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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-11-17 03:30+0000\n"
"Last-Translator: Wahyu Setiawan <wahyusetiaaa@gmail.com>\n"
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"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr "* Status 'Draft' digunakan ketika pengguna pengkodean Voucher baru dan belum dikonfirmasi. \n* 'Pro-forma' ketika voucher Pro-forma status, voucher tidak memiliki nomor voucher. \n* Status 'Posted' digunakan ketika pengguna membuat voucher, nomor voucher yang dihasilkan dan voucher entri yang dibuat dalam rekening * status 'Dibatalkan' digunakan ketika pengguna membatalkan voucher."
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#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
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msgstr "# baris Voucher"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "(Update)"
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msgstr "(perbaharui)"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
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msgstr "(perbaharui)"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
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" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
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" </p>\n"
" "
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msgstr "<p class = \"oe_view_nocontent_create\">\n Klik untuk membuat pembayaran pemasok baru.\n </p><p>\n Odoo membantu Anda dengan mudah melacak pembayaran Anda membuat dan sisa saldo Anda perlu membayar pemasok Anda.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a sale receipt.\n"
" </p><p>\n"
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" When the sale receipt is confirmed, you can record the customer\n"
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" payment related to this sales receipt.\n"
" </p>\n"
" "
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msgstr "<p class = \"oe_view_nocontent_create\">\n Klik untuk membuat tanda terima penjualan.\n </ p> <p>\n Ketika penerimaan penjualan dikonfirmasi, Anda dapat merekam pelanggan\n pembayaran terkait dengan penerimaan penjualan ini.\n </ p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a new payment. \n"
" </p><p>\n"
" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to you\n"
" automatically the reconciliation of this payment with the open\n"
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" invoices or sales receipts.\n"
" </p>\n"
" "
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msgstr "<p class = \"oe_view_nocontent_create\">\n Klik untuk mendaftarkan pembayaran baru.\n </ p> <p>\n Masukkan pelanggan dan metode pembayaran dan kemudian, baik\n membuat manual catatan pembayaran atau Odoo akan mengusulkan kepada Anda\n otomatis rekonsiliasi pembayaran ini dengan terbuka\n faktur atau tanda terima penjualan.\n </ p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a purchase receipt. \n"
" </p><p>\n"
" When the purchase receipt is confirmed, you can record the\n"
" supplier payment related to this purchase receipt.\n"
" </p>\n"
" "
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msgstr "<p class = \"oe_view_nocontent_create\">\n Klik untuk mendaftarkan kwitansi pembelian.\n </ p> <p>\n Ketika kwitansi pembelian dikonfirmasi, Anda dapat merekam\n pembayaran pemasok terkait dengan kwitansi pembelian ini.\n </ p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
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" From this report, you can have an overview of the amount invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
" also be used to personalise your Invoices reports and so, match\n"
" this analysis to your needs.\n"
" </p>\n"
" "
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msgstr "<p>\n Dari laporan ini, Anda dapat memiliki gambaran tentang jumlah tagihan\n untuk pelanggan Anda serta penundaan pembayaran. Alat pencarian dapat\n juga dapat digunakan untuk personalisasi laporan Faktur Anda dan begitu, pertandingan\n analisis ini dengan kebutuhan Anda.\n </ p>\n "
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
msgstr "Akun"
#. module: account_voucher
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#: field:account.voucher,move_id:0
msgid "Account Entry"
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msgstr "Ayat Akun"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
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msgstr "# baris Voucher"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Allocation"
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msgstr "Alokasi"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
msgid "Amount"
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msgstr "Jumlah"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
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msgstr "Akun Analisis"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Apakah Anda yakin untuk unreconcile dan membatalkan Catatan ini?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
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msgstr "Apakah Anda yakin mau membatalkan penerimaan ini?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
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msgstr "Apakah Anda yakin ingin unreconcile Catatan ini?"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
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msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
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msgstr "Pada tanggal operasi, nilai tukar adalah %s = %s"
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
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msgstr "Rata-rata keterlambatan untuk membayar"
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#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
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msgstr "Rata-rata karena penundaan"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
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msgstr "Tanggal tagihan"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
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msgstr "Informasi tagihan"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
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msgstr "Pembayaran tagihan"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
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msgstr "Batalkan"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
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msgstr "Membatalkan penerimaan"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
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msgstr "Membatalkan Voucher"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Dibatalkan"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr "Tidak dapat menghapus voucher(s) yang sudah dibuka atau dibayar."
