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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-11-18 13:38+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/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
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Sistem Pembayaran"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
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msgstr "Posisi Tahun Fiskal didefinisikan sekali saja untuk akun yang sama"
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#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Menentukan urutan tampilan dalam laporan 'Accounting \\ Reporting \\ Generic Reporting \\ Taxes \\ Taxes Report'"
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#. module: account
#: view:res.partner:0
msgid "the parent company"
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msgstr "perusahaan induk"
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#. module: account
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#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
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msgstr "Rekonsiliasi Ayat-ayat Jurnal"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Statistik Akun"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
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msgstr "Proforma/Terbuka/Terbayar Faktur"
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#. module: account
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#: field:report.invoice.created,residual:0
msgid "Residual"
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msgstr "Sisa"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
msgid "Journal item \"%s\" is not valid."
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msgstr "Item \"%s\" dalam Jurnal tidak valid"
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Piutang jatuh tempo hingga hari ini"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Impor dari tagihan atau pembayaran"
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#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid "Bad Account!"
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msgstr "Akun Salah"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
msgstr "Total Debit"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
"You cannot create recursive account templates."
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msgstr "Kesalahan\nAnda tidak bisa membuat template akun secara rekursif"
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
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msgid "Reconcile"
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msgstr "Rekonsiliasi"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
msgstr "Referensi"
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#. module: account
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#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Jika kolom aktif diubah menjadi 'False', hal tersebut mengizinkan anda untuk menyembunyikan syarat pembayaran tanpa menghapusnya"
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
msgid "Warning!"
msgstr "Perhatian!"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Jurnal Lain-lain"
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#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
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msgstr "Anda harus menetapkan 'End of Year Entries Journal' untuk tahun fiskal ini, yang akan ditetapkan setelah menghasilkan entri awal dari 'Generate Opening Entries'"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Sumber Akun"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik untuk menambah periode fiskal\n </p><p>\n Satu periode akunting biasanya adalah satu bulan atau satu kuartal. \n Biasanya terkait dengan periode pajak.\n </p>\n "
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#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir"
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#. module: account
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#: field:accounting.report,label_filter:0
msgid "Column Label"
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msgstr "Nama Kolom"
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#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
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msgstr "Jumlah digit untuk kode akun"
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr "Tentukan tipe jurnal analitis. Jika dibutuhkan sebuah dokumen (mis. invoice) untuk membuat berbagai entri analitis, OpenERP akan mencari jurnal yang sesuai dari tipe yang sama."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Set akun analitik yang akan digunakan sebagai default pada baris pajak tagihan dalam invoice. Biarkan kosong jika anda tidak ingin menggunakan akun analitik pada baris pajak tagihan sebagai default."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
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msgstr "Lembar Contoh Pajak"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Pindahkan baris rekonsiliasi terpilih"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
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msgstr "Entri akunting adalah input rekonsiliasi"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Laporan menurut standar Belgia"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
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msgstr "Tervalidasi"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
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msgstr "View Pendapatan"
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#. module: account
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#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "Tipe Akun berguna sebagai penyedia informasi, membuat report akunting yang spesifik tiap negara, dan menyusun aturan untuk tutup buku tahunan dan membuat saldo awal"
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
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msgstr "Nomor catatan kredit berikutnya"
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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msgstr "Ini mencakup seluruh kebutuhan dasar untuk entri voucher bank, kas, penjualan, pembelian, biaya, kontra, dsb.\n Menginstal modul account_voucher."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
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msgstr "Manual Jurnal Berulang"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Diperbolehkan untuk dihapus"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
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msgstr "Pilih Periode Analisis"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund. \n"
" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik untuk membentuk refund dana pelanggan.\n </p><p>\n Refund adalah dokumen yang meng-kredit tagihan seluruhnya atau \n sebagian.\n </p><p>\n Anda dapat menerbitkan refund langsung dari tagihan pelanggan,\n tidak harus diterbitkan secara manual.\n </p>\n "
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#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Memasang bagan akuntansi lokal yang paling cocok dengan kebutuhan akuntansi perusahaan anda berdasarkan negara anda."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Pembatalan Rekonsiliasi Akun"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
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msgstr "Manajemen anggaran"
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#. module: account
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#: view:product.template:0
msgid "Purchase Properties"
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msgstr "Aturan Pembelian"
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#. module: account
#: help:account.financial.report,style_overwrite:0
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')."
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msgstr "Anda dapat mengatur format yang ingin anda tampilkan. Jika anda menyerahkan pada format otomatis, Hal tersebut akan dihitung berdasarkan hirarki laporan keuangan"
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
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msgstr "Izinkan mata uang jamak"
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#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
msgid "You must define an analytic journal of type '%s'!"
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msgstr "Anda harus mendefinisikan jurnal analitik tipe '%s'!"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Juni"
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
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msgstr "Anda harus memilih akun untuk di rekonsiliasi"
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#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
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msgstr "Mengizinkan anda menggunakan akunting analitik"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr "Pramuniaga"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
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msgstr "Tanggung-jawab"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
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msgstr "account.bank.accounts.wizard"
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#. module: account
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#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Tanggal pembuatan"
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#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
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msgstr "Batalkan Tagihan"
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#. module: account
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#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Pengembalian Pembelian"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Situasi Pembukaan/ Penutupan"
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#. module: account
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#: help:account.journal,currency:0
msgid "The currency used to enter statement"
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msgstr "Mata uang yang digunakan pada Pernyataan Bank"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Default Akun Debit"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
msgstr "Total Kredit"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr "Memungkinkan anda mengatur aktiva yang dimiliki oleh perusahaan atau perseorangan.\n Menyimpan depresiasi yang terjadi pada aktiva tersebut , dan membuat akun bergerak untuk baris depresiasinya.\n Menginstal modul account_asset. Jika anda tidak mencentang kotak ini, anda bisa melakukan penagihan dan pembayaran, tetapi tidak bisa melakukan pembukuan (Jurnal Items, Chart of Accounts, ...)"
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#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
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msgstr "Pembuat Informasi Penerima"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
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msgstr "Periode :"
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#. module: account
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#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
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msgstr "Template Bagan"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
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msgstr "Perubahan: buat pengembalian, rekonsiliasi, dan membuat draft tagihan baru"
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#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
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msgstr "Jika anda memilih 'Round per line' : untuk setiap pajak, nilai pajak awal akan dihitung dan dibulatkan untuk setiap baris PO/SO/Tagihan kemudian hasil pembulatan ini dijumlahkan, hasilnya adalah total pajak. Jika anda memilih 'Round globally': untuk setiap pajak, jumlah pajak akan dihitung untuk setiap baris PO/SO/tagihan, kemudian jumlahnya barulah di bulatkan. Jika anda menjual dengan pajak, anda harusnya memilih 'Round per line' karena tentunya anda menginginkan agar nilai pajak pada subtotal sama dengan jumlah total pajak setiap baris."
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#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
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msgstr "wizard.multi.charts.accounts"
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#. module: account
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#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Jumlah yang ditampilkan dalam mata uang pilihan lainnya"
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#. module: account
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#: view:account.journal:0
msgid "Available Coins"
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msgstr "Koin yang tersedia"
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#. module: account
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#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
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msgstr "Izinkan Perbandingan"
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#. module: account
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#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
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#: field:account.move,journal_id:0
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#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Jurnal"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Menyetujui tagihan terpilih"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Induk target"
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#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
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msgstr "Memberikan urutan baris ini saat menampilkan tagihan"
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Akun yang digunakan dalam jurnal ini"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Pilih Bagan Akun"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Pengembalian Tagihan"
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#. module: account
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#: report:account.overdue:0
msgid "Li."
msgstr "Li."
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#. module: account
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#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Bukan transaksi yang dapat direkonsiliasi"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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msgid "Counterpart"
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msgstr "Counterpart"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
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#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Pemetaan Pajak"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Tutup Tahun Pembukuan"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Akuntan ini mengukuhkan pernyataan tersebut."
#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Semua"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
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msgstr "Presisi desimal pada entri jurnal"
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
msgid "3 Monthly"
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msgstr "Triwulan"
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#. module: account
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#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
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msgstr "Urutan"
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#. module: account
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#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
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msgstr "Nilai Laporan"
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
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msgstr "Jurnal dimaksud tidak memiliki entri akun bergerak pada kondisi draft untuk periode ini."
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#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Taxes Mapping"
msgstr "Pemetaan Pajak"
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#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Jurnal Terpusat"
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#. module: account
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#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
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msgstr "Urutan Utama harus berbeda dari yang sekarang !"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
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msgstr "Mata uang saat ini tidak terkonfigurasi dengan baik."
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#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
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msgstr "Akun Profit"
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#. module: account
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#: code:addons/account/account_move_line.py:1167
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#, python-format
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msgid "No period found or more than one period found for the given date."
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msgstr "Tidak ditemukan period atau lebih dari 1 period ditemukan pada tanggal tersebut"
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#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
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msgstr "Tanggal dimana partner entri akunting terakhir kali sepenuhnya ter-rekonsiliasi. Berbeda dengan tanggal terakhir dimana suatu rekonsiliasi dilakukan untuk partner ini, karena disini kita menggambarkan fakta bahwa tidak ada lagi yang perlu di rekonsiliasi pada tanggal ini. Hal ini dapat dicapai dengan 2 cara berbeda: bisa entri debit/kredit terakhir yang belum di rekonsiliasi untuk partner ini di rekonsiliasikan, atau pengguna menggunakan tombol \"Tidak ada lagi yang perlu di rekonsiliasi\" pada proses rekonsiliasi manual."
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#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
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msgstr "Laporan Penjualan Menurut Tipe Akun"
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#. module: account
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#: code:addons/account/account.py:3209
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#, python-format
msgid "SAJ"
msgstr "SAJ"
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#. module: account
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#: code:addons/account/account.py:1562
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#, python-format
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msgid "Cannot create move with currency different from .."
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msgstr "Tidak dapat membuat gerakan dengan mata uang berbeda dari .."
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#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
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msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
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#. module: account
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#: view:account.period:0 view:account.period.close:0
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msgid "Close Period"
msgstr "Tutup Periode"
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Laporan Akun Umum Mitra"
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#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Membuka Periode Catatan"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Periode Jurnal"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
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msgstr "Jumlah pada mata uang sekunder harus positif saat item jurnal adalah debit dan negatif saat kredit."
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#. module: account
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#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
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msgstr "Anda tidak dapat membuat lebih dari satu pergerakan per periode pada jurnal tersentralisasi."
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#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
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msgstr "Set akun analitik yang akan digunakan sebagai default pada baris pajak tagihan untuk pengembalian. Tinggalkan kosong jika sebagai default anda tidak ingin menggunakan akun analitik pada baris pajak tagihan."
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#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
msgstr "Akun Piutang"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
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msgstr "Konfigurasi akun bank perusahaan anda."
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#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
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msgstr "Buat Pengembalian"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
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msgstr "Tanggal pada jurnal entri tidak sesuai dengan Periode ! Anda harus merubah tanggal atau menghilangkan batasan ini dari jurnal."
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#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
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msgstr "Laporan Buku Besar"
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#. module: account
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#: view:account.invoice:0
msgid "Re-Open"
msgstr "Buka Kembali"
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#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
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msgstr "Apakah anda yakin untuk membuat catatan baru?"
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#. module: account
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#: code:addons/account/account_invoice.py:1368
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
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msgstr "Tagihan dibayar parsial: %s%s dari %s%s (%s%s tersisa)."
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#. module: account
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#: view:account.invoice:0
msgid "Print Invoice"
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msgstr "Cetak Tagihan"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:120
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#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
2015-05-29 16:28:10 +00:00
msgstr "Tidak dapat %s tagihan yang sudah di rekonsiliasi, tagihan seharusnya di-unreconciled terlebih dulu. Anda hanya dapat melakukan pengembalian atas tagihan ini."
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account code"
2014-03-12 05:26:04 +00:00
msgstr "Kode akun"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
2014-03-12 05:26:04 +00:00
msgstr "Tampilkan hirarki anak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.payment.term.line,value:0
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Percent"
msgstr "Persen"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Bagan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
2012-05-14 04:43:58 +00:00
msgstr "analitik entri berdasarkan baris"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
2012-05-14 04:43:58 +00:00
msgstr "Metode Pengembalian Uang"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
2012-05-14 04:43:58 +00:00
msgstr "Laporan Keuangan"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
2015-05-29 16:28:10 +00:00
#: field:account.financial.report,type:0 field:account.invoice,type:0
#: view:account.invoice.report:0 field:account.invoice.report,type:0
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Jenis"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:833
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
2015-05-29 16:28:10 +00:00
msgstr "Pajak menghilang\nKlik pada tombol hitung"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Baris Akun Berlangganan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Referensi Mitra untuk tagihan ini"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
2012-05-14 04:43:58 +00:00
msgstr "Faktur Pemasok dan Faktur Pengembalian Uang"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:859
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Entry is already reconciled."
2015-11-30 23:28:25 +00:00
msgstr "Entri sudah didamaikan."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
2011-02-22 04:54:57 +00:00
msgstr "Pembatalan rekonsiliasi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Jurnal Analitik Akun"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Send by Email"
2015-10-31 23:31:46 +00:00
msgstr "Dikirim dengan Email"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
2015-11-30 23:28:25 +00:00
msgstr "Ia menambahkan kolom mata uang pada laporan jika mata uang berbeda dari mata uang perusahaan."
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
2012-05-14 04:43:58 +00:00
msgstr "Nama J.C/Move"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account:0
msgid "Account Code and Name"
2015-11-30 23:28:25 +00:00
msgstr "Kode akun dan nama"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "September"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
2015-11-30 23:28:25 +00:00
msgstr "Terbaru Manual rekonsiliasi diproses:"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "hari"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2015-05-29 16:28:10 +00:00
msgstr "Jika dicentang, bagan akun yang baru tidak akan menyertakannya secara standar."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
2015-10-31 23:31:46 +00:00
msgstr "Jurnal tidak ditemukan"
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1650
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat unreconcile jurnal item jika mereka telah dihasilkan oleh proses pembukaan/penutupan tahun fiskal."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
2011-02-22 04:54:57 +00:00
msgstr "Berlangganan Baru"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.payment.term:0 field:account.payment.term.line,value:0
2011-12-24 05:56:17 +00:00
msgid "Computation"
msgstr "Penghitungan"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal.cashbox.line,pieces:0
2011-12-24 05:56:17 +00:00
msgid "Values"
msgstr "Nilai"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Bagan Pajak"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Membuat Periode dalam Triwulan"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.overdue:0
msgid "Due"
msgstr "Jatuh Tempo"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
2015-11-30 23:28:25 +00:00
msgstr "Membeli/menjual jurnal"
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
2015-11-30 23:28:25 +00:00
msgstr "Faktur dibayar"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Approve"
msgstr "Setuju"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Total Amount"
msgstr "Jumlah Keseluruhan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
2015-11-30 23:28:25 +00:00
msgstr "Rujukan ini faktur yang disediakan oleh pemasok."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidasi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
2012-02-08 06:39:13 +00:00
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
2011-12-24 05:56:17 +00:00
msgid "Liability"
2012-05-14 04:43:58 +00:00
msgstr "Hutang"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define sequence on the journal related to this invoice."
