgid ""
 " setting and filling out your company data, you will be able to use the SCT "
 "option when paying your vendor."
 msgstr ""
+"Untuk membayar supplier dengan SEPA, Anda harus mengaktifkan pengaturan "
+"**SEPA Credit Transfer**. Untuk melakukan ini, kunjungi "
+":menuselection:`Akuntansi --> Konfigurasi --> Pengaturan --> Pembayaran "
+"Vendor: SEPA Credit Transfer (SCT)`. Dengan mengaktifkan pengaturan dan "
+"mengisi data perusahaan Anda, Anda akan dapat menggunakan opsi SCT saat "
+"membayar vendor Anda."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:56
 msgid ""
@@ -11119,10 +11128,13 @@ msgid ""
 "and **SEPA Credit Transfer** modules may be installed by default. If not, "
 "they need to be :ref:`installed <general/install>`."
 msgstr ""
+"Menurut paket lokalisasi yang diinstal, modul **SEPA Direct Debit** dan "
+"**SEPA Credit Transfer** mungkin diinstal secara default. Bila tidak, mereka"
+" harus :ref:`diinstal <general/install>`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:60
 msgid "Activate SEPA payment methods on banks"
-msgstr ""
+msgstr "Aktifkan metode pembayaran SEPA pada bank"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:62
 msgid ""
@@ -11131,6 +11143,10 @@ msgid ""
 ":guilabel:`Outgoing Payments` tab, and, if not already present, add "
 ":guilabel:`SEPA Credit Transfer` under :guilabel:`Payment Method`."
 msgstr ""
+"Dari dashboard akuntansi, klik menu drop-down (:guilabel:`⋮`) pada jurnal "
+"bank Anda dan pilih :guilabel:`Konfigurasi`. Klik tab :guilabel:`Pembayaran "
+"Keluar`, dan, bila belum sudah tersedia, tambahkan :guilabel:`SEPA Credit "
+"Transfer` di bawah :guilabel:`Metode Pembayaran`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:66
 msgid ""
@@ -11138,10 +11154,13 @@ msgid ""
 "not work with SEPA) and the BIC (bank identifier code) in the "
 ":guilabel:`Journal Entries` tab."
 msgstr ""
+"Pastikan Anda menentukan nomor akun IBAN (nomor akun domestik tidak bekerja "
+"dengan SEPA) dan BIC (kode pengidentifikasi bank) di tab :guilabel:`Entri "
+"Jurnal`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:70
 msgid "Registering payments"
-msgstr ""
+msgstr "Mendaftarkan pembayaran"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:72
 msgid ""
@@ -11150,6 +11169,10 @@ msgid ""
 "payment, select :guilabel:`SEPA Credit Transfer` as the :guilabel:`Payment "
 "Method`."
 msgstr ""
+"Anda dapat mendaftarkan pembayaran vendor yang dibuat dengan SEPA. Untuk "
+"melakukan ini, kunjungi :menuselection:`Akuntansi --> Vendor --> "
+"Pembayaran`. Saat membuat pembayaran Anda, pilih :guilabel:`SEPA Credit "
+"Transfer` sebagai :guilabel:`Metode Pembayaran`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:76
 msgid ""
@@ -11158,12 +11181,18 @@ msgid ""
 "(Bank Identifier Code). Odoo automatically verifies if the IBAN format is "
 "respected."
 msgstr ""
+"Pertama kali Anda membayar vendor dengan SEPA, Anda harus mengisi field "
+":guilabel:`Akun Bank Penerima` dengan nama bank, IBAN, dan BIC (Kode "
+"Pengidentifikasi Bank). Odoo secara otomatis memverifikasi bila format IBAN "
+"dipatuhi."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:80
 msgid ""
 "For future payments to this vendor, Odoo will automatically suggest you the "
 "bank account, but it remains possible to select a new one."
 msgstr ""
+"Untuk pembayaran masa depan ke vendor ini, Odoo akan secara otomatis "
+"menyarankan Anda akun bank, tapi akan tetap mungkin untuk memilih yang baru."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:83
 msgid ""
@@ -11173,10 +11202,15 @@ msgid ""
 "payment is directly linked to the bill and will be automatically reconciled "
 "with it."
 msgstr ""
+"Setelah pembayaran Anda didaftarkan, jangan lupa untuk mengonfirmasinya. "
+"Anda juga dapat membayar tagihan vendor dari tagihan langsung dengan tombol "
+":guilabel:`Daftarkan Pembayaran` di atas tagihan vendor. Formulirnya sama, "
+"tapi pembayaran dihubungkan langsung ke tagihan dan akan secara otomatis "
+"direkonsiliasi dengannya."
 
 #: ../../content/applications/finance/accounting/reporting.rst:8
 msgid "Main reports available"
-msgstr ""
+msgstr "Laporan-laporan utama tersedia"
 
 #: ../../content/applications/finance/accounting/reporting.rst:10
 msgid ""
@@ -11187,19 +11221,19 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting.rst:13
 msgid "**Balance Sheet**"
-msgstr ""
+msgstr "**Neraca Keuangan**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:14
 msgid "**Profit and Loss**"
-msgstr ""
+msgstr "**Laba dan Rugi**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:15
 msgid "**Executive Summary**"
-msgstr ""
+msgstr "**Ringkasan Eksekutif**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:16
 msgid "**General Ledger**"
-msgstr ""
+msgstr "**Buku Besar Umum**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:17
 msgid "**Aged Payable**"
@@ -11207,15 +11241,15 @@ msgstr "**Umur Hutang**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:18
 msgid "**Aged Receivable**"
-msgstr ""
+msgstr "**Umur Piutang**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:19
 msgid "**Cash Flow Statement**"
-msgstr ""
+msgstr "**Laporan Arus Kas**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:20
 msgid "**Tax Report**"
-msgstr ""
+msgstr "**Laporan Pajak**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:22
 msgid ""
@@ -11413,7 +11447,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting.rst:133
 msgid "Cash Flow Statement"
-msgstr "Pernyataan Aliran Kas"
+msgstr "Laporan Alur Kas"
 
 #: ../../content/applications/finance/accounting/reporting.rst:135
 msgid ""