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#. module: account_voucher
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#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
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msgstr "Centanng kotak ini apabila anda tidak yakin akan ayat jurnal tersebut dan jika anda ingin mencatatnya sebagai \"untuk ditinjau\" oleh ahli akuntansi."
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
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msgstr "Perusahaan:"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
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msgstr "Dihitung sebagai perbedaan antara jumlah yang dinyatakan dalam voucher dan jumlah alokasi di garis voucher."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
msgid "Configuration Error !"
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msgstr "Konfigurasi Error!"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
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msgstr "Akun mitra"
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#. module: account_voucher
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#: field:account.voucher,comment:0
msgid "Counterpart Comment"
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msgstr "Mitra komentar"
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#. module: account_voucher
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#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr "Dibuat oleh"
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#. module: account_voucher
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#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
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msgstr "Dibuat pada"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Credit"
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msgstr "Kredit"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
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msgstr "Kredit"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
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msgstr "Mata Uang"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
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msgstr "Pilihan mata uang"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
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msgstr "Pelanggan"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
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msgstr "Pembayaran"
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#. module: account_voucher
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#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
msgid "Date"
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msgstr "Tanggal"
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#. module: account_voucher
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#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Tanggal pesan terakhir diposting pada catatan."
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Debit"
#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
msgid "Debits"
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msgstr "Debit"
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#. module: account_voucher
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#: field:account.voucher,type:0
msgid "Default Type"
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msgstr "Jenis default"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
msgid "Description"
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msgstr "Keterangan"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
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msgstr "Perbedaan jumlah yang diizinkan"
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#. module: account_voucher
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#: field:account.voucher.line,type:0
msgid "Dr/Cr"
2015-11-29 01:58:05 +00:00
msgstr "Dr/Cr"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Draft"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
2015-11-29 01:58:05 +00:00
msgstr "Rancangan voucher"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
2014-09-08 15:43:49 +00:00
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
2015-05-29 19:58:20 +00:00
msgstr "Jatuh Tempo"
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
2015-11-29 01:58:05 +00:00
msgstr "Jatuh Tempo bulan"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
2015-11-29 01:58:05 +00:00
msgstr "Efektif tanggal untuk entri akuntansi"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
2010-11-02 04:51:23 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Error!"
2015-05-29 19:58:20 +00:00
msgstr "Gagal!"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
2015-11-29 01:58:05 +00:00
msgstr "Nilai tukar"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Expense Lines"
2015-11-29 01:58:05 +00:00
msgstr "# Baris"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Extended Filters..."
2015-05-29 19:58:20 +00:00
msgstr "Filter Tambahan..."
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
2015-11-29 01:58:05 +00:00
msgstr "Bidang dengan tujuan internal hanya yang menggambarkan Apakah voucher multi mata uang satu atau tidak"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
2015-05-29 19:58:20 +00:00
msgstr "Pengikut"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
2015-11-29 01:58:05 +00:00
msgstr "Penuh mendamaikan"
2010-12-22 05:46:19 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Go to the configuration panel"
2015-10-25 01:02:17 +00:00
msgstr "Menuju panel konfigurasi"
2011-01-06 05:38:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
2015-05-29 19:58:20 +00:00
msgstr "Dikelompokan berdasarkan .."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
2015-11-29 01:58:05 +00:00
msgstr "Membantu kalimat"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_summary:0
2011-12-23 07:36:09 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-11-29 01:58:05 +00:00
msgstr "Gelar ringkasan menyimpang (jumlah pesan, ...). Ringkasan ini langsung dalam format html untuk dimasukkan dalam pandangan kanban."
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,id:0 field:account.voucher.line,id:0
2014-09-08 15:43:49 +00:00
#: field:sale.receipt.report,id:0
msgid "ID"
2015-05-29 19:58:20 +00:00
msgstr "ID"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
2015-11-29 01:58:05 +00:00
msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda."