2015-11-30 23:28:25 +00:00
msgstr "Harap define urutan pada jurnal yang berhubungan dengan faktur ini."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Penapis Tambahan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Pemusatan Jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Pengembalian Penjualan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Rekening Koran"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Baris Pindahan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2015-05-29 16:28:10 +00:00
msgstr "Jika akun Pajak merupakan sebuah akun kode pajak, maka kolom ini akan berisi jumlah kena pajak. Jika akun pajak merupakan kode dasar pajak, maka kolom ini hanya akan berisi nilai dasarnya (tanpa pajak)"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Pembelian"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Catatan Model"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
2010-12-11 05:08:50 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
2010-12-11 05:08:50 +00:00
msgid "Code"
msgstr "Kode"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Features"
2015-10-31 23:31:46 +00:00
msgstr "Fitur"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Saldo Mitra"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
2012-11-24 07:07:52 +00:00
" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Klik untuk menambah Akun\n </p><p>\n Ketika menggunakan transaksi multi-currency, Anda akan mendapatkan Untung atau Rugi\n dari perbedaan harga Kurs. Menu ini memberikan\n gambaran dari Untung atau Rugi Kurs jika transaksinya \n dilakukan hari ini. Jika pada Akun diset memiliki\n Mata uang sekunder.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Nama Akun."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
2015-11-30 23:28:25 +00:00
msgstr "Terakhir menutup keseimbangan"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2015-11-30 23:28:25 +00:00
msgstr "Centang kotak ini jika Anda tidak ingin pajak apapun yang berhubungan dengan kode pajak ini muncul pada faktur"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Minggu dalam setahun"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Modus Datar"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
2015-05-29 16:28:10 +00:00
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
2015-10-31 23:31:46 +00:00
msgstr "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Pilih Tahun Fiskal untuk menutup"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
2015-05-29 16:28:10 +00:00
msgstr "Jenis ini ditetapkan menurut negara Anda. Jenis ini berisi informasi lebih lanjut tentang akun dan kekhususannya."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Refund "
msgstr ""
#. module: account
2013-03-08 06:07:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
2015-11-30 23:28:25 +00:00
msgstr "Rekening bank seperti yang dicetak di footer dari setiap dokumen cetak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Penerapan Pilihan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Dalam perselisihan"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
2015-10-31 23:31:46 +00:00
msgstr "Anda harus memilih rekanan terlebih dahulu"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Catatan Kas"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
2015-11-30 23:28:25 +00:00
msgstr "Dijual pengembalian jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
2012-11-24 07:07:52 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
2015-11-30 23:28:25 +00:00
msgstr "<p class =\"oe_view_nocontent_create\">\n Klik untuk membuat log kas baru.\n </p><p>\n Sebuah Cash Register memungkinkan Anda untuk mengelola entri kas tunai Anda\n jurnal. Fitur ini menyediakan cara mudah untuk menindaklanjuti kas\n pembayaran setiap hari. Anda dapat memasukkan koin yang berada di\n kotak uang Anda, dan kemudian posting entri ketika uang datang dalam atau\n keluar dari kotak uang tunai.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2012-02-08 06:39:13 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Bank"
msgstr "Bank"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Awal Periode"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Refunds"
2015-11-30 23:28:25 +00:00
msgstr "Pengembalian"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Konfirmasi pernyataan"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
2015-05-29 16:28:10 +00:00
msgstr "Jumlah Total (pada mata uang sekunder) untuk transaksi pada mata uang sekunder untuk akun ini."
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
2011-02-22 04:54:57 +00:00
msgstr "Penggantian Pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Pemusatan Kredit"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
2012-05-14 04:43:58 +00:00
msgstr "salinan kode pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Batalkan Tagihan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
2012-05-14 04:43:58 +00:00
msgstr "Kode ini akan ditampilkan pada laporan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
2012-05-14 04:43:58 +00:00
msgstr "Pajak yang digunakan dalam Pembelian"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Kode Pajak"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Nilai Mata Uang Keluaran"
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,chart_template_id:0
msgid "Template"
2015-10-31 23:31:46 +00:00
msgstr "Cetakan"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situasi"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Perpindahan dari baris catatan ini"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# dari Transaksi"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
2011-02-22 04:54:57 +00:00
msgstr "Judul Catatan"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
msgid "Reference of the document that produced this invoice."
msgstr "Referensi berkas yang menghasilkan tagihan ini"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:account.journal:0
2011-12-24 05:56:17 +00:00
msgid "Others"
msgstr "Lainnya"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Draft Subscription"
2012-06-07 04:41:27 +00:00
msgstr "Draft Berlangganan"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 report:account.account.balance:0
2010-12-11 05:08:50 +00:00
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
2010-12-11 05:08:50 +00:00
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,account_id:0 view:account.move.line:0
2010-12-11 05:08:50 +00:00
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
2010-12-11 05:08:50 +00:00
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Akun"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Sudah termasuk dalam jumlah dasar"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
2011-02-22 04:54:57 +00:00
msgstr "Analisis Catatan"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2011-12-24 05:56:17 +00:00
msgid "Level"
msgstr "Tingkat"
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
2015-11-30 23:28:25 +00:00
msgstr "Anda hanya dapat mengubah mata uang untuk rancangan faktur."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Pajak-pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
2010-12-11 05:08:50 +00:00
#, python-format
msgid "Select a starting and an ending period"
2011-02-22 04:54:57 +00:00
msgstr "Pilih periode awal dan akhir"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_pl
2011-12-24 05:56:17 +00:00
msgid "Profit and Loss"
2012-06-07 04:41:27 +00:00
msgstr "Laba/Rugi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Lembar Contoh untuk Akun"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Cari lembar contoh pajak"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Rekonsiliasi Catatan-catatan"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments"
msgstr "Pembayaran Jatuh tempo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Saldo Awal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Kembalikan ke Konsep"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.common.report:0
2011-12-24 05:56:17 +00:00
msgid "Report Options"
msgstr "Pilihan Laporan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
2015-11-30 23:28:25 +00:00
msgstr "Tahun fiskal untuk menutup"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
2015-11-30 23:28:25 +00:00
msgstr "Faktur Pembelian"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analisis Butir-butir Jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Para Mitra"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
2015-05-29 16:28:10 +00:00
"And after getting confirmation from the bank it will be in 'Confirmed' status."
2015-11-30 23:28:25 +00:00
msgstr "Ketika pernyataan baru dibuat status akan 'Draft'.\nDan setelah mendapatkan konfirmasi dari bank akan 'Dikonfirmasi' status."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
2015-05-29 16:28:10 +00:00
msgstr "Status Faktur"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
2015-11-30 23:28:25 +00:00
msgstr "Membatalkan menutup entri"
2013-03-08 06:07:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Rekening Koran"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Akun Piutang"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:621 code:addons/account/account.py:776
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:777
2012-12-04 05:59:56 +00:00
#, python-format
msgid "%s (copy)"
2015-05-29 16:28:10 +00:00
msgstr "%s (copy)"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
2015-11-30 23:28:25 +00:00
msgstr "Garis-garis entri yang dipilih tidak memiliki rekening bergerak entri dalam status draft."
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Dengan saldo tidak sama dengan 0"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1459
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
2015-11-30 23:28:25 +00:00
msgstr "Ada account debit default tidak didefinisikan pada jurnal \"%s\"."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Mencari Pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Buku Besar Akun Beban Analitik"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Create entries"
msgstr "Membuat Catatan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# Barang"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Jumlah penghapusan maksimum"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
2015-11-30 23:28:25 +00:00
msgstr "Tidak ada untuk mendamaikan. Semua faktur dan pembayaran telah didamaikan, saldo mitra bersih."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,code_digits:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,code_digits:0
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# Digit"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Lewati Status 'Konsep' untuk Catatan-catatan Manual"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Not implemented."
2015-11-30 23:28:25 +00:00
msgstr "Tidak dilaksanakan."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice.refund:0
msgid "Credit Note"
2015-11-30 23:28:25 +00:00
msgstr "Catatan kredit"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
2015-11-30 23:28:25 +00:00
msgstr "eInvoicing & pembayaran"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
2015-11-30 23:28:25 +00:00
msgstr "Biaya Ledger untuk periode"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "# of Entries "
2012-06-07 04:41:27 +00:00
msgstr "# entris "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscal.position,active:0
2010-12-11 05:08:50 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2015-05-29 16:28:10 +00:00
msgstr "Dengan me-unchek field Active, And a dapat menyembunyikan fiscal position tampa menghapusnya."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Tabel sementara yang digunakan untuk tampilan Dashboard"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Pengembalian Pemasok"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2013-06-09 06:17:08 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
2015-05-29 16:28:10 +00:00
msgstr "Tanggal Invoice"
2013-06-09 06:17:08 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2012-12-24 05:10:43 +00:00
msgid "Case Code"
2015-05-29 16:28:10 +00:00
msgstr "Kode"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
2015-11-30 23:28:25 +00:00
msgstr "Rekening bank footer Tinjauan"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.bank.statement,state:0
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#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
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msgid "Closed"
msgstr "Ditutup"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
2011-09-06 04:40:18 +00:00
msgstr "Operasional Entri"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Template untuk Posisi Fiskal"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
msgid "Recurring"
2015-11-30 23:28:25 +00:00
msgstr "Berulang"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
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#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Kelompok"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Tidak kena pajak"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Advanced Settings"
2015-10-31 23:31:46 +00:00
msgstr "Pengaturan lebih lanjut"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.bank.statement:0
msgid "Search Bank Statements"
2011-09-06 04:40:18 +00:00
msgstr "Pencarian statement Bank"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unposted Journal Items"
2012-06-07 04:41:27 +00:00
msgstr "Jurnal item belum di Post"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Akun Hutang"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Akun Pengembalian Pajak"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Statement lines"
msgstr "Baris Statemen"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Tanggal / Kode"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Akun Umum"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Batas Hutang"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
2012-11-24 07:07:52 +00:00
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
2015-11-30 23:28:25 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">Klik untuk menentukan jenis account yang baru.</p><p>Jenis account yang digunakan untuk menentukan bagaimana account digunakan dalam jurnal masing-masing. Metode penundaan tipe akun menentukan proses penutupan tahunan. Laporan seperti neraca dan laporan laba rugi menggunakan kategori (laba rugi atau neraca).</p>"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1164
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Invoice"
msgstr "Tagihan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
2015-11-30 23:28:25 +00:00
msgstr "Keseimbangan"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Analitik biaya untuk invoice"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Urutan Tahun Fiskal"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
2015-11-30 23:28:25 +00:00
msgstr "Akuntansi Analitik"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Sub Total"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.company,tax_calculation_rounding_method:0
2011-12-24 05:56:17 +00:00
msgid ""
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"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-11-30 23:28:25 +00:00
msgstr "Jika anda memilih 'Round per line' : untuk setiap pajak, nilai pajak awal akan dihitung dan dibulatkan untuk setiap baris PO/SO/Tagihan kemudian hasil pembulatan ini dijumlahkan, hasilnya adalah total pajak. Jika anda memilih 'Round globally': untuk setiap pajak, jumlah pajak akan dihitung untuk setiap baris PO/SO/tagihan, kemudian jumlahnya barulah di bulatkan. Jika anda menjual dengan pajak, anda harusnya memilih 'Round per line' karena tentunya anda menginginkan agar nilai pajak pada subtotal sama dengan jumlah total pajak setiap baris."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Sales Berdasarkan tipe akun"
2012-12-24 05:10:43 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
2015-05-29 16:28:10 +00:00
msgstr "15 Hari"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
2011-09-06 04:40:18 +00:00
msgstr "Penagihan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
2012-06-07 04:41:27 +00:00
msgstr "Partner Lain-lain"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
2015-11-30 23:28:25 +00:00
msgstr "Jurnal harus memiliki mitra terpusat tanpa melewatkan rancangan negara pilihan diperiksa."
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:864
2011-12-23 07:36:09 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Some entries are already reconciled."
2015-11-30 23:28:25 +00:00
msgstr "Beberapa entri sudah didamaikan."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Jumlah Setahun"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Panduan ini akan mengubah mata uang invoice"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
2010-12-11 05:08:50 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
2015-11-30 23:28:25 +00:00
msgstr "Pilih paket konfigurasi untuk men-setup otomatis pajak dan bagan akun Anda."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.account:0
msgid "Pending Accounts"
2012-06-07 04:41:27 +00:00
msgstr "Akun Tunda"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Akun ini tidak didefinisikan untuk direkonsiliasi!"
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Keterangan Pajak"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal.period,active:0
2010-12-11 05:08:50 +00:00
msgid ""
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"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Jika kolom aktif diatur ke False, itu akan memungkinkan Anda untuk menyembunyikan periode jurnal tanpa menghapusnya."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Susun sebagai"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Piutang dan Hutang"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
2015-11-30 23:28:25 +00:00
msgstr "Mengelola pembayaran pesanan"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period:0
msgid "Duration"
2015-05-29 16:28:10 +00:00
msgstr "Durasi"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
2015-11-30 23:28:25 +00:00
msgstr "Terakhir menutup keseimbangan"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Laporan Rekening Jurnal Umum"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Semua Partner"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Grafik Akun Analitik"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Ref. Pelanggan:"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2012-11-24 07:07:52 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
2015-11-30 23:28:25 +00:00
msgstr "Gunakan kode ini untuk Deklarasi pajak."
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Periode ini bisa overlap."
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
2011-09-06 04:40:18 +00:00
msgstr "Draft pernyataan"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
2015-11-30 23:28:25 +00:00
msgstr "Faktur divalidasi"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
2015-11-30 23:28:25 +00:00
msgstr "Membayar pemasok Anda dengan cek"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Jumlah Kredit"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
2015-05-29 16:28:10 +00:00
msgstr "Pesan"
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#. module: account
#: view:account.vat.declaration:0
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by OpenERP from invoices (or "
2015-05-29 16:28:10 +00:00
"payments, in some countries). This data is updated in real time. That’ s very"
" useful because it enables you to preview at any time the tax that you owe "
"at the start and end of the month or quarter."
msgstr ""
#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
2012-11-24 07:07:52 +00:00
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Error!"
2015-05-29 16:28:10 +00:00
msgstr "Gagal!"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. OpenERP can also generate\n"
2015-05-29 16:28:10 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
2012-11-24 07:07:52 +00:00
" </p>\n"
" "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Nilai kredit atau debit salah dalam catatan akuntansi !"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Analisa Invoice"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
2015-11-30 23:28:25 +00:00
msgstr "Petunjuk komposisi email"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
2011-09-06 04:40:18 +00:00
msgstr "periode dekat"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1052
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
2015-11-30 23:28:25 +00:00
msgstr "Jurnal ini sudah berisi item untuk periode ini, oleh karena itu Anda tidak dapat mengubah bidang perusahaan."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Entri berdasarkan baris"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
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msgstr "Berdasarkan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
2015-05-29 16:28:10 +00:00
" occurring over a given period of time on a bank account. You\n"
2012-11-24 07:07:52 +00:00
" should receive this periodicaly from your bank.\n"
" </p><p>\n"
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" OpenERP allows you to reconcile a statement line directly with\n"
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" the related sale or puchase invoices.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
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msgstr "Mata uang perusahaan"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
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#: field:account.move.line,move_id:0
2010-12-11 05:08:50 +00:00
msgid "Journal Entry"
2011-02-22 04:54:57 +00:00
msgstr "Ayat Jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Unpaid"
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msgstr "Belum Dibayar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Perbendaharaan Analisa"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
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msgstr "Membeli/menjual jurnal"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
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#: field:account.invoice.tax,account_analytic_id:0
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msgid "Analytic account"
msgstr "Akun Analitik"
2010-12-11 05:08:50 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:406
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#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Harap memverifikasi bahwa account didefinisikan di dalam jurnal."
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#. module: account
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#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Berlaku"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
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msgstr "Pengikut"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Akun Cetak Jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
2011-09-06 04:40:18 +00:00
msgstr "Kategori Produk"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account.py:665
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#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
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msgstr "Anda tidak dapat mengubah jenis akun untuk '%s' jenis karena mengandung jurnal item!"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
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msgstr "Tutup Tahun Pembukuan"
2009-11-17 05:20:12 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
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msgstr "Jurnal"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr "Posisi fiskal pajak dapat didefinisikan hanya sekali waktu pajak yang sama."
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2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
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msgid "Tax Definition"
msgstr "Pendifinisian Pajak"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
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msgstr "Mengkonfigurasi direktori"
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
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msgstr "Lebih besar dari Satuan referensi"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
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msgstr "Jika di pasang pada nilai 'True' maka jangan terima catatan jika tanggal pencatatan tidak termasuk dalam periode"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
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#, python-format
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msgid "Good job!"
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msgstr "Bagus!"
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#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
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msgstr "Manajemen aset"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
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#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:299
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#: code:addons/account/report/account_partner_ledger.py:274
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#, python-format
msgid "Payable Accounts"
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msgstr "Dibayar account"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
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msgstr "Account yang dipilih dari entri jurnal Anda memaksa memberikan mata uang sekunder. Anda harus menghapus mata sekunder pada account atau pilih tampilan multi-mata uang dalam hal jurnal."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:report.invoice.created:0
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msgid "Untaxed Amount"
msgstr "Jumlah sebelum kena pajak"
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
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msgstr "Jika kolom aktif diset ke False, akan memungkinkan Anda untuk menyembunyikan pajak tanpa menghapusnya."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
2015-11-30 23:28:25 +00:00
msgstr "Analitik jurnal item terkait dengan penjualan jurnal."
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
2015-11-30 23:28:25 +00:00
msgstr "Teks miring (kecil)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
2015-11-30 23:28:25 +00:00
msgstr "Jika Anda ingin jurnal harus kontrol di pembukaan/penutupan, cek pilihan ini"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.invoice:0
#: selection:account.invoice,state:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,state:0
2015-05-29 16:28:10 +00:00
#: selection:account.journal.period,state:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Konsep"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Baris Sebagian Catatan"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
2011-12-24 05:56:17 +00:00
msgid "Fiscalyear"
msgstr "Tahun Pembukuan"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
2015-11-30 23:28:25 +00:00
msgstr "Encoding standar"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal.select:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "Open Entries"
msgstr "Entri terbuka"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
2015-11-30 23:28:25 +00:00
msgstr "Nomor catatan kredit pemasok berikutnya"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Akun untuk rekonsiliasi"
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#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Impor pernyataan dalam sistem dari file elektronik"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Impor dari invoice"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Januari"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Fiskal tahun ini"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Akun grafik pajak"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
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msgstr "30 Hari"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_bank_statement.py:424
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#, python-format
2015-01-07 16:57:28 +00:00
msgid "You have to assign an analytic journal on the '%s' journal!"
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msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
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msgstr "Pemasok faktur dan transaksi yang beredar"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
2015-05-29 16:28:10 +00:00
"view can not have entries, consolidation are accounts that can have children"
" accounts for multi-company consolidations, payable/receivable are for "
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"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr "Tipe ini digunakan untuk membedakan jenis dengan efek khusus dalam ERP sistem: tampilan tidak dapat memiliki entri, konsolidasi rekening yang dapat memiliki rekening turunan untuk konsolidasi multi-perusahaan, hutang / piutang adalah piutang mitra (untuk debit / perhitungan kredit), akun tertutup untuk depresiasi."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Cari template grafik akun"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Customer Code"
2011-12-23 07:36:09 +00:00
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Keterangan"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
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msgstr "Hanya untuk pajak dikecualikan dari harga"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.subscription:0 selection:account.subscription,state:0
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msgid "Running"
msgstr "Berjalan"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Akun pendapatan"
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
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msgstr "Pajak penjualan ini akan ditetapkan secara default pada produk-produk baru."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
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msgid "Entries Sorted By"
msgstr "Entri di sortir berdasarkan .."
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Ubah ke .."
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#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Produk Template"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
2011-12-24 05:56:17 +00:00
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2012-11-24 07:07:52 +00:00
#: field:account.open.closed.fiscalyear,fyear_id:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Tahun Fiskal"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Tetap kosongkan untuk semua tahun fiskal yang terbuka"
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#. module: account
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#: code:addons/account/account.py:662
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#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
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msgstr "Anda tidak dapat mengubah jenis akun dari 'Tertutup' untuk jenis lain karena mengandung jurnal item!"
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#. module: account
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#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
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msgstr "Baris Akun Berlangganan"
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#. module: account
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#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
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msgstr "Account pajak kode Template"
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#. module: account
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#: code:addons/account/account_invoice.py:940
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#, python-format
msgid ""
"Cannot create the invoice.\n"
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"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
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msgstr "Tidak dapat membuat faktur.\nIstilah terkait pembayaran mungkin misconfigured karena memberikan jumlah yang dihitung lebih besar dari jumlah tagihan. Untuk menghindari masalah pembulatan, garis terbaru istilah pembayaran Anda harus jenis 'keseimbangan'."
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#. module: account
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#: view:account.move:0 model:ir.model,name:account.model_account_move
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msgid "Account Entry"
msgstr "Ayat Akun"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Urutan Utama"
#. module: account
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#: code:addons/account/account_bank_statement.py:478
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#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
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msgstr "Untuk menghapus pernyataan bank, Anda pertama-tama harus membatalkan untuk menghapus item terkait jurnal."
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#. module: account
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#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
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#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Termin Pembayaran"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Posisi Fiskal"
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#. module: account
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#: code:addons/account/account_move_line.py:585
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#, python-format
msgid "You cannot create journal items on a closed account %s %s."
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msgstr "Anda tidak dapat membuat jurnal item pada rekening tertutup %s %s."
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#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Centang Box ini"
#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filter"
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#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Draft Status invoice"
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#. module: account
#: view:product.category:0
msgid "Account Properties"
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msgstr "Properti"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
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msgstr "Membuat pengembalian rancangan"
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#. module: account
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#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Mitra Rekonsiliasi"
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#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
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msgstr "Fin. Account"
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#. module: account
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#: field:account.tax,tax_code_id:0 view:account.tax.code:0
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msgid "Account Tax Code"
msgstr "Kode Akun Pajak"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
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msgstr "DP 30%, Sisa Akhir Bulan"
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#. module: account
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#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Transaksi belum direkonsolidasi"
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#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Kode Dasar"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
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msgstr "Memberikan perintah berurutan ketika menampilkan daftar pajak invoice."
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#. module: account
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#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Berdasarkan Daftar Kode"
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#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Pengelompokan Debit"
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#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Konfirmasi Draft Invoice"
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#. module: account
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#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Hari"
#. module: account
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#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Akun untuk di perbaharui"
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#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Catatan Contoh Akun"
#. module: account
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#: code:addons/account/account.py:3210
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#, python-format
msgid "EXJ"
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msgstr "EXJ"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Pajak Pemasok"
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#. module: account
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#: view:res.partner:0
msgid "Bank Details"
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msgstr "Penjualan Detil"
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#. module: account
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#: view:account.bank.statement:0
msgid "Cancel CashBox"
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msgstr "Membatalkan CashBox"
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#. module: account
#: help:account.invoice,payment_term:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
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msgstr "Jika Anda menggunakan persyaratan pembayaran, tanggal jatuh tempo akan dihitung secara otomatis pada generasi entri akuntansi. Jika Anda menjaga jangka waktu pembayaran dan tanggal jatuh tempo kosongkan, itu berarti pembayaran langsung. Jangka waktu pembayaran dapat menghitung beberapa tanggal jatuh tempo, misalnya 50% sekarang, 50% dalam satu bulan."
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#. module: account
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#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
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msgstr "Berikutnya pemasok faktur jumlah"
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#. module: account
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#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Pilih periode"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Pernyataan"
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#. module: account
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#: report:account.analytic.account.journal:0
msgid "Move Name"
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msgstr "Nama bergerak"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
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msgstr "Pindahkan baris rekonsiliasi terpilih"
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#. module: account
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#: model:account.account.type,name:account.conf_account_type_tax
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#: report:account.invoice:0 field:account.invoice,amount_tax:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.move.line,account_tax_id:0 view:account.tax:0
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#: model:ir.model,name:account.model_account_tax
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msgid "Tax"
msgstr "Pajak"
#. module: account
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#: view:account.analytic.account:0 view:account.analytic.line:0
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#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Akun Analisis"
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#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
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msgstr "Default pembelian pajak"
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#. module: account
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#: view:account.account:0 field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0 view:account.journal:0
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#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Akun"
#. module: account
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#: code:addons/account/account.py:3546
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#: code:addons/account/account_bank_statement.py:405
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#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
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#, python-format
msgid "Configuration Error!"
msgstr "Konfigurasi error !"
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#. module: account
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#: code:addons/account/account_bank_statement.py:434
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#, python-format
msgid "Statement %s confirmed, journal items were created."
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msgstr "Pernyataan %s menegaskan, jurnal item diciptakan."
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#. module: account
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#: field:account.invoice.report,price_average:0
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#: field:account.invoice.report,user_currency_price_average:0
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msgid "Average Price"
msgstr "Harga Rata-rata"
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#. module: account
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#: report:account.overdue:0
msgid "Date:"
msgstr "Tanggal:"
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#. module: account
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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msgid "Label"
msgstr "Label"
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#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Informasi Akuntansi"
#. module: account
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#: view:account.tax:0 view:account.tax.template:0
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msgid "Special Computation"
msgstr "Perhitungan khusus"
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Rekonsiliasi Bank"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Potongan (%)"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ref"
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#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
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msgstr "Pajak pembelian"
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#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Rekening dapat menjadi basis kode pajak atau kode account pajak."
#. module: account
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#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
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msgstr "Salah nilai kredit atau debit dalam model, mereka harus positif!"
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#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Perbandingan antara catatan akuntansi dan pembayaran"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Rekonsiliasi Otomatis"
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#. module: account
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#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Terbayar/ Terekonsiliasi"
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#. module: account
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#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Pengembalian dana beradasarkan kode"
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2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Pernyataan Bank"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_fiscalyear
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
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" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
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" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
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msgstr "<p class = \"oe_view_nocontent_create\">\n Klik untuk memulai tahun fiskal baru.\n </ p> <p>\n Tentukan tahun keuangan perusahaan Anda sesuai dengan kebutuhan Anda. SEBUAH\n tahun keuangan adalah periode di akhir yang perusahaan\n account terdiri (biasanya 12 bulan). Tahun keuangan\n biasanya disebut dengan tanggal di mana itu berakhir. Sebagai contoh,\n jika tahun keuangan perusahaan berakhir November 30, 2011, kemudian\n segala sesuatu antara 1 Desember 2010 dan November 30, 2011\n akan disebut sebagai TA 2011.\n </ p>\n "
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#. module: account
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#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
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#: view:accounting.report:0
msgid "Dates"
msgstr "Tanggal"
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#. module: account
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#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
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msgstr "Induk Chart Template"
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#. module: account
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#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
msgstr "Induk Akun pajak"
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#. module: account
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#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
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msgstr "Umur pasangan keseimbangan"
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#. module: account
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#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Entri Akunting"
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2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
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msgstr "Jurnal dan periode dipilih harus milik perusahaan yang sama."
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#. module: account
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#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Potongan (%)"
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#. module: account
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#: help:account.journal,entry_posted:0
msgid ""
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"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"Note that journal entries that are automatically created by the system are always skipping that state."
msgstr "Centang box ini jika Anda tidak ingin entri jurnal baru untuk melewati status 'draft' dan bukannya pergi langsung ke 'status yang sudah diposting' tanpa validasi manual.\nPerhatikan bahwa jurnal entri yang otomatis akan dibuat menurut sistem dimana status selalu dilewat."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
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msgstr "Jumlah write-Off"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
2015-10-31 23:31:46 +00:00
msgstr "Pesan Belum Dibaca"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "Invoice(s) dipilih tidak dikonfirmasikan karena mereka tidak dalam keadaan 'Draft' atau 'Pro-Forma'."
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1065
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#, python-format
msgid "You should choose the periods that belong to the same company."
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msgstr "Anda harus memilih periode milik perusahaan yang sama."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
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#: view:report.account.sales:0 view:report.account_type.sales:0
2012-11-24 07:07:52 +00:00
msgid "Sales by Account"
msgstr "Penjualan menurut Akun"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1425
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "You cannot delete a posted journal entry \"%s\"."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat menghapus entri jurnal posted \"%s\"."
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
2015-11-30 23:28:25 +00:00
msgstr "Menetapkan account yang akan ditetapkan secara default pada faktur pajak baris untuk faktur. Biarkan kosong untuk menggunakan rekening pengeluaran."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
2015-11-30 23:28:25 +00:00
msgstr "Perusahaan penjualan jurnal ini berbeda dari salah satu titik penjualan"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
2012-12-04 05:59:56 +00:00
#: code:addons/account/account_move_line.py:195
2011-12-23 07:36:09 +00:00
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Anda harus mendefinisikan jurnal analitik di jurnal '%s'!"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:790
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"This journal already contains items, therefore you cannot modify its company"
" field."
2015-11-30 23:28:25 +00:00
msgstr "Jurnal ini sudah berisi item, oleh karena itu Anda tidak dapat mengubah bidang perusahaan."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:415
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
2012-11-24 07:07:52 +00:00
"balance."
2015-11-30 23:28:25 +00:00
msgstr "Anda perlu sebuah jurnal pembukaan dengan sentralisasi diperiksa untuk mengatur keseimbangan awal."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2012-11-24 07:07:52 +00:00
msgid "Tax codes"
2011-12-24 05:56:17 +00:00
msgstr "Kode-kode pajak"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Unrealized Gains and losses"
2015-11-30 23:28:25 +00:00
msgstr "Belum direalisasi keuntungan dan kerugian"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Customer"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Periode untuk"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Agustus"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
2015-11-30 23:28:25 +00:00
msgstr "Tampilan kolom Debit/Kredit"
2011-12-23 07:36:09 +00:00
2013-06-20 06:35:09 +00:00
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Nomor Referensi"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Oktober"
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
2015-05-29 16:28:10 +00:00
msgstr "Jumlah pilihan dinyatakan oleh baris ini, misalnya: jumlah produk yang dijual. Jumlah yang tidak merupakan persyaratan hukum, tetapi sangat berguna untuk beberapa laporan."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
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msgid "Unreconcile Transactions"
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msgstr "Unreconcile"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
2015-11-30 23:28:25 +00:00
msgstr "Template hanya satu tabel tersedia"
2012-11-24 07:07:52 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
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msgstr "Harap verifikasi harga faktur!\nTotal dikodekan tidak cocok total dihitung."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Akun Biaya"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
2015-05-29 16:28:10 +00:00
msgstr "Ringkasan"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
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msgstr "Tetap kosongkan untuk menggunakan periode tanggal validasi (invoice)."
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#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
2015-05-29 16:28:10 +00:00
msgstr "digunakan dalam domain laporan rekonsiliasi, tetapi seharusnya tidak digunakan di tempat lain."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Tanggal akhir"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Dasar pengenakan pajak"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
2015-11-30 23:28:25 +00:00
msgstr "Pajak penjualan default"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
2015-11-30 23:28:25 +00:00
msgstr "Tanggal jatuh tempo entri yang dihasilkan untuk model ini. Anda dapat memilih antara tanggal penciptaan atau tanggal penciptaan entri ditambah syarat-syarat pembayaran mitra."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Akuntansi Keuangan"
#. module: account
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
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msgid "Profit And Loss"
2015-11-30 23:28:25 +00:00
msgstr "Keuntungan dan kerugian"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
2011-12-23 07:36:09 +00:00
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
2015-05-29 16:28:10 +00:00
msgstr "Posisi Fiskal"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
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msgstr "Dasar pengenaan pajak berbeda!\nKlik pada menghitung untuk memperbarui dasar pengenaan pajak."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
2015-11-30 23:28:25 +00:00
msgstr "Salah satu pasangan Per halaman"
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#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Anak"
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
2015-11-30 23:28:25 +00:00
msgstr "Neraca Percobaan"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:437
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
2015-11-30 23:28:25 +00:00
msgstr "Mampu beradaptasi setoran awal (nilai negatif)."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
2015-10-31 23:31:46 +00:00
msgstr "Tagihan Pelanggan"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.config.settings:0 view:account.installer:0
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msgid "Date Range"
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msgstr "Rentang Tanggal"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "Search Period"
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msgstr "Periode"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.change.currency:0
msgid "Invoice Currency"
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msgstr "Faktur mata uang"
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#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
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msgstr "Laporan menurut standar Belgia"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Persyaratan"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
2015-11-30 23:28:25 +00:00
msgstr "Cari lembar contoh pajak"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
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msgstr "Membeli/menjual jurnal"
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#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
2015-11-30 23:28:25 +00:00
msgstr "Ini akan memilih bagaimana tingkat mata uang saat ini untuk transaksi keluar dihitung. Di kebanyakan negara, metode hukum adalah \"rata-rata\" tetapi hanya beberapa sistem perangkat lunak mampu mengelola ini. Jadi jika Anda mengimpor dari sistem perangkat lunak lain Anda mungkin harus menggunakan tingkat pada tanggal. Transaksi masuk selalu menggunakan tingkat pada tanggal."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2653
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#, python-format
msgid "There is no parent code for the template account."
2015-11-30 23:28:25 +00:00
msgstr "Ada tidak ada kode orangtua untuk template account."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
2015-11-30 23:28:25 +00:00
msgstr "Tidak. digit untuk menggunakan kode akun"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
2015-11-30 23:28:25 +00:00
msgstr "Detail Termin Pembayaran"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
2015-11-30 23:28:25 +00:00
msgstr "Tahun Pembukuan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Always"
2015-11-30 23:28:25 +00:00
msgstr "Selalu"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
2015-11-30 23:28:25 +00:00
msgstr "Penuh fitur akuntansi: jurnal, pernyataan hukum, bagan account, dll."
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
2015-11-30 23:28:25 +00:00
msgstr "Kuantitas"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Akun penghapusan"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.model.line,model_id:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Contoh"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
2015-11-30 23:28:25 +00:00
msgstr "Dasar rekening Deklarasi pajak."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Tampilan"
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
2011-12-24 05:56:17 +00:00
#, python-format
msgid "BNK"
2015-11-30 23:28:25 +00:00
msgstr "BNK"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Baris-baris Analitik"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Proforma Invoices"
2015-11-30 23:28:25 +00:00
msgstr "LKM tersebut proforma faktur"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
2015-11-30 23:28:25 +00:00
msgstr "REF #"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
2015-11-30 23:28:25 +00:00
msgstr "Perusahaan ini memiliki grafik sendiri account"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
2015-11-30 23:28:25 +00:00
msgstr "Kode Pajak"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
2015-11-30 23:28:25 +00:00
msgstr "Rekening mitra Ledger"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:email.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
2015-05-29 16:28:10 +00:00
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
2012-12-24 05:10:43 +00:00
"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
2012-12-24 05:10:43 +00:00
" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hello ${object.partner_id.name},</p>\n\n <p>Invoice baru tersedia untuk Anda : </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Invoice number: <strong>${object.number}</strong><br />\n Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>It is also possible to directly pay with Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: account
#: view:account.period:0
msgid "Account Period"
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msgstr "Periode Akun"
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#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
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msgstr "Pasukan semua bergerak untuk account ini memiliki mata uang ini sekunder."