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
2015-10-25 01:02:17 +00:00
msgstr "Catatan internal"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:959
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invalid Action!"
2015-11-29 01:58:05 +00:00
msgstr "Invalid Action!"
2010-11-02 04:51:23 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
2015-05-29 19:58:20 +00:00
msgstr "Faktur"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Invoices and outstanding transactions"
2015-11-29 01:58:05 +00:00
msgstr "Faktur dan transaksi yang beredar"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
2015-11-29 01:58:05 +00:00
msgstr "Ini Pengikut"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
2015-05-29 19:58:20 +00:00
msgstr "Jurnal"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
2015-11-29 01:58:05 +00:00
msgstr "Jurnal"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
2015-05-29 19:58:20 +00:00
msgstr "Item Jurnal"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
2015-11-29 01:58:05 +00:00
msgstr "Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
#: selection:account.voucher,payment_option:0
2014-09-08 15:43:49 +00:00
msgid "Keep Open"
2015-11-29 01:58:05 +00:00
msgstr "Menjaga terbuka"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
2015-10-25 01:02:17 +00:00
msgstr "Tanggal pesan terakhir"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
2014-09-08 15:43:49 +00:00
msgid "Last Updated by"
2015-05-29 19:58:20 +00:00
msgstr "Diperbaharui oleh"
2010-11-02 04:51:23 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
2014-09-08 15:43:49 +00:00
msgid "Last Updated on"
2015-05-29 19:58:20 +00:00
msgstr "Diperbaharui pada"
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,name:0
msgid "Memo"
2015-11-29 01:58:05 +00:00
msgstr "Memo"
2012-11-24 07:07:52 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_ids:0
msgid "Messages"
2015-05-29 19:58:20 +00:00
msgstr "Pesan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
2015-11-29 01:58:05 +00:00
msgstr "Pesan dan riwayat komunikasi"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
2015-11-29 01:58:05 +00:00
msgstr "Multi mata uang Voucher"
2011-01-06 05:38:49 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1243
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Account Base Code and Account Tax Code!"
2015-11-29 01:58:05 +00:00
msgstr "No rekening basis kode dan kode pajak Account!"
2012-12-24 04:40:35 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,narration:0
msgid "Notes"
2015-05-29 19:58:20 +00:00
msgstr "Catatan"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,number:0
msgid "Number"
msgstr "Nomor"
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
2015-11-29 01:58:05 +00:00
msgstr "Hanya untuk pajak dikecualikan dari harga"
2010-11-02 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
2015-11-29 01:58:05 +00:00
msgstr "Saldo Akhir"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Customer Journal Entries"
2015-11-29 01:58:05 +00:00
msgstr "Entri jurnal terbuka pelanggan"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
2015-11-29 01:58:05 +00:00
msgstr "invoicing"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Supplier Journal Entries"
2015-11-29 01:58:05 +00:00
msgstr "Entri jurnal terbuka pemasok"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
2015-11-29 01:58:05 +00:00
msgstr "Jumlah"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Other Information"
2015-05-29 19:58:20 +00:00
msgstr "Informasi lainnya"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,paid:0
msgid "Paid"
2015-05-29 19:58:20 +00:00
msgstr "Terbayar"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Paid Amount"
2015-11-29 01:58:05 +00:00
msgstr "Jumlah"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
2015-11-29 01:58:05 +00:00
msgstr "Jumlah yang dibayar dalam mata uang perusahaan"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
2015-05-29 19:58:20 +00:00
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
2015-05-29 19:58:20 +00:00
msgstr "Rekanan"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account_voucher.view_invoice_supplier
msgid "Pay"
2015-11-29 01:58:05 +00:00
msgstr "Bayar"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Pay Bill"
2015-11-29 01:58:05 +00:00
msgstr "Membayar tagihan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
2011-01-06 05:38:49 +00:00
msgid "Pay Directly"
2015-11-29 01:58:05 +00:00
msgstr "Membayar Order"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
2015-11-29 01:58:05 +00:00
msgstr "Membayar Order"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
2014-09-08 15:43:49 +00:00
msgid "Pay Later or Group Funds"
2015-11-29 01:58:05 +00:00
msgstr "Membayar dana kemudian atau kelompok"
2010-11-02 04:51:23 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
2015-05-29 19:58:20 +00:00
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
2014-09-08 15:43:49 +00:00
msgid "Payment"
2015-05-29 19:58:20 +00:00
msgstr "Pembayaran"
2012-12-24 04:40:35 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
2015-11-29 01:58:05 +00:00
msgstr "Perbedaan pembayaran"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
2015-11-29 01:58:05 +00:00
msgstr "Informasi Pembayaran"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
2015-11-29 01:58:05 +00:00
msgstr "Metode pembayaran"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Payment Options"
2015-11-29 01:58:05 +00:00
msgstr "Opsi Pembayaran"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
2015-11-29 01:58:05 +00:00
msgstr "Pembayaran suku mata uang"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
2015-11-29 01:58:05 +00:00
msgstr "Penerimaan"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
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msgstr "Periode"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1058
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#, python-format
msgid "Please activate the sequence of selected journal !"