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Wizard ini akan memvalidasi semua entri jurnal jurnal khusus dan periode. Setelah entri jurnal divalidasi, Anda tidak dapat memperbarui mereka lagi."
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
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msgstr "Bagan akun template"
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#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
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msgstr "Transaksi"
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#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
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msgstr "Akun Unreconcile mendamaikan"
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#. module: account
#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
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msgstr "Tentukan disini metode yang akan digunakan untuk menghasilkan akhir tahun entri jurnal untuk semua rekening jenis ini.\n\n 'None' berarti bahwa tidak ada yang akan dilakukan.\n 'Keseimbangan' akan umumnya digunakan untuk rekening kas.\n 'Detail' akan menyalin setiap item jurnal yang sudah ada tahun sebelumnya, bahkan yang didamaikan.\n 'Unreconciled' akan menyalin hanya jurnal item yang telah unreconciled pada hari pertama tahun fiskal baru."
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
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msgstr "Biarkan kosong untuk menggunakan rekening pengeluaran"
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#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
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#: view:account.common.report:0 field:account.common.report,journal_ids:0
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#: report:account.general.journal:0
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#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
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#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
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#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Jurnal-jurnal"
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#. module: account
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#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
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msgstr "Sisa mitra"
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#. module: account
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#: view:account.subscription:0 field:account.subscription,lines_id:0
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msgid "Subscription Lines"
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msgstr "Berlangganan"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
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msgid "Purchase"
msgstr "Pembelian"
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#. module: account
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#: view:account.installer:0 view:wizard.multi.charts.accounts:0
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msgid "Accounting Application Configuration"
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msgstr "Konfigurasi aplikasi akuntansi"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
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msgstr "Rekening Deklarasi pajak"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
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msgstr "jika Anda memberikan Nama yang lain maka /, Akuntansi Entries Move dibuat dengan nama sama dengan nama laporan. Hal ini memungkinkan entri pernyataan untuk memiliki referensi yang sama dari pernyataan itu sendiri"
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#. module: account
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#: code:addons/account/account_invoice.py:1023
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
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msgstr "Anda tidak dapat membuat faktur pada jurnal terpusat. Hapus centang pada kotak terpusat mitra dalam jurnal terkait dari menu konfigurasi."
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#. module: account
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#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Saldo Awal"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
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msgstr "Tutup Periode"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
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msgid "Opening Subtotal"
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msgstr "Pembukaan Subtotal"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
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msgstr "Anda tidak dapat membuat jurnal item dengan mata uang sekunder tanpa merekam bidang 'jumlah mata uang' dan 'mata uang'."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.financial.report,display_detail:0
msgid "Display details"
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msgstr "Menampilkan rincian"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "VAT:"
msgstr "PPN :"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
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msgstr "Jumlah yang dinyatakan dalam mata uang terkait akun jika tidak sama dengan perusahaan satu."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
2015-05-29 16:28:10 +00:00
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the OpenERP portal."
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msgstr ""
#. module: account
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#: code:addons/account/account_move_line.py:538
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Unreconciled Entri"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
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msgstr "Tidak dicetak di faktur"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
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msgstr "Bagan pajak"
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#. module: account
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#: view:account.journal:0
msgid "Search Account Journal"
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msgstr "Cari Account jurnal"
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#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
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msgstr "Faktur tertunda"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
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msgstr "Membuka entri telah menghasilkan. Jalankan \"Membatalkan menutup Entries\" wizard untuk membatalkan entri tersebut dan kemudian menjalankan wizard ini."
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.invoice.report:0 selection:account.subscription,period_type:0
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msgid "year"
msgstr "tahun"
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#. module: account
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#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Tanggal awal"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
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" your supplier/customer."
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msgstr "Anda akan dapat mengedit dan memvalidasi catatan kredit ini langsung atau menyimpannya rancangan, menunggu untuk dokumen yang akan dikeluarkan oleh Anda pemasok/pelanggan."
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#. module: account
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#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "Semua entri jurnal dipilih akan divalidasi dan diposting. Itu berarti Anda tidak dapat mengubah bidang Akuntansi mereka lagi."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
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msgstr "Anda tidak diberikan cukup argumen untuk menghitung saldo awal, silakan pilih jangka waktu dan jurnal dalam konteks."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transfer"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
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msgstr "Perusahaan ini memiliki grafik sendiri account"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.chart:0
msgid "Account charts"
msgstr "Tabel Akun"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
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msgstr "Mengambil uang"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: report:account.vat.declaration:0
msgid "Tax Amount"
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msgstr "Jumlah pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Search Move"
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msgstr "memindahkan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
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" OpenERP's electronic invoicing allows to ease and fasten the\n"
2012-11-24 07:07:52 +00:00
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" The discussions with your customer are automatically displayed at\n"
2012-11-24 07:07:52 +00:00
" the bottom of each invoice.\n"
" </p>\n"
" "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
2011-12-23 07:36:09 +00:00
msgid "Tax Case Name"
2015-11-30 23:28:25 +00:00
msgstr "Nama kasus pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2012-02-08 06:39:13 +00:00
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Draf Faktur"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Options"
msgstr "Pengaturan"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
2015-11-30 23:28:25 +00:00
msgstr "Periode panjang (hari)"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1334
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
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msgstr "Anda tidak dapat mengubah sebuah catatan diposting oleh jurnal ini.\nPertama, Anda harus membuat jurnal agar membatalkan entri."
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
2015-11-30 23:28:25 +00:00
msgstr "Print Sale/Purchase Journal"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
msgid "Continue"
2015-05-29 16:28:10 +00:00
msgstr "Lanjutkan"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
2011-12-23 07:36:09 +00:00
msgid "Category of Product"
2015-05-29 16:28:10 +00:00
msgstr "Produk Kategori"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:934
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
2011-12-24 05:56:17 +00:00
msgid "Create Account"
2015-11-30 23:28:25 +00:00
msgstr "Buat Akun"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
2015-11-30 23:28:25 +00:00
msgstr "Entri untuk mendamaikan harus milik perusahaan yang sama."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Jumlah Kode Pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
2015-11-30 23:28:25 +00:00
msgstr "Unreconciled jurnal item"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Rincian"
2010-09-29 05:18:13 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
2015-11-30 23:28:25 +00:00
msgstr "Pajak pembelian ini akan ditetapkan secara default pada produk-produk baru."
2012-02-08 06:39:13 +00:00
2010-10-30 12:15:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Bagan Akun"
2010-10-30 12:15:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
2012-02-08 06:39:13 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
2015-11-30 23:28:25 +00:00
msgstr "Mitra terkait"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.aged.trial.balance,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.line:0
2011-12-23 07:36:09 +00:00
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
2012-10-30 05:37:00 +00:00
#: field:account.bank.statement.line,date:0
2011-12-23 07:36:09 +00:00
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.common.report,filter:0 view:account.entries.report:0
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2011-12-23 07:36:09 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
2011-12-23 07:36:09 +00:00
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
2015-05-29 16:28:10 +00:00
#: report:account.overdue:0 selection:account.partner.balance,filter:0
2011-12-23 07:36:09 +00:00
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Tanggal"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Post"
2015-11-30 23:28:25 +00:00
msgstr "Kirim"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2011-12-24 05:56:17 +00:00
msgid "Unreconcile"
2015-11-30 23:28:25 +00:00
msgstr "Unreconcile"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
2015-11-30 23:28:25 +00:00
msgstr "Bagan akun template"
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2333
2011-12-23 07:36:09 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
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"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "Tanggal jatuh tempo dari baris ayat yang dihasilkan oleh baris contoh '%s' dari contoh '%s' didasarkan kepada persyaratan pembayaran mitra!\nMohon tetapkan mitra !"
2010-12-11 05:08:50 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: view:account.tax:0
msgid "Account Tax"
msgstr "Akun Pajak"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
2015-05-29 16:28:10 +00:00
msgstr "Anggaran"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
2015-11-30 23:28:25 +00:00
msgstr "Tak ada penyaring"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_proforma_invoices
2011-12-24 05:56:17 +00:00
msgid "Pro-forma Invoices"
2015-11-30 23:28:25 +00:00
msgstr "Memungkinkan pro-forma faktur"
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:res.partner:0
msgid "History"
2015-11-30 23:28:25 +00:00
msgstr "Pesan dan riwayat komunikasi"
2010-12-11 05:08:50 +00:00
2011-03-18 05:00:00 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-11-30 23:28:25 +00:00
msgstr "Jika tidak berlaku (dihitung melalui kode Python), pajak tidak akan muncul pada faktur."
2011-03-18 05:00:00 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
2015-11-30 23:28:25 +00:00
msgstr "Memeriksa jumlah tagihan pemasok"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Applicable Code (if type=code)"
msgstr "Kode Terapan (if type=code)"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
2015-11-30 23:28:25 +00:00
msgstr "Ketika periode bulanan diciptakan. Status adalah 'Konsep'. Pada akhir periode bulanan adalah 'Dilakukan' status."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
2012-12-04 05:59:56 +00:00
msgid "Qty"
2015-05-29 16:28:10 +00:00
msgstr "Qty"
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
2015-11-30 23:28:25 +00:00
msgstr "Anda dapat menentukan di sini koefisien yang akan digunakan ketika mengkonsolidasikan jumlah kasus ini ke induknya. Misalnya, mengatur 1 /-1 jika Anda ingin menambahkan kurangi itu."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
2015-11-30 23:28:25 +00:00
msgstr "Baris Analitik"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Akun Hutang"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
2015-11-30 23:28:25 +00:00
msgstr "Periode untuk menghasilkan pembukaan entri tidak dapat ditemukan."
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
2015-05-29 16:28:10 +00:00
msgstr "Order Pembayaran"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-11-30 23:28:25 +00:00
msgstr "Cek pilihan ini jika Anda menginginkan pengguna untuk mendamaikan entri dalam account ini."
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,price_unit:0
2011-12-24 05:56:17 +00:00
msgid "Unit Price"
msgstr "Harga Satuan"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
2015-11-30 23:28:25 +00:00
msgstr "# dari Barang"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Buka Tagihan"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
2015-11-30 23:28:25 +00:00
msgstr "Set lengkap pajak"
2010-12-11 05:08:50 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2015-11-30 23:28:25 +00:00
msgstr "Tanggal rekonsiliasi penuh terbaru"
2013-06-09 06:17:08 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nama"
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
2015-11-30 23:28:25 +00:00
msgstr "Rekening berusia Trial balance laporan"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
2015-11-30 23:28:25 +00:00
msgstr "Kode Akun"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Tanggal efektif"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
2015-11-30 23:28:25 +00:00
msgstr "Jurnal harus memiliki account default kredit dan debit."
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
2015-11-30 23:28:25 +00:00
msgstr "Setup rekening Bank Anda"
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
2015-11-30 23:28:25 +00:00
msgstr "Kolom ID Partner"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
2015-11-30 23:28:25 +00:00
msgstr "Pesan dan riwayat komunikasi"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
2015-11-30 23:28:25 +00:00
msgstr "Jurnal untuk entri analitik"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2012-02-08 06:39:13 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 16:28:10 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2012-02-08 06:39:13 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 16:28:10 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2012-02-08 06:39:13 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2015-11-30 23:28:25 +00:00
msgstr "Fiscalyear, periode atau grafik account yang dipilih harus milik perusahaan yang sama."
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-11-30 23:28:25 +00:00
msgstr "Centang kotak ini jika Anda tidak ingin pajak apapun yang berhubungan dengan pajak ini kode muncul pada tagihan."
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#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
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#, python-format
msgid "You cannot use an inactive account."
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msgstr "Anda tidak dapat menggunakan akun yang tidak aktif."
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#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
2015-05-29 16:28:10 +00:00
#: view:product.product:0 view:product.template:0 view:res.partner:0
2011-12-24 05:56:17 +00:00
msgid "Accounting"
msgstr "Akuntansi"
2010-12-11 05:08:50 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
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msgstr "Entri jurnal dengan periode tahun saat ini"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
2015-11-30 23:28:25 +00:00
msgstr "Anak-anak konsolidasi"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Insufficient Data!"
2015-11-30 23:28:25 +00:00
msgstr "Tak ada data yang tersedia"
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#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
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msgstr "Nilai kehilangan atau mendapatkan perubahan di exchange rate ketika melakukan transaksi multi-mata uang."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "General Accounting"
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msgstr "General Accounting"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
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msgstr "Praktek terbaik di sini adalah dengan menggunakan sebuah jurnal yang didedikasikan untuk berisi entri pembukaan semua tahun fiskal. Perhatikan bahwa Anda harus menetapkan account debit atau kredit default, jenis 'situasi' dan dengan seorang rekan yang terpusat."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.installer:0
msgid "title"
2015-05-29 16:28:10 +00:00
msgstr "judul"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
msgid "Set to Draft"
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msgstr "Atur menjadi draft"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
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msgstr "Manual Jurnal Berulang"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
2015-11-30 23:28:25 +00:00
msgstr "Mitra Display"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Validate"
msgstr "Validasi"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
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msgstr "Aset"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Accounting & Finance"
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msgstr "Akuntansi & Keuangan"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
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msgstr "Mengkonfirmasi faktur"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
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msgstr "Tingkat rata-rata"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
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msgstr "Tampilan akun"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Invoice seharusnya belum direkonsoliasi jika ingin membukanya)"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
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msgstr "Akun Analisis"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.chart,period_from:0
msgid "Start period"
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msgstr "Awal Periode"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,name:0 field:account.tax.template,name:0
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#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Nama Pajak"
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#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
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msgstr "Konfigurasi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
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msgstr "Sampai Akhir Bulan"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Saldo Analitik"
2010-12-11 05:08:50 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
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msgstr "Istilah pembayaran ini akan digunakan sebagai pengganti default untuk order penjualan dan pelanggan faktur"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
2015-11-30 23:28:25 +00:00
msgstr "Jika Anda memasukkan \"% (tahun) s\" dalam awalan, akan digantikan oleh tahun sekarang."
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,active:0
2011-12-23 07:36:09 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
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msgstr "Jika bidang aktif diatur ke False, itu akan memungkinkan Anda untuk menyembunyikan account tanpa menghapus itu."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Posted Journal Items"
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msgstr "Posted jurnal item"
2010-12-11 05:08:50 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
2015-11-30 23:28:25 +00:00
msgstr "Tidak ada tindak lanjut"
2012-12-24 05:10:43 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Search Tax Templates"
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msgstr "Cari pajak template"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
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msgstr "Rancangan entri"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 16:28:10 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
2015-11-30 23:28:25 +00:00
msgstr "Sebagai contoh, presisi desimal 2 akan memungkinkan entri jurnal seperti: EUR 9,99, sedangkan presisi desimal 4 akan memungkinkan entri jurnal seperti: 0.0231 EUR."
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
2011-12-24 05:56:17 +00:00
msgid "Shortcut"
msgstr "Jalan Pintas"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,user_type:0
#: view:account.account.template:0 field:account.account.template,user_type:0
#: view:account.account.type:0 field:account.account.type,name:0
2012-02-08 06:39:13 +00:00
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Jenis Akun"
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#. module: account
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
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" Configure your company's bank account and select those that must\n"
2013-03-08 06:07:49 +00:00
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
2015-11-30 23:28:25 +00:00
msgstr "Membatalkan tagihan dipilih"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
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msgstr ""
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.bank.statement:0
msgid "Close CashBox"
2015-11-30 23:28:25 +00:00
msgstr "Dekat CashBox"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
2015-11-30 23:28:25 +00:00
msgstr "Kesalahan!\nAnda tidak dapat membuat kode pajak rekursif."
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#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
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msgstr "Kesalahan!\nDurasi Period(s) / valid."
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
2011-12-23 07:36:09 +00:00
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Bulan"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
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#, python-format
msgid "You cannot change the code of account which contains journal items!"
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msgstr "Anda tidak dapat mengubah kode account yang berisi jurnal item!"
2012-12-04 05:59:56 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
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msgstr "Faktur Pembelian"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
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msgstr ""
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
2015-05-29 16:28:10 +00:00
msgstr "Ukuran unit produk"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
2015-11-30 23:28:25 +00:00
msgstr "Paypal Account"
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.entries.report:0
msgid "Acc.Type"
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msgstr "Acc.Type"
2010-12-11 05:08:50 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
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msgstr "Bank dan cek"
2012-12-24 05:10:43 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.account.template,note:0
msgid "Note"
msgstr "Catatan"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
2015-11-30 23:28:25 +00:00
msgstr "Masuk / keluar"
2011-01-14 05:51:19 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:197
2010-12-22 05:46:19 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid "Balance Sheet (Liability account)"
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msgstr "Neraca (kewajiban rekening)"
2010-12-22 05:46:19 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
2015-11-30 23:28:25 +00:00
msgstr "Biarkan kosong untuk menggunakan tanggal sekarang"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
2012-11-24 07:07:52 +00:00
msgid "Closing Subtotal"
2015-11-30 23:28:25 +00:00
msgstr "Penutupan Subtotal"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
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msgstr "No rekening basis kode dan kode pajak Account!"
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:869
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
"You have to provide an account for the write off/exchange difference entry."
2015-11-30 23:28:25 +00:00
msgstr "Anda harus memberikan account untuk menulis off/exchange perbedaan entri."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
2015-11-30 23:28:25 +00:00
msgstr "Username Paypal (biasanya email) untuk menerima pembayaran online."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
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msgstr "Semua diposting entri"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
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msgstr "Month Range"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
2015-11-30 23:28:25 +00:00
msgstr "Periksa jika Anda ingin menampilkan akun dengan saldo 0 terlalu."
2010-12-11 05:08:50 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
2015-11-30 23:28:25 +00:00
msgstr "Menghasilkan pembukaan tahun fiskal entri"
2012-12-04 05:59:56 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
2012-11-24 07:07:52 +00:00
#, python-format
2013-06-09 06:17:08 +00:00
msgid "End of Fiscal Year Entry"
msgstr "Ayat Akhir Tahun Fiskal"
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#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.move.line,state:0
msgid "Balanced"
2015-11-30 23:28:25 +00:00
msgstr "Seimbang"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/installer.py:115
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
2015-11-30 23:28:25 +00:00
msgstr "Saat ini ada tidak ada perusahaan tanpa bagan akun. Wizard itu tidak akan dijalankan."
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2013-03-08 06:07:49 +00:00
msgid "Add an internal note..."
2015-11-30 23:28:25 +00:00
msgstr "Tambahkan catatan internal..."
2013-03-08 06:07:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
2015-11-30 23:28:25 +00:00
msgstr "Menetapkan pilihan akuntansi"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
2015-11-30 23:28:25 +00:00
msgstr "Cetakan Bagan Akun"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
2015-11-30 23:28:25 +00:00
msgstr "Referensi pembayaran"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
2015-11-30 23:28:25 +00:00
msgstr "1 judul utama (bold, digarisbawahi)"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.balance:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
msgid "Account Name"
msgstr "Nama Akun"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
2015-11-30 23:28:25 +00:00
msgstr "Beri nama pada entri baru"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
2015-11-30 23:28:25 +00:00
msgstr "Faktur Statistik"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
2015-11-30 23:28:25 +00:00
msgstr "Nilai tukar"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/account_reconcile.py:122
2011-12-23 07:36:09 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Reconcile Writeoff"
2015-11-30 23:28:25 +00:00
msgstr "Pindahkan baris rekonsiliasi terpilih"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.chart.template:0
2012-11-24 07:07:52 +00:00
msgid "Account Template"
2015-11-30 23:28:25 +00:00
msgstr "Rekening Template"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Closing Balance"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
2015-11-30 23:28:25 +00:00
msgstr "Dapat terlihat?"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
2015-11-30 23:28:25 +00:00
msgstr "Pilih akun jurnal"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Credit Notes"
2015-11-30 23:28:25 +00:00
msgstr "Catatan kredit"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
2015-11-30 23:28:25 +00:00
msgstr "Jurnal item untuk mendamaikan"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
2015-10-31 23:31:46 +00:00
msgstr "Cetakan Perpajakan"
2012-12-24 05:10:43 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
2015-11-30 23:28:25 +00:00
msgstr "Nama periode harus unik per perusahaan!"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
2015-11-30 23:28:25 +00:00
msgstr "Mata uang sesuai perusahaan negara."
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Tax Computation"
2015-11-30 23:28:25 +00:00
msgstr "Penghitungan"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
2015-05-29 16:28:10 +00:00
msgstr "res_config_contents"
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.chart.template,visible:0
msgid ""
2015-05-29 16:28:10 +00:00
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
2011-12-23 07:36:09 +00:00
"you want to generate accounts of this template only when loading its child "
"template."
2015-11-30 23:28:25 +00:00
msgstr "Set ini ke False jika Anda tidak ingin template ini untuk digunakan secara aktif dalam wizard yang menghasilkan Chart of account dari template, hal ini berguna bila Anda ingin menghasilkan rekening template ini hanya ketika loading template anak Nya."
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.use.model:0
msgid "Create Entries From Models"
2015-11-30 23:28:25 +00:00
msgstr "Membuat entri dari model"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
2015-11-30 23:28:25 +00:00
msgstr "Memungkinkan rekonsiliasi"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
2011-12-23 07:36:09 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"Error!\n"
"You cannot create an account which has parent account of different company."
2015-11-30 23:28:25 +00:00
msgstr "Kesalahan!\nAnda tidak dapat membuat account yang memiliki akun orang tua dari perusahaan yang berbeda."
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:665
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Based On"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3212
2012-12-04 05:59:56 +00:00
#, python-format
msgid "ECNJ"
2015-11-30 23:28:25 +00:00
msgstr "ECNJ"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
2015-11-30 23:28:25 +00:00
msgstr "Buku Besar Akun Beban Analitik"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
2015-11-30 23:28:25 +00:00
msgstr "Model"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Children/Sub Taxes"
2015-11-30 23:28:25 +00:00
msgstr "Anak-anak Sub pajak"
2010-12-11 05:08:50 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Ubah"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
2015-11-30 23:28:25 +00:00
msgstr "Kendali Ayat"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
2015-11-30 23:28:25 +00:00
msgstr "Bertindak sebagai default account untuk jumlah kredit"
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
2015-11-30 23:28:25 +00:00
msgstr "Nomor (Move)"
2013-03-08 06:07:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
2015-11-30 23:28:25 +00:00
msgstr "Jelaskan mengapa Anda mengambil uang dari cash register:"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,state:0
msgid "Cancelled"
2015-05-29 16:28:10 +00:00
msgstr "Dibatalkan"
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1878
2013-03-08 06:07:49 +00:00
#, python-format
msgid " (Copy)"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
2015-11-30 23:28:25 +00:00
msgstr "Memungkinkan Anda untuk menempatkan faktur dalam pro-forma bagian."
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Unit Of Currency Definition"
2015-11-30 23:28:25 +00:00
msgstr "Definisi"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
2015-11-30 23:28:25 +00:00
msgstr "Ia menambahkan kolom mata uang pada laporan jika mata uang berbeda dari mata uang perusahaan."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3397
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Purchase Tax %.2f%%"
2015-11-30 23:28:25 +00:00
msgstr "%.2f%% pajak pembelian"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
2015-11-30 23:28:25 +00:00
msgstr "Menghasilkan entri"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
2015-11-30 23:28:25 +00:00
msgstr "Pilih grafik pajak"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
2015-11-30 23:28:25 +00:00
msgstr "Template Akun Pemetaan Fiskal"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirmed"
2015-05-29 16:28:10 +00:00
msgstr "Ditetapkan"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Cancelled Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Pembatalan Faktur"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "My Invoices"
2015-11-30 23:28:25 +00:00
msgstr "Faktur saya"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.bank.statement,state:0
msgid "New"
2015-05-29 16:28:10 +00:00
msgstr "Baru"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
2015-11-30 23:28:25 +00:00
msgstr "Pajak penjualan"
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
2015-11-30 23:28:25 +00:00
msgstr "Batal"
2013-03-08 06:07:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
2015-11-30 23:28:25 +00:00
msgstr "Mengembalikan kode pajak"
2010-12-17 05:53:05 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Invoice "
2011-01-14 05:51:19 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
2015-11-30 23:28:25 +00:00
msgstr "Rekening pendapatan pada produk Template"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
2015-11-30 23:28:25 +00:00
msgstr "Ketika periode jurnal dibuat. Status adalah 'Konsep'. Jika laporan dicetak datang ke status 'Cetak'. Ketika semua transaksi dilakukan, ia datang dalam status 'Dilakukan'."
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3213
2011-12-24 05:56:17 +00:00
#, python-format
msgid "MISC"
2015-11-30 23:28:25 +00:00
msgstr "Lain-lain"
2010-12-11 05:08:50 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
2015-11-30 23:28:25 +00:00
msgstr "Pengaturan akuntansi dikelola pada"
2013-06-09 06:17:08 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
2015-11-30 23:28:25 +00:00
msgstr "Tahun fiskal baru"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
2010-12-11 05:08:50 +00:00
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
2015-05-29 16:28:10 +00:00
#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
2010-12-11 05:08:50 +00:00
msgid "Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Invoices"
2010-12-11 05:08:50 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
2015-11-30 23:28:25 +00:00
msgstr "Centang kotak ini jika perusahaan ini adalah badan hukum."
2010-12-22 05:46:19 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
2011-12-24 05:56:17 +00:00
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Centang"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2012-11-24 07:07:52 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2012-11-24 07:07:52 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
2015-05-29 16:28:10 +00:00
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "or"
2015-05-29 16:28:10 +00:00
msgstr "atau"
2010-12-11 05:08:50 +00:00
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
2015-05-29 16:28:10 +00:00
msgstr "Difakturkan"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Posted Journal Entries"
2015-11-30 23:28:25 +00:00
msgstr "Entri jurnal Posted"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Use Model"
2015-11-30 23:28:25 +00:00
msgstr "Menggunakan Model"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
2015-11-30 23:28:25 +00:00
msgstr "Nomor rekening bank yang faktur akan dibayar. Rekening bank perusahaan jika ini adalah pelanggan faktur atau mengembalikan pemasok, atau mitra bank nomor rekening."
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Hari ini Para Mitra Telah Direkonsiliasi"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
2015-11-30 23:28:25 +00:00
msgstr "Dasar pajak Deklarasi pajak."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
msgid "Add"
2015-05-29 16:28:10 +00:00
msgstr "Tambahkan"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 report:account.overdue:0
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,name:account.mt_invoice_paid
2011-12-24 05:56:17 +00:00
msgid "Paid"
msgstr "Terbayar"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Baris Pajak"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
2015-11-30 23:28:25 +00:00
msgstr "Pernyataan bank yang digunakan untuk rekonsiliasi bank"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:894
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Period"
2015-11-30 23:28:25 +00:00
msgstr "Pembukaan periode"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Journal Entries to Review"
2015-11-30 23:28:25 +00:00
msgstr "Untuk meninjau"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
2015-11-30 23:28:25 +00:00
msgstr "Putaran secara global"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.subscription:0
2011-12-23 07:36:09 +00:00
msgid "Compute"
2015-05-29 16:28:10 +00:00
msgstr "Hitung"
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
2015-10-31 23:31:46 +00:00
msgstr "Catatan tambahan"
2013-03-08 06:07:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
2015-11-30 23:28:25 +00:00
msgstr "Pajak aplikasi"
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
2012-11-24 07:07:52 +00:00
#: field:account.fiscal.position,active:0
2015-05-29 16:28:10 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2012-11-24 07:07:52 +00:00
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktif"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.journal,cash_control:0
2012-11-24 07:07:52 +00:00
msgid "Cash Control"
2015-11-30 23:28:25 +00:00
msgstr "Pengendalian uang"
2010-12-11 05:08:50 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
2015-05-29 16:28:10 +00:00
msgstr "Gagal!"
2015-01-07 16:57:28 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
2011-12-23 07:36:09 +00:00
#: field:account.analytic.journal.report,date2:0
2010-12-11 05:08:50 +00:00
msgid "End of period"
2015-11-30 23:28:25 +00:00
msgstr "Akhir periode"
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2015-11-30 23:28:25 +00:00
msgstr "Pajak nama harus unik per perusahaan!"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo berdasarkan Jenis Akun"
2010-12-11 05:08:50 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
2015-11-30 23:28:25 +00:00
msgstr "Menghasilkan pembukaan tahun fiskal entri"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
2015-10-31 23:31:46 +00:00
msgstr "Akuntan"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2015-11-30 23:28:25 +00:00
msgstr "Dari pandangan ini, memiliki analisis keuangan Anda. Ini merangkum keseimbangan setiap entri akuntansi yang dibuat pada likuiditas account per periode."
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
2015-11-30 23:28:25 +00:00
msgstr "Manager"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
2015-11-30 23:28:25 +00:00
msgstr "Kelompok faktur baris"
2010-12-11 05:08:50 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
2015-05-29 16:28:10 +00:00
msgstr "Tutup"
2012-12-04 05:59:56 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
2015-05-29 16:28:10 +00:00
msgstr "Berpindah"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,details_ids:0 view:account.journal:0
2012-11-24 07:07:52 +00:00
msgid "CashBox Lines"
2015-11-30 23:28:25 +00:00
msgstr "Cashbox Lines"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
2015-11-30 23:28:25 +00:00
msgstr "Rekening Deklarasi pajak"
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
2015-11-30 23:28:25 +00:00
msgstr "Membatalkan pernyataan"
2013-03-08 06:07:49 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
2015-11-30 23:28:25 +00:00
msgstr "Jika Anda tidak mencentang kotak ini, Anda akan mampu melakukan faktur & pembayaran, tetapi tidak Akuntansi (jurnal item, Chart of account,...)"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "To Close"
2015-11-30 23:28:25 +00:00
msgstr "Untuk menutup"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
2015-11-30 23:28:25 +00:00
msgstr "Awal periode tanggal"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
2015-11-30 23:28:25 +00:00
msgstr "Template"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Keterangan Pajak"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
2015-11-30 23:28:25 +00:00
msgstr "Akun anak pajak"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2011-12-24 05:56:17 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-11-30 23:28:25 +00:00
msgstr "Periksa ini jika Anda menggunakan produk dan faktur harga termasuk pajak ini."
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
2015-11-30 23:28:25 +00:00
msgstr "Menetapkan jika jumlah pajak yang harus dimasukkan ke dalam jumlah dasar sebelum komputasi pajak berikutnya."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,target_move:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,target_move:0 report:account.general.journal:0
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
2015-11-30 23:28:25 +00:00
msgstr "Target bergerak"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1430
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2015-11-30 23:28:25 +00:00
msgstr "Bergerak tidak dapat dihapus jika dikaitkan dengan faktur. (Faktur: %s - bergerak ID:%s)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Unit Numbers"
2015-11-30 23:28:25 +00:00
msgstr "Pembukaan Unit angka"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
2015-11-30 23:28:25 +00:00
msgstr "Periode jenis"
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,payment_ids:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
2015-10-31 23:31:46 +00:00
msgstr "Pembayaran"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Ayat"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
2015-11-30 23:28:25 +00:00
msgstr "Diberikan oleh kode Python"
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,payment_term:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
2015-11-30 23:28:25 +00:00
msgstr "Syarat Pembayaran:"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
2015-11-30 23:28:25 +00:00
msgstr "Boolean ini membantu Anda untuk memilih jika Anda ingin mengusulkan kepada pengguna untuk mengkodekan penjualan dan pembelian harga atau memilih dari daftar pajak. Pilihan terakhir ini mengasumsikan bahwa set pajak didefinisikan pada template ini sudah selesai"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
2015-10-31 23:31:46 +00:00
msgstr "Laporan akun"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
2011-12-24 05:56:17 +00:00
#: field:report.account_type.sales,name:0
msgid "Year"
2015-05-29 16:28:10 +00:00
msgstr "Tahun"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
2015-11-30 23:28:25 +00:00
msgstr "Ini menunjukkan bahwa faktur telah dikirim."
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nama Internal"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1196
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 16:28:10 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
2015-11-30 23:28:25 +00:00
msgstr "Tidak dapat membuat urutan otomatis untuk bagian ini.\nMenempatkan urutan dalam definisi Jurnal penomoran otomatis atau membuat urutan secara manual untuk bagian ini."
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "bulan"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
2015-11-30 23:28:25 +00:00
msgstr "Berikutnya mitra untuk mendamaikan"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Akun Pajak"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_bs
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_bs
2011-12-24 05:56:17 +00:00
msgid "Balance Sheet"
2015-05-29 16:28:10 +00:00
msgstr "Saldo"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:194
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
2015-11-30 23:28:25 +00:00
msgstr "Keuntungan & kerugian (pendapatan rekening)"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2015-11-30 23:28:25 +00:00
msgstr "Awal periode tanggal"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
2015-10-31 23:31:46 +00:00
msgstr "Laporan Akuntansi"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.move,line_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Catatan"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This Period"
2015-10-31 23:31:46 +00:00
msgstr "Periode Ini"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Kode Program (if type=code)"
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:511
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Sale"
msgstr "Penjualan"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Rekonsiliasi Otomatis"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,amount:0
2011-12-24 05:56:17 +00:00
msgid "Amount"
msgstr "Jumlah"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
2015-05-29 16:28:10 +00:00
msgstr "Validasi"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
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msgstr "Gelar ringkasan menyimpang (jumlah pesan, ...). Ringkasan ini langsung dalam format html untuk dimasukkan dalam pandangan kanban."