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msgstr "Silakan aktifkan urutan Journal dipilih!"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1064
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#, python-format
msgid "Please define a sequence on the journal."
2015-11-29 01:58:05 +00:00
msgstr "Harap define urutan dalam hal jurnal."
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:518
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#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
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msgstr "Harap define default kredit/debit rekening pada jurnal \"%s\"."
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
2012-11-24 07:07:52 +00:00
msgid "Post"
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msgstr "Kirim"
2010-11-02 04:51:23 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
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msgstr "Posted"
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
2015-11-29 01:58:05 +00:00
msgstr "Posted"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
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msgstr "Pembayaran sebelumnya?"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
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msgstr "Pro-forma"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
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msgstr "Pro-forma voucher"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Purchase"
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msgstr "Pembelian"
2010-11-02 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
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msgstr "Kuitansi pembelian"
2012-11-24 07:07:52 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
2015-11-29 01:58:05 +00:00
msgstr "Pembelian penerimaan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
2015-11-29 01:58:05 +00:00
msgstr "Pembelian Voucher"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Penerimaan"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
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msgstr "Mendamaikan neraca pembayaran"
2009-11-17 05:20:12 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: field:account.voucher,reference:0
msgid "Ref #"
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msgstr "REF #"
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#. module: account_voucher
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#: view:account.invoice:account_voucher.view_invoice_customer
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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msgid "Register Payment"
2015-11-29 01:58:05 +00:00
msgstr "Mendaftar pembayaran"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
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msgstr "Penjualan"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Information"
2015-11-29 01:58:05 +00:00
msgstr "Informasi penjualan"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
2015-11-29 01:58:05 +00:00
msgstr "Semua baris Penjualan"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
2015-11-29 01:58:05 +00:00
msgstr "Struk"
2009-11-17 05:20:12 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
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msgstr "Struk Statistik"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
2015-11-29 01:58:05 +00:00
msgstr "Tanda terima penjualan"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
2015-11-29 01:58:05 +00:00
msgstr "Tanda terima penjualan analisis"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
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msgstr "Pramuniaga"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
2015-11-29 01:58:05 +00:00
msgstr "Cari voucher"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
2015-05-29 19:58:20 +00:00
msgstr "Atur menjadi draft"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
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msgstr "Status"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
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msgstr "Perubahan status"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
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msgstr "Status berubah"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: field:account.voucher,message_summary:0
msgid "Summary"
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msgstr "Ringkasan"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:187
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#, python-format
msgid "Supplier"
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msgstr "Pemasok"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Supplier Invoices and Outstanding transactions"
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msgstr "Pemasok faktur dan transaksi yang beredar"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
2015-11-29 01:58:05 +00:00
msgstr "Pembayaran supplier"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
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msgstr "# baris Voucher"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
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msgstr "PPN"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
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msgstr "Jumlah pajak"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
2015-11-29 01:58:05 +00:00
msgstr "Voucher telah benar-benar dibayar."