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#. module: account
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#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
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msgid "Tax on Children"
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msgstr "Anak"
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#. module: account
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#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
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msgstr "Memungkinkan membatalkan entri"
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#. module: account
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#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
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"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
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"Please define partner on it!"
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msgstr "Jatuh tempo pada baris pencatatan yang dihasilkan oleh baris model '% s' didasarkan pada syarat pembayaran mitra!\nSilakan tentukan mitranya!"
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#. module: account
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#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
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msgstr "Coefficent untuk orang tua"
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#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
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msgstr "Anda memiliki ekspresi yang salah \"%(...)s\" dalam modelmu!"
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#. module: account
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#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
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msgstr "(Akun/Rekanan) Nama"
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#. module: account
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#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
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msgstr "Kemajuan"
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#. module: account
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#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
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msgstr "Tunai"
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#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr ""
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#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
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msgstr "Jumlah Tanpa Pajak"
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#. module: account
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#: code:addons/account/account.py:1110
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#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
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msgstr "Anda tidak dapat memodifikasi/menghapus sebuah jurnal dengan entri untuk periode ini."
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#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
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msgstr "Termasuk dalam jumlah dasar"
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#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
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msgstr "Nomor Tagihan"
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#. module: account
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#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
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msgstr "Jumlah hari untuk menambahkan sebelum perhitungan hari bulan. Jika tanggal = 15/01, jumlah hari = 22, hari bulan =-1, maka tanggal jatuh tempo adalah 28/02."
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#. module: account
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#: view:account.payment.term.line:0
msgid "Amount Computation"
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msgstr "Perhitungan jumlah"
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#. module: account
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#: code:addons/account/account_move_line.py:1116
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#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
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msgstr "Anda tidak dapat menambahkan/memodifikasi entri dalam periode tertutup %s jurnal %s."
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#. module: account
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#: view:account.journal:0
msgid "Entry Controls"
msgstr "Kendali Ayat"
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#. module: account
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#: view:account.analytic.chart:0 view:project.account.analytic.line:0
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msgid "(Keep empty to open the current situation)"
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msgstr "(Biarkan kosong jika statusnya ingin dibiarkan Open)"
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#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
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#: field:account.analytic.journal.report,date1:0
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msgid "Start of period"
msgstr "Awal Periode"
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#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
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msgstr "Lihat aset"
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#. module: account
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#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
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msgstr "Laporan rekening umum akun"
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#. module: account
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#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
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#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Buka"
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#. module: account
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#: view:account.config.settings:0
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#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Akuntansi Analitik"
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#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
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msgstr "Pilih jenis penilaian yang berkaitan dengan baris ini istilah pembayaran. Perhatikan bahwa Anda harus memiliki baris terakhir Anda dengan tipe 'Keseimbangan' untuk memastikan bahwa jumlah akan diperlakukan."
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#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
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msgstr "Termasuk saldo awal"
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#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Kode-kode pajak"
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Refund"
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msgstr "Pengembalian dana nasabah"
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#. module: account
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#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
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#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
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msgstr "Berdasarkan Daftar Kode"
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#. module: account
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#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
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msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir"
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#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
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msgstr "Akhir tahun entri jurnal"
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#. module: account
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#: view:account.invoice:0
msgid "Draft Refund "
msgstr ""
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
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msgstr "Mengisi formulir ini jika Anda menaruh uang di cash register:"
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#. module: account
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#: view:account.payment.term.line:0
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#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
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msgstr "Jumlah untuk membayar"
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#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
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"something to reconcile or not. This figure already count the current partner"
" as reconciled."
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msgstr "Ini adalah mitra yang tersisa untuk siapa Anda harus memeriksa apakah ada sesuatu untuk mendamaikan atau tidak. Angka ini sudah menghitung mitra saat ini sebagai didamaikan."
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#. module: account
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#: view:account.subscription.line:0
msgid "Subscription lines"
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msgstr "Berlangganan"
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#. module: account
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#: field:account.entries.report,quantity:0
msgid "Products Quantity"
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msgstr "Kuantitas produk"
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#. module: account
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#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
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msgid "Unposted"
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msgstr "Unposted"
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#. module: account
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#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
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msgstr "Anda hanya dapat mengubah mata uang untuk rancangan faktur."
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#. module: account
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#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
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msgstr ""
#. module: account
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#: view:account.invoice:0
msgid "Payment Date"
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msgstr "Tanggal Pembayaran"
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#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
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msgstr "Garis pembukaan Cashbox"
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#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
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msgstr "Anda harus membuat struktur account analitik tergantung pada kebutuhan Anda untuk menganalisis biaya dan pendapatan. Dalam Odoo, analitik account juga digunakan untuk melacak pelanggan kontrak."
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#. module: account
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#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
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msgstr ""
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#. module: account
#: field:account.analytic.line,amount_currency:0
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#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
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msgstr "Jumlah mata uang"
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#. module: account
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#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
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msgstr "Putaran per baris"
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#. module: account
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
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#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Kuantitas"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
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" OpenERP automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
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msgstr "Teks biasa"
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#. module: account
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#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "entri Pembayaran adalah input kedua dari rekonsiliasi"
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#. module: account
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#: help:res.partner,property_supplier_payment_term:0
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msgid ""
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"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
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msgstr "Istilah pembayaran ini akan digunakan sebagai pengganti default untuk pesanan pembelian dan faktur pemasok"
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2013-03-08 06:07:49 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:477
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#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
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msgstr "Anda tidak dapat menghapus faktur setelah ia telah divalidasi (dan menerima). Anda dapat mengatur kembali ke keadaan \"Draft\" dan memodifikasi isinya, kemudian kembali mengkonfirmasikannya."
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.automatic.reconcile,power:0
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msgid ""
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"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
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msgstr "Jumlah parsial jumlah yang dapat dikombinasikan untuk menemukan titik keseimbangan dapat dipilih sebagai kuasa pendamaian otomatis"
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#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
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msgstr "Anda harus mengeset panjang periode lebih besar dari 0"
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#. module: account
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#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
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msgstr "Posisi fiskal Template"
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#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
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msgstr "No Jurnal Analisis"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
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msgstr "Rancangan pengembalian"
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#. module: account
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#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
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msgid "Open Charts"
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msgstr "Buka Grafik"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
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msgstr "Dengan mata uang"
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#. module: account
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#: view:account.bank.statement:0
msgid "Open CashBox"
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msgstr "Buka Cashbox"
2010-12-11 05:08:50 +00:00
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
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msgstr "Otomatis format"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
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msgstr "Diperbolehkan untuk dihapus"
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#. module: account
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#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
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msgid "Fixed Amount"
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msgstr "Jumlah Tetap"
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#. module: account
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#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
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msgstr "Anda tidak dapat mengubah pajak, Anda harus menghapus dan membuat ulang garis."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
2015-11-30 23:28:25 +00:00
msgstr "Rekonsiliasi Otomatis"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Journal Item"
2015-11-30 23:28:25 +00:00
msgstr "Jurnal"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
2015-11-30 23:28:25 +00:00
msgstr "Menghasilkan pembukaan entri"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
2015-11-30 23:28:25 +00:00
msgstr "Metode komputasi untuk jumlah pajak."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Due Date Computation"
2015-11-30 23:28:25 +00:00
msgstr "Karena perhitungan tanggal"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
2015-10-31 23:31:46 +00:00
msgstr "Tanggal dibuat"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.journal:0
2012-11-24 07:07:52 +00:00
#: field:account.analytic.journal.report,analytic_account_journal_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
2015-11-30 23:28:25 +00:00
msgstr "Jurnal-jurnal"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
2015-11-30 23:28:25 +00:00
msgstr "Akun"
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1128
2010-12-22 05:46:19 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid "Move name (id): %s (%s)"
2015-11-30 23:28:25 +00:00
msgstr "Memindahkan nama (id): %s (%s)"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:884
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Write-Off"
msgstr "Menghapus"
2010-12-11 05:08:50 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.entries.report:0
msgid "entries"
2015-11-30 23:28:25 +00:00
msgstr "Catatan"
2012-12-24 05:10:43 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total Hutang"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Pendapatan"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:393
2010-12-11 05:08:50 +00:00
#, python-format
msgid "Supplier"
msgstr "Pemasok"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
2015-05-29 16:28:10 +00:00
msgstr "Maret"
2010-12-11 05:08:50 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1033
2013-06-09 06:17:08 +00:00
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat kembali membuka sebuah periode yang milik ditutup tahun fiskal"
2013-06-09 06:17:08 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Account n°"
2015-11-30 23:28:25 +00:00
msgstr "N/A"
2010-12-11 05:08:50 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: code:addons/account/account_invoice.py:95
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Free Reference"
2015-11-30 23:28:25 +00:00
msgstr "Bebas referensi"
2010-12-11 05:08:50 +00:00
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: code:addons/account/report/account_partner_balance.py:301
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:276
2011-01-06 05:38:49 +00:00
#, python-format
2010-12-11 05:08:50 +00:00
msgid "Receivable and Payable Accounts"
2015-11-30 23:28:25 +00:00
msgstr "Akun Piutang"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
2015-11-30 23:28:25 +00:00
msgstr "Template Akun Pemetaan Fiskal"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
2015-10-31 23:31:46 +00:00
msgstr "Pilih Perusahaan"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
2015-11-30 23:28:25 +00:00
msgstr "Status rekening terbuka"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
2010-12-11 05:08:50 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
2011-12-23 07:36:09 +00:00
msgid "Refund Invoice"
msgstr "Tagihan Kembali"
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
2015-11-30 23:28:25 +00:00
msgstr "Dari pandangan ini, memiliki analisis account keuangan yang berbeda. Dokumen menunjukkan debit dan kredit mengambil dalam pertimbangan beberapa kriteria yang Anda dapat memilih dengan menggunakan alat pencarian Anda."
2010-12-11 05:08:50 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
2015-11-30 23:28:25 +00:00
msgstr "Menunjukkan kemajuan yang dilakukan hari ini terhadap proses rekonsiliasi. Diberikan oleh mitra didamaikan hari \\ (sisa mitra + mitra didamaikan hari)"
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
2015-05-29 16:28:10 +00:00
msgstr "Periode Lainnya"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
2015-05-29 16:28:10 +00:00
" Companies present their annual accounts in two main parts: the\n"
2012-11-24 07:07:52 +00:00
" balance sheet and the income statement (profit and loss\n"
2015-05-29 16:28:10 +00:00
" account). The annual accounts of a company are required by law\n"
2012-11-24 07:07:52 +00:00
" to disclose a certain amount of information.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Klik untuk tambah Akun\n </p><p>\n Akun ialah bagian dari buku catatan yang memungkinkan perusahaan \n untuk mencatat transaksi Debit dan Kredit. Perusahaan akan melaporkan catatan akun tersebut dalam 2 laporan yaitu \n Laporan Neraca dan Laporan Laba Rugi. \n Laporan keuangan tahunan perusahaan berkekuatan hukum\n sebagai informasi keuangan.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
2011-12-24 05:56:17 +00:00
msgid "# of Lines"
2015-05-29 16:28:10 +00:00
msgstr "batas akhir daftar"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "(update)"
2015-10-31 23:31:46 +00:00
msgstr "(perbaharui)"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
2015-11-30 23:28:25 +00:00
msgstr "Filter menurut Kota"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
2015-11-30 23:28:25 +00:00
msgstr "Menghitung kode untuk pajak termasuk harga"
2011-01-14 05:51:19 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
2015-11-30 23:28:25 +00:00
msgstr "Rugi"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
2015-11-30 23:28:25 +00:00
msgstr "Akun Pajak"
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
2015-11-30 23:28:25 +00:00
msgstr "Akun Umum"
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
2015-11-30 23:28:25 +00:00
msgstr "Semua secara manual membuat entri jurnal baru biasanya dalam status 'Unposted', tetapi Anda dapat mengatur pilihan untuk melewatkan bahwa status pada jurnal terkait. Dalam hal ini, mereka akan berperilaku sebagai entri jurnal yang otomatis dibuat oleh sistem pada dokumen validasi (faktur, laporan bank...) dan akan dibuat di 'Posted' status."
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Jumlah Hari"
2010-12-11 05:08:50 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1328
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat memvalidasi entri jurnal ini karena account \"%s\" tidak termasuk kode akun \"%s\"."
2012-12-24 05:10:43 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.financial.report:0
msgid "Report"
2015-05-29 16:28:10 +00:00
msgstr "Laporan"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
2015-11-30 23:28:25 +00:00
msgstr "Posisi fiskal pajak template"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
2015-10-31 23:31:46 +00:00
msgstr "Nama ini akan ditampilkan di laporan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
2015-05-29 16:28:10 +00:00
msgstr "Tanggal mencetak"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Tidak ada"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
2015-11-30 23:28:25 +00:00
msgstr "Pengembalian Pelanggan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
2015-11-30 23:28:25 +00:00
msgstr "Keseimbangan Asing"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nama Periode Jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
2015-11-30 23:28:25 +00:00
msgstr "Tidak ada nomor bagian!"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
2015-11-30 23:28:25 +00:00
msgstr "Perusahaan terkait jurnal ini"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
2015-11-30 23:28:25 +00:00
msgstr "Memungkinkan Anda lingkungan multi mata uang"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Running Subscription"
2015-11-30 23:28:25 +00:00
msgstr "Berjalan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
2015-05-29 16:28:10 +00:00
msgstr "Keterangan Posisi fiskal"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
2015-11-30 23:28:25 +00:00
msgstr "Analisis Catatan"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
2015-11-30 23:28:25 +00:00
msgstr "Masa lalu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
2015-11-30 23:28:25 +00:00
msgstr "Jurnal ini akan dibuat secara otomatis untuk account bank ini ketika Anda menyimpan catatan"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Pembukuan Analitik"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:res.company:0 field:res.company,overdue_msg:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments Message"
2015-11-30 23:28:25 +00:00
msgstr "Pembayaran terlambat pesan"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date_created:0
msgid "Date Created"
2015-11-30 23:28:25 +00:00
msgstr "Tanggal Dibuat"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
2015-11-30 23:28:25 +00:00
msgstr "account.Analytic.line.Extended"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Akun Induk"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
2015-11-30 23:28:25 +00:00
msgstr "analitik entri berdasarkan baris"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
2015-11-30 23:28:25 +00:00
msgstr "Model"
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1131
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
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msgstr "Anda tidak dapat membatalkan faktur yang sebagian dibayar. Anda perlu unreconcile pembayaran terkait entri pertama."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
2015-11-30 23:28:25 +00:00
msgstr "Pelanggan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
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msgstr "Ini adalah model untuk berulang akuntansi entri"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
2015-11-30 23:28:25 +00:00
msgstr "Penjualan PPN(%)"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
2015-11-30 23:28:25 +00:00
msgstr "Mitra tidak didefinisikan!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.code:0
msgid "Reporting Configuration"
2015-11-30 23:28:25 +00:00
msgstr "Pelaporan konfigurasi"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
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" </p>\n"
" "
2015-11-30 23:28:25 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">Klik untuk mendaftar pengembalian dana Anda terima dari pemasok.</p><p>Agar tidak perlu membuat pengembalian pemasok secara manual, Anda bisa menghasilkan pengembalian dana dan mendamaikan mereka langsung dari faktur terkait pemasok.</p>"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Tax Type"
msgstr "Jenis Pajak"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
2015-11-30 23:28:25 +00:00
msgstr "Cari Account template"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,complete_tax_set:0
2011-12-24 05:56:17 +00:00
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
2015-11-30 23:28:25 +00:00
msgstr "Boolean ini membantu Anda untuk memilih jika Anda ingin mengusulkan kepada pengguna untuk mengkodekan penjualan dan pembelian harga atau menggunakan bidang m2o biasa. Pilihan terakhir ini menganggap bahwa set pajak ditetapkan untuk template pilihan lengkap"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Tax Statement"
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msgstr "Pernyataan pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
2015-05-29 16:28:10 +00:00
msgstr "Perusahaan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
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msgstr "Anak-anak layar datar"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Bank & Cash"
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msgstr "Bank & tunai"
2010-12-11 05:08:50 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
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msgstr "Pilih satu tahun fiskal untuk menutup"
2010-12-17 05:53:05 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
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msgstr "Daftar semua pajak yang harus diinstal oleh wizard"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
2015-11-30 23:28:25 +00:00
msgstr "IntraCom"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
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msgstr "Keterangan"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
2011-12-23 07:36:09 +00:00
msgid "Fiscal year"
msgstr "Tahun Pembukuan"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
2015-11-30 23:28:25 +00:00
msgstr "Parsial mendamaikan entri"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
2015-05-29 16:28:10 +00:00
#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Cancel"
msgstr "Batal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Piutang"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
2012-11-24 07:07:52 +00:00
msgid "You cannot create journal items on closed account."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat membuat jurnal item pada akun yang ditutup."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:640
2012-11-24 07:07:52 +00:00
#, python-format
2015-01-07 16:57:28 +00:00
msgid "Invoice line account's company and invoice's company does not match."
2015-11-30 23:28:25 +00:00
msgstr "Faktur baris akun perusahaan dan perusahaan faktur yang tidak cocok."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Other Info"
msgstr "Info Lain"
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Akun Kredit Standar"
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
2015-11-30 23:28:25 +00:00
msgstr "Terkait akun mata uang kalau tidak setara dengan perusahaan satu."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/installer.py:69
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#, python-format
msgid "Custom"
2015-11-30 23:28:25 +00:00
msgstr "Kustom"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,cashbox_line_ids:0
2011-12-24 05:56:17 +00:00
msgid "CashBox"
2015-11-30 23:28:25 +00:00
msgstr "CashBox"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_equity
2012-02-08 06:39:13 +00:00
msgid "Equity"
msgstr "Modal"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
2015-11-30 23:28:25 +00:00
msgstr "Transfer internal Account"
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:32
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#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
2015-11-30 23:28:25 +00:00
msgstr "Harap periksa bahwa bidang 'Jurnal' diatur pada pernyataan Bank"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
msgid "Percentage"
2015-05-29 16:28:10 +00:00
msgstr "Persentase"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
2015-11-30 23:28:25 +00:00
msgstr "Putaran secara global"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
2015-11-30 23:28:25 +00:00
msgstr "Jurnal & mitra"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
2015-11-30 23:28:25 +00:00
msgstr "kemampuan"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3470
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
2015-11-30 23:28:25 +00:00
msgstr "Tidak dapat menghasilkan kode tidak terpakai jurnal."
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "force period"
2015-11-30 23:28:25 +00:00
msgstr "Periode Lainnya"
2013-03-08 06:07:49 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
2015-01-07 16:57:28 +00:00
#, python-format
msgid "Only administrators can change the settings"
2015-10-31 23:31:46 +00:00
msgstr "Hanya administrator yang dapat mengubah pengaturan"
2015-01-07 16:57:28 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
2015-11-30 23:28:25 +00:00
msgstr "Lihat Account analitik baris"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Nomor Tagihan"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
2015-10-31 23:31:46 +00:00
msgstr "Perbedaan"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
2015-11-30 23:28:25 +00:00
msgstr "Menetapkan jika jumlah pajak yang harus dimasukkan ke dalam jumlah dasar sebelum komputasi pajak berikutnya."
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
2015-11-30 23:28:25 +00:00
msgstr "ke partner selanjutnya"
2010-12-11 05:08:50 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
2015-11-30 23:28:25 +00:00
msgstr "Neraca analitis terbalik"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
2015-11-30 23:28:25 +00:00
msgstr "Kode Terapan (if type=code)"
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice,date_due:0
msgid ""
2015-05-29 16:28:10 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2012-12-24 05:10:43 +00:00
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
2015-11-30 23:28:25 +00:00
msgstr "Jika Anda menggunakan pembayaran, tanggal jatuh tempo akan dihitung secara otomatis pada generasi akuntansi entri. Istilah pembayaran dapat menghitung beberapa tanggal jatuh tempo, misalnya sekarang 50% dan 50% dalam satu bulan, tetapi jika Anda ingin memaksa tempo, pastikan bahwa istilah pembayaran tidak diatur pada faktur. Jika Anda tetap istilah pembayaran dan tanggal jatuh tempo kosong, berarti pembayaran langsung."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:420
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
2015-11-30 23:28:25 +00:00
msgstr "Tidak ada pembukaan/penutupan periode didefinisikan, silakan membuat satu untuk mengatur keseimbangan awal."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
2015-11-30 23:28:25 +00:00
msgstr "Bidang urutan digunakan untuk memesan garis pajak dari urutan yang lebih rendah yang lebih tinggi. Urutan penting jika Anda memiliki pajak yang memiliki beberapa pajak anak. Dalam kasus ini, urutan evaluasi penting."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
2015-11-30 23:28:25 +00:00
msgstr "Pengguna"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
2015-05-29 16:28:10 +00:00
msgstr "Abaikan"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2010-12-11 05:08:50 +00:00
#: view:account.journal:0
msgid "Liquidity"
2015-11-30 23:28:25 +00:00
msgstr "Likuiditas"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
2015-11-30 23:28:25 +00:00
msgstr "Item Jurnal"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
2015-11-30 23:28:25 +00:00
msgstr "Memiliki standar perusahaan"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.fiscalyear.close:0
msgid ""
2015-05-29 16:28:10 +00:00
"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
2015-11-30 23:28:25 +00:00
msgstr "Wizard ini akan menghasilkan akhir tahun entri jurnal dipilih tahun fiskal. Perhatikan bahwa Anda dapat menjalankan wizard ini berkali-kali untuk tahun fiskal sama: itu hanya akan mengganti entri pembukaan yang lama dengan yang baru."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
2015-11-30 23:28:25 +00:00
msgstr "Bank dan uang tunai"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
2015-11-30 23:28:25 +00:00
msgstr "Dari pandangan ini, memiliki analisis entri analitik berbeda mengikuti analitik account yang Anda tetapkan sesuai kebutuhan bisnis Anda. Gunakan alat pencarian untuk menganalisis informasi tentang analitik entri yang dihasilkan dalam sistem."
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
2015-11-30 23:28:25 +00:00
msgstr "Nama jurnal harus unik per perusahaan!"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
2015-11-30 23:28:25 +00:00
msgstr "Membuat"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:695
2011-12-24 05:56:17 +00:00
#, python-format
2012-02-08 06:39:13 +00:00
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat mengubah perusahaan pemilik akun yang sudah berisi jurnal item."
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 selection:account.invoice,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1167
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Refund"
2015-05-29 16:28:10 +00:00
msgstr "Retur Pembelian"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Baris Catatan"
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Pemusatan"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line:0 view:account.bank.statement:0
#: view:account.chart.template:0 view:account.entries.report:0
#: view:account.financial.report:0 view:account.fiscalyear:0
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
msgid "Group By..."
2015-05-29 16:28:10 +00:00
msgstr "Dikelompokan berdasarkan ..."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1026
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.analytic.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,uos_id:0
2012-11-24 07:07:52 +00:00
#: field:account.move.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
msgid "Unit of Measure"
2015-05-29 16:28:10 +00:00
msgstr "Satuan Ukuran"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,group_invoice_lines:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2015-11-30 23:28:25 +00:00
msgstr "Jika kotak ini dicentang, sistem akan mencoba untuk kelompok garis akuntansi ketika menghasilkan mereka dari faktur."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
2015-11-30 23:28:25 +00:00
msgstr "Memiliki Default perusahaan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.account_analytic_journal_print
2011-12-24 05:56:17 +00:00
msgid "Analytic Journal"
msgstr "Jurnal Analitik"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.entries.report:0
msgid "Reconciled"
2015-11-30 23:28:25 +00:00
msgstr "Terbayar/ Terekonsiliasi"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.payment.term.line:0
msgid ""
2015-05-29 16:28:10 +00:00
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
2015-11-30 23:28:25 +00:00
msgstr "Persentase untuk baris istilah pembayaran harus antara 0 dan 1, contoh: 0,02 2%."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.tax,base:0
2011-12-24 05:56:17 +00:00
msgid "Base"
msgstr "Dasar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nama Contoh"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Akun Kategori Biaya"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2015-11-30 23:28:25 +00:00
msgstr "Pajak nama harus unik per perusahaan!"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Cash Transactions"
2015-11-30 23:28:25 +00:00
msgstr "+ Transaksi"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
2015-11-30 23:28:25 +00:00
msgstr "Jika Anda unreconcile transaksi, Anda juga harus memverifikasi semua tindakan yang terkait dengan transaksi tersebut karena mereka tidak dapat dinonaktifkan"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.bank.statement:0
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Catatan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
2015-11-30 23:28:25 +00:00
msgstr "analitik entri berdasarkan baris"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Entries: "
2015-11-30 23:28:25 +00:00
msgstr "# Masukkan"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
2015-11-30 23:28:25 +00:00
msgstr "Mata uang akun terkait jurnal."
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat memberikan mata uang sekunder jika sama daripada perusahaan satu."
2012-12-04 05:59:56 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Benar"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:196
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Balance Sheet (Asset account)"
2015-11-30 23:28:25 +00:00
msgstr "Neraca (aset rekening)"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debit"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
2015-11-30 23:28:25 +00:00
msgstr "Entri mitra berikutnya untuk mendamaikan"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.invoice:0
msgid "Fax :"
2015-05-29 16:28:10 +00:00
msgstr "Fax :"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
2015-11-30 23:28:25 +00:00
msgstr "Akun ini akan digunakan sebagai pengganti default sebagai piutang tersebut untuk mitra saat ini"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Kode Python"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
2015-11-30 23:28:25 +00:00
msgstr "Entri jurnal dengan periode dalam periode saat ini"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2015-11-30 23:28:25 +00:00
msgstr "Centang kotak ini jika Anda ingin memperbolehkan pembatalan entri yang berhubungan dengan jurnal ini atau faktur terkait dengan jurnal ini"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Membuat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Buat Pembukuan"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
2015-11-30 23:28:25 +00:00
msgstr "Membatalkan tahun fiskal menutup entri"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:195
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
2015-11-30 23:28:25 +00:00
msgstr "Keuntungan & kerugian (rekening pengeluaran)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
2015-10-31 23:31:46 +00:00
msgstr "Total Transaksi"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:645
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot remove an account that contains journal items."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat menonaktifkan account yang berisi jurnal item."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
2015-11-30 23:28:25 +00:00
msgstr "Laporan Keuangan"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2015-11-30 23:28:25 +00:00
msgstr "Masuk / keluar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
2015-11-30 23:28:25 +00:00
msgstr "Menentukan urutan tampilan dalam laporan 'Accounting \\ Reporting \\ Generic Reporting \\ Taxes \\ Taxes Report'"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Tercetak"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Baris Proyek"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manual"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
2015-11-30 23:28:25 +00:00
msgstr "Batal: membuat pengembalian dan mendamaikan"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
2015-10-31 23:31:46 +00:00
msgstr "Anda harus mengeset tanggal mulai"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,to_check:0
2011-12-24 05:56:17 +00:00
msgid "To Review"
2015-11-30 23:28:25 +00:00
msgstr "Untuk meninjau"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2015-11-30 23:28:25 +00:00
msgstr "Jika Anda memilih untuk menyaring oleh tanggal atau waktu, bidang ini memungkinkan Anda untuk menambahkan satu baris untuk menampilkan jumlah debit/kredit/keseimbangan yang mendahului filter yang Anda tetapkan."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
2015-11-30 23:28:25 +00:00
msgstr "Entri jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:156
2012-11-24 07:07:52 +00:00
#, python-format
msgid "No period found on the invoice."
2015-11-30 23:28:25 +00:00
msgstr "Periode tidak ditemukan pada faktur."
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
2015-11-30 23:28:25 +00:00
msgstr "Menampilkan laporan buku besar dengan satu pasangan per halaman"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
2015-05-29 16:28:10 +00:00
msgstr "Jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.state.open:0
msgid "Yes"
msgstr "Ya"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Semua Catatan"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
2015-11-30 23:28:25 +00:00
msgstr "Anda hanya dapat mendamaikan jurnal item dengan mitra yang sama."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Journal Select"
2015-11-30 23:28:25 +00:00
msgstr "Pilih jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 code:addons/account/account.py:428
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:440
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Balance"
2015-05-29 16:28:10 +00:00
msgstr "Saldo Awal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Rekonsiliasi Akun"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
2015-11-30 23:28:25 +00:00
msgstr "Posisi fiskal pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Buku Besar Umum"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move,to_check: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."
2015-05-29 16:28:10 +00:00
msgstr "Centanng kotak ini apabila anda tidak yakin akan ayat jurnal tersebut dan jika anda ingin mencatatnya sebagai \"untuk ditinjau\" oleh ahli akuntansi."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
2015-11-30 23:28:25 +00:00
msgstr "Set lengkap pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.chart.template:0
msgid "Properties"
2015-05-29 16:28:10 +00:00
msgstr "Properti"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
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msgstr "Account Pajak Bagan"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: report:account.partner.balance:0
msgid "Total:"
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msgstr "Total:"
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#. module: account
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#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
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msgstr "Kesalahan konfigurasi!\nMata uang yang dipilih harus dibagi oleh account default juga."
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#. module: account
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#: code:addons/account/account.py:2279
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#, python-format
msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
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"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
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msgstr "Anda dapat menentukan tahun, bulan dan tanggal dalam nama model menggunakan label berikut:\n\n%(year)s: Untuk tentukan tahun \n%(month)s: Untuk rtentukan bulan \n%(date)s: Tanggal sekarang\n\ne.g. My model on %(date)s"
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#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
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msgstr "Paypal Url"
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#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
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msgstr "Kelola pembayaran pelanggan"
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#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
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msgstr "Referensi berkas yang menghasilkan tagihan ini"
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#. module: account
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#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
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msgstr "Kode-kode pajak"
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#. module: account
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#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
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msgstr "Kesalahan!\nTanggal mulai tahun fiskal harus mendahului tanggal akhir."
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#. module: account
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#: view:account.tax.template:0
msgid "Taxes used in Sales"
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msgstr "Pajak yang digunakan dalam penjualan"
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#. module: account
#: view:account.period:0
msgid "Re-Open Period"
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msgstr "Anda tidak dapat kembali membuka sebuah periode yang milik ditutup tahun fiskal"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Tagihan Pelanggan"
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#. module: account
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#: view:account.tax:0
msgid "Misc"
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msgstr "Lain-lain"
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#. module: account
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#: view:account.analytic.line:0
msgid "Sales"
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msgstr "Sales"
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#. module: account
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#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Selesai"
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#. module: account
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#: code:addons/account/account.py:1290
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#, python-format
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msgid ""
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"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
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msgstr "Anda tidak dapat memvalidasi entri bebas-seimbang.\nPastikan Anda telah mengkonfigurasi pembayaran dengan benar.\nBaris istilah Pembayaran Pemesanan harus dari jenis \"Keseimbangan\"."
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#. module: account
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#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
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msgstr ""
#. module: account
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#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
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msgstr ""
#. module: account
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#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
msgid "Source Document"
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msgstr "Sumber berkas"
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#. module: account
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#: code:addons/account/account_analytic_line.py:96
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#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
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msgstr "Tidak ada neraca pendapatan didefinisikan untuk produk ini: \"%s\" (id:%d)."
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#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
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msgstr "Catatan internal"
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#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot define children to an account with internal type different of \"View\"."
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msgstr "Kesalahan konfigurasi!\nAnda tidak dapat menentukan anak ke account dengan internal jenis berbeda \"View\"."
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#. module: account
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#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
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msgstr "Laporan Akuntansi"
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#. module: account
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#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
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msgstr "Akun Mata Uang"
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#. module: account
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#: report:account.invoice:0
msgid "Taxes:"
msgstr "Pajak-pajak :"
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#. module: account
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#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
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msgstr "Untuk pajak jenis persentase, masukkan % rasio antara 0-1."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
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msgstr "Anda dapat mengatur format yang ingin anda tampilkan. Jika anda menyerahkan pada format otomatis, Hal tersebut akan dihitung berdasarkan hirarki laporan keuangan"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
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msgstr "Omzet perbulannya"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Analytic Lines"
msgstr "Baris Analitik"
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#. module: account
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#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
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msgid "Lines"
msgstr "Baris"
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#. module: account
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#: view:account.tax.template:0
msgid "Account Tax Template"
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msgstr "Account pajak Template"
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#. module: account
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#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
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msgstr "Apakah anda yakin untuk membuat catatan baru?"
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#. module: account
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#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Apakah anda yakin ingin membuka faktur ini ?"
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#. module: account
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#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
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msgstr "Pembukaan rekening pengeluaran entri"
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#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
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msgstr "Referensi Klien"
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#. module: account
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#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
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msgstr "Induk Account Template"
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#. module: account
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#: report:account.invoice:0
msgid "Price"
msgstr "Harga"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
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msgstr "Menutup garis Cashbox"
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#. module: account
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#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Pernyataan"
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#. module: account
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#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
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msgstr "Bertindak sebagai default account untuk jumlah debit"
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#. module: account
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#: view:account.entries.report:0
msgid "Posted entries"
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msgstr "Semua diposting entri"
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#. module: account
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#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
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msgstr "Persen masukkan rasio antara 0-1."