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
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msgstr "Faktur bersedia membayar Anda ini tidak berlaku lagi."
2011-12-23 07:36:09 +00:00
#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
2015-11-29 01:58:05 +00:00
msgstr "Tingkat tertentu yang akan digunakan, dalam voucher ini, antara mata uang yang dipilih (dalam bidang 'Pembayaran tingkat mata uang') dan mata uang voucher."
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
2015-05-29 19:58:20 +00:00
"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
2014-09-08 15:43:49 +00:00
"reconcile it with the payment(s)"
2015-11-29 01:58:05 +00:00
msgstr "Bidang ini membantu Anda untuk memilih apa yang ingin Anda lakukan dengan akhirnya perbedaan jumlah yang dibayar dan jumlah jumlah yang dialokasikan. Anda dapat memilih untuk tetap terbuka perbedaan ini pada akun partner, atau mendamaikan itu dengan pembayaran"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
2015-11-29 01:58:05 +00:00
msgstr "Kalimat ini membantu Anda untuk mengetahui bagaimana untuk menentukan tingkat pembayaran dengan memberi Anda langsung efeknya"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
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msgstr "Untuk meninjau"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
2015-05-29 19:58:20 +00:00
msgstr "Total"
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
2015-11-29 01:58:05 +00:00
msgstr "Total alokasi"
2012-11-24 07:07:52 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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msgid "Total Amount"
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msgstr "Jumlah Keseluruhan"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
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msgstr "Total dengan pajak"
2011-01-06 05:38:49 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
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msgstr "Jumlah Tanpa Pajak"
2012-12-24 04:40:35 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: help:account.voucher,reference:0
msgid "Transaction reference number."
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msgstr "Angka transaksi"
2011-01-06 05:38:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,type:0
msgid "Type"
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msgstr "Jenis"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: field:account.voucher,message_unread:0
msgid "Unread Messages"
2015-10-25 01:02:17 +00:00
msgstr "Pesan Belum Dibaca"
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Unreconcile"
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msgstr "Unreconcile"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
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msgstr "Untax jumlah"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
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msgstr "Validasi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Validate Payment"
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msgstr "Validasi"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
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msgstr "Divalidasi voucher"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
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#: code:addons/account_voucher/account_voucher.py:157
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#: model:res.request.link,name:account_voucher.req_link_voucher
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#, python-format
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msgid "Voucher"
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msgstr "Status"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
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msgstr "Voucher entri"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
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msgstr "Voucher entri"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
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msgstr "Voucher item"
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: view:account.voucher.line:account_voucher.view_voucher_line_form
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#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
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msgstr "Voucher baris"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
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msgstr "Voucher pembayaran"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
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msgstr "# baris Voucher"
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#. module: account_voucher
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#: field:sale.receipt.report,state:0
msgid "Voucher Status"
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msgstr "Status"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
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msgstr "Transaksi"
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#. module: account_voucher
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#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
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msgstr "Pesan situs"
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#. module: account_voucher
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#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
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msgstr "Sejarah komunikasi situs"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:377
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#, python-format
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msgid "Write-Off"
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msgstr "Menghapus"
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#. module: account_voucher
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#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
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msgstr "Menghapus"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
msgid "Wrong voucher line"
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msgstr "Voucher salah baris"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1243
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#, python-format
msgid ""
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"You have to configure account base code and account tax code on the '%s' "
"tax!"
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msgstr "Anda harus mengkonfigurasi account basis kode dan kode pajak account pajak '%s'!"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1103
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#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
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msgstr "Anda harus mengkonfigurasi 'mendapatkan nilai tukar Account' untuk mengelola secara otomatis terakhir akuntansi entri terkait dengan perbedaan antara nilai tukar."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1097
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#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
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msgstr "Anda harus mengkonfigurasi 'Penurunan nilai tukar Account' untuk mengelola secara otomatis terakhir akuntansi entri terkait dengan perbedaan antara nilai tukar."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
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#, python-format
msgid "change"
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msgstr "ubah"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
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msgstr "misalnya 003/10"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
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msgstr "misalnya faktur SAJ/0042"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
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msgstr "atau"