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#. module: account
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#: view:account.invoice:0
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msgid "Accounting Period"
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msgstr "Periode akuntansi"
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#. module: account
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#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
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msgstr ""
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#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
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msgstr "Default pembelian pajak"
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#. module: account
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#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
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msgstr "Jumlah pelanggan ini berutang Anda."
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#. module: account
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#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "jurnal item tidak balance"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
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msgstr "Chart template"
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#. module: account
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#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikon"
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#. module: account
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#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"
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#. module: account
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#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Root kode pajak"
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#. module: account
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#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
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msgstr "Tandai kotak ini untuk menetapkan bahwa setiap ayat dari jurnal tidak akan membuat salinan baru namun akan berbagi salinan yang sama. Hal ini digunakan pada saat penutupan tahun fiskal."
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#. module: account
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#: field:account.bank.statement,closing_date:0
msgid "Closed On"
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msgstr "Ditutup"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
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msgstr "Transaksi buku bank"
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#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
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msgstr "Default pembelian pajak"
2009-11-17 05:20:12 +00:00
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#. module: account
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#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
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msgstr "Membuka entri pendapatan akun"
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#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
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msgstr "Memungkinkan pro-forma faktur"
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#. module: account
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#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Konfirmasi"
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Kolom ini hanya digunakan jika anda membuat perumusan tentang perhitungan pajak sendiri"
2009-11-17 05:20:12 +00:00
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#. module: account
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#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
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msgid "Invoice Reference"
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msgstr "Faktur Referensi"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
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msgstr "Beri nama pada entri baru"
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#. module: account
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#: view:account.use.model:0
msgid "Create Entries"
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msgstr "Membuat Catatan"
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#. module: account
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#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
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msgstr ""
#. module: account
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#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
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msgstr "Mata uang utama perusahaan."
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
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msgid "Reporting"
msgstr "Pelaporan"
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#. module: account
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#. openerp-web
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#: code:addons/account/account_move_line.py:786
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#: code:addons/account/static/src/js/account_move_reconciliation.js:90
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#, python-format
msgid "Warning"
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msgstr "Peringatan"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
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msgstr "Rekening kontrak analitik"
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#. module: account
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#: view:account.journal:0 field:res.partner.bank,journal_id:0
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msgid "Account Journal"
msgstr "Akun Jurnal"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
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msgstr "Pembulatan metode perhitungan pajak"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
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msgstr ""
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#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
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" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
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msgstr "Gunakan pilihan ini jika Anda ingin membatalkan faktur Anda tidak harus dikeluarkan. Catatan kredit akan dibuat, divalidasi dan didamaikan dengan faktur. Anda tidak akan dapat memodifikasi catatan kredit."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
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"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
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msgstr "Bidang ini menunjukkan pasangan Anda yang selanjutnya yang akan secara otomatis dipilih oleh sistem untuk pergi melalui proses rekonsiliasi, berdasarkan Pemesanan hari itu telah didamaikan."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
2015-10-31 23:31:46 +00:00
msgstr "Komentar"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2011-12-24 05:56:17 +00:00
msgid "Domain"
msgstr "Filter"
2010-12-11 05:08:50 +00:00
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
2015-11-30 23:28:25 +00:00
msgstr "Menggunakan model"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1466
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
2015-11-30 23:28:25 +00:00
msgstr "Ada account kredit default tidak didefinisikan pada jurnal \"%s\"."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
2015-05-29 16:28:10 +00:00
msgstr "Baris Tagihan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
2015-11-30 23:28:25 +00:00
msgstr "Login"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 16:28:10 +00:00
" accounts structure should reflect your own business needs in\n"
2012-11-24 07:07:52 +00:00
" term of costs/revenues reporting.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" They are usually structured by contracts, projects, products or\n"
2012-11-24 07:07:52 +00:00
" departements. Most of the OpenERP operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-02-08 06:39:13 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
2015-11-30 23:28:25 +00:00
msgstr "Akar View"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3214
2011-12-24 05:56:17 +00:00
#, python-format
msgid "OPEJ"
2015-11-30 23:28:25 +00:00
msgstr "OPEJ"
2009-11-17 05:20:12 +00:00
2010-10-30 12:15:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2011-12-24 05:56:17 +00:00
msgid "PRO-FORMA"
2015-05-29 16:28:10 +00:00
msgstr "Pro-forma"
2010-10-30 12:15:12 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,state:0
msgid "Unbalanced"
2015-11-30 23:28:25 +00:00
msgstr "Tidak seimbang"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
2015-05-29 16:28:10 +00:00
msgstr "Normal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2015-11-30 23:28:25 +00:00
msgstr "Contoh Email"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Optional Information"
2015-11-30 23:28:25 +00:00
msgstr "Keterangan"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
#: view:account.journal:0 field:account.journal,user_id:0
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
2012-11-24 07:07:52 +00:00
msgid "User"
2015-05-29 16:28:10 +00:00
msgstr "Pengguna"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: selection:account.account,currency_mode:0
msgid "At Date"
2015-11-30 23:28:25 +00:00
msgstr "Pada tanggal"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
2015-11-30 23:28:25 +00:00
msgstr "Bidang ini digunakan untuk entri jurnal hutang dan piutang. Anda dapat meletakkan tanggal batas pembayaran baris ini."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
2015-11-30 23:28:25 +00:00
msgstr "Izinkan mata uang jamak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
2015-11-30 23:28:25 +00:00
msgstr "Tanggal jatuh tempo dari baris ayat yang dihasilkan oleh baris contoh '%s' dari contoh '%s' didasarkan kepada persyaratan pembayaran mitra!\nMohon tetapkan mitra !"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3201
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Sales Journal"
msgstr "Jurnal Penjualan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
2015-11-30 23:28:25 +00:00
msgstr "Set akun analitik yang akan digunakan sebagai default pada baris pajak tagihan dalam invoice. Biarkan kosong jika anda tidak ingin menggunakan akun analitik pada baris pajak tagihan sebagai default."
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
2015-11-30 23:28:25 +00:00
msgstr "Hirarki laporan rekening"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 16:28:10 +00:00
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
2011-12-24 05:56:17 +00:00
"common to both several times)."
2015-11-30 23:28:25 +00:00
msgstr "Bidang ini opsional memungkinkan Anda tautkan Akun template template grafik tertentu yang mungkin berbeda dari satu induknya akar milik. Hal ini memungkinkan Anda untuk menentukan template grafik yang memperpanjang lain dan lengkap dengan beberapa account baru (Anda tidak perlu untuk menentukan keseluruhan struktur yang umum untuk kedua beberapa kali)."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Unposted Journal Entries"
2015-11-30 23:28:25 +00:00
msgstr "Entri jurnal unposted"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
2015-11-30 23:28:25 +00:00
msgstr "Tanggal ini akan digunakan sebagai tanggal faktur untuk catatan kredit dan periode akan dipilih sesuai!"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:product.template:0
msgid "Sales Properties"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
2015-11-30 23:28:25 +00:00
msgstr "Anda harus menetapkan kode untuk rekening bank yang didefinisikan di chart dipilih account."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
2015-11-30 23:28:25 +00:00
msgstr "Manual rekonsiliasi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Total amount due:"
2015-11-30 23:28:25 +00:00
msgstr "Biaya Total:"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
2015-10-31 23:31:46 +00:00
msgstr "Kepada"
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.move.line,centralisation:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1517
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Currency Adjustment"
2015-11-30 23:28:25 +00:00
msgstr "Penyesuaian mata uang"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
2015-11-30 23:28:25 +00:00
msgstr "Tahun fiskal untuk menutup"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
2015-11-30 23:28:25 +00:00
msgstr "Membatalkan dipilih faktur"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.account.type,report_type:0
msgid ""
2015-05-29 16:28:10 +00:00
"This field is used to generate legal reports: profit and loss, balance "
"sheet."
2015-11-30 23:28:25 +00:00
msgstr "Bidang ini digunakan untuk menghasilkan laporan hukum: laba rugi, neraca."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
2015-05-29 16:28:10 +00:00
msgstr "Mei"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:827
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
2015-11-30 23:28:25 +00:00
msgstr "Pajak global didefinisikan, tetapi mereka tidak berada dalam garis faktur!"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
2015-10-31 23:31:46 +00:00
msgstr "Cetakan Bagan Akun"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
2015-11-30 23:28:25 +00:00
msgstr "Bidang urutan digunakan untuk memesan sumber daya dari urutan yang lebih rendah yang lebih tinggi."
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
2015-11-30 23:28:25 +00:00
msgstr "Jumlah mata uang"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
2015-11-30 23:28:25 +00:00
msgstr "Urutan catatan kredit"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "Post Journal Entries"
2015-11-30 23:28:25 +00:00
msgstr "Posting entri jurnal"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:391
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Customer"
2015-05-29 16:28:10 +00:00
msgstr "Customer"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,name:0
msgid "Report Name"
2015-11-30 23:28:25 +00:00
msgstr "Laporan Nama"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Cash"
2015-10-31 23:31:46 +00:00
msgstr "Tunai"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
2015-11-30 23:28:25 +00:00
msgstr "Akun"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
2015-11-30 23:28:25 +00:00
msgstr "Pengembalian dana berdasarkan jenis ini. Anda tidak dapat memodifikasi dan membatalkan jika faktur sudah didamaikan"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.bank.statement.line,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.financial.report,sequence:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2010-12-11 05:08:50 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
2010-12-11 05:08:50 +00:00
#: field:account.tax.template,sequence:0
msgid "Sequence"
2015-05-29 16:28:10 +00:00
msgstr "Berurutan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
2015-11-30 23:28:25 +00:00
msgstr "PayPal account"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
2015-11-30 23:28:25 +00:00
msgstr "Journal Entry Number"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
msgid "Parent Report"
2015-11-30 23:28:25 +00:00
msgstr "Laporan induk"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-11-30 23:28:25 +00:00
msgstr "Kesalahan!\nAnda tidak dapat membuat account rekursif."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
2015-11-30 23:28:25 +00:00
msgstr "Link ke item jurnal yang otomatis."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
2015-05-29 16:28:10 +00:00
msgstr "Bulanan"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Aktiva"
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
2015-11-30 23:28:25 +00:00
msgstr "Keseimbangan dihitung"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You must choose at least one record."
2015-10-31 23:31:46 +00:00
msgstr "Anda harus memilih setidaknya satu data"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Induk"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
2015-11-30 23:28:25 +00:00
msgstr "Laba"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
2015-11-30 23:28:25 +00:00
msgstr "Hari bulan, untuk mengatur -1 hari terakhir bulan ini. Jika itu positif, memberikan hari bulan. Mengatur 0 hari bersih (sebaliknya adalah berdasarkan pada permulaan bulan)."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Transaksi rekonsiliasi"
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:475
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat menghapus faktur yang tidak draft atau dibatalkan. Anda harus mengembalikan itu sebagai gantinya."
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
2015-11-30 23:28:25 +00:00
msgstr "Tipe Akun berguna sebagai penyedia informasi, membuat report akunting yang spesifik tiap negara, dan menyusun aturan untuk tutup buku tahunan dan membuat saldo awal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Total Periode"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2015-11-30 23:28:25 +00:00
msgstr "Bidang urutan digunakan untuk memesan jalur pajak dari urutan terendah ke yang lebih tinggi. Urutan penting jika Anda memiliki pajak dengan beberapa pajak anak. Dalam kasus ini, urutan evaluasi penting."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
2015-11-30 23:28:25 +00:00
msgstr "Buka Cashbox"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
2015-11-30 23:28:25 +00:00
msgstr "Akuntansi paket"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
2015-11-30 23:28:25 +00:00
msgstr "Rekening mitra Ledger"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Baku"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "Warning !"
2015-05-29 16:28:10 +00:00
msgstr "Peringatan !"
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
2015-11-30 23:28:25 +00:00
msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
2015-11-30 23:28:25 +00:00
msgstr "Pembulatan metode perhitungan pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
2015-11-30 23:28:25 +00:00
msgstr "Keadaan bergerak Line"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
2015-11-30 23:28:25 +00:00
msgstr "Pindahkan baris rekonsiliasi terpilih"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
2015-11-30 23:28:25 +00:00
msgstr "Berlangganan menghitung"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Pembatalan Rekonsiliasi dapat dilakukan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,partner_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: view:account.invoice:0 field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Rekanan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
2015-11-30 23:28:25 +00:00
msgstr "Pilih mata uang untuk menerapkan pada faktur"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
2015-11-30 23:28:25 +00:00
msgstr "Laporan Penjualan Menurut Tipe Akun"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
2015-11-30 23:28:25 +00:00
msgstr "Pilih tahun fiskal yang Anda inginkan untuk menghapus entri untuk akhir tahun entri jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
2015-11-30 23:28:25 +00:00
msgstr "Pajak"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:382
2011-12-24 05:56:17 +00:00
#, python-format
2010-12-11 05:08:50 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2015-11-30 23:28:25 +00:00
msgstr "Keseimbangan pernyataan yang tidak benar!\nKeseimbangan diharapkan (%.2f) berbeda daripada yang dihitung. (%.2f)"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:420
2011-12-24 05:56:17 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
2015-11-30 23:28:25 +00:00
msgstr "Garis masukan akun yang tidak di negara yang berlaku."
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.account.type,close_method:0
msgid "Deferral Method"
2015-11-30 23:28:25 +00:00
msgstr "Penundaan metode"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
2011-02-22 04:54:57 +00:00
msgstr "Catatan otomatis"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat membuat jurnal item pada akun jenis tampilan atau konsolidasi."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,reconcile:0
2015-05-29 16:28:10 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
2015-11-30 23:28:25 +00:00
msgstr "Centang kotak ini jika account ini memungkinkan pendamaian jurnal item."
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
2015-11-30 23:28:25 +00:00
msgstr "Jangka waktu pembayaran mitra"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 16:28:10 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
2015-11-30 23:28:25 +00:00
msgstr "Pendamaian ini diproduksi oleh pembukaan tahun fiskal baru?."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
2015-11-30 23:28:25 +00:00
msgstr "analitik entri berdasarkan baris"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Associated Partner"
2015-11-30 23:28:25 +00:00
msgstr "Mitra terkait"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
2015-05-29 16:28:10 +00:00
msgstr "Informasi Tambahan"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.report,residual:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_residual:0
2011-12-23 07:36:09 +00:00
msgid "Total Residual"
2015-11-30 23:28:25 +00:00
msgstr "Sisa"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
2015-11-30 23:28:25 +00:00
msgstr "Pembukaan tunai kontrol"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
2012-11-24 07:07:52 +00:00
msgid "Status"
msgstr "Status"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
2015-11-30 23:28:25 +00:00
msgstr "Biaya Ledger"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
2015-11-30 23:28:25 +00:00
msgstr "Tahun fiskal tidak didefinisikan untuk perusahaan ini"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Proforma"
2015-05-29 16:28:10 +00:00
msgstr "Pro-forma"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Pilih Tahun Buku"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3204
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Purchase Refund Journal"
2015-11-30 23:28:25 +00:00
msgstr "Pembelian pengembalian jurnal"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1304
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define a sequence on the journal."
2015-11-30 23:28:25 +00:00
msgstr "Harap define urutan dalam hal jurnal."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
2015-11-30 23:28:25 +00:00
msgstr "Untuk jenis pajak persen masukkan % rasio antara 0-1."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Current Accounts"
2015-11-30 23:28:25 +00:00
msgstr "Rekening koran"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
2015-11-30 23:28:25 +00:00
msgstr "Pengguna bertanggung jawab untuk jurnal ini"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_followup:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_followup."
2010-10-30 12:15:12 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Periode"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
2015-11-30 23:28:25 +00:00
msgstr "Jumlah Total (pada mata uang sekunder) untuk transaksi pada mata uang sekunder untuk akun ini."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Net Total:"
2015-05-29 16:28:10 +00:00
msgstr "Total Bersih"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Select a starting and an ending period."
2015-11-30 23:28:25 +00:00
msgstr "Pilih periode awal dan akhir"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
2015-11-30 23:28:25 +00:00
msgstr "Berikutnya faktur jumlah"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
2015-11-30 23:28:25 +00:00
msgstr "Laporan Generik"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
2015-11-30 23:28:25 +00:00
msgstr "Menghapusbukukan jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
2015-11-30 23:28:25 +00:00
msgstr "Pendapatan Kategori akun"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
2015-11-30 23:28:25 +00:00
msgstr "Saldo"
2009-11-17 05:20:12 +00:00
2010-10-30 12:15:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
2015-11-30 23:28:25 +00:00
msgstr "Posisi fiskal:"
2010-10-30 12:15:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.entries.report:0
msgid "Int.Type"
2015-11-30 23:28:25 +00:00
msgstr "Int.Type"
2010-10-30 12:15:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Jumlah Pajak/Dasar"
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.open.closed.fiscalyear:0
2011-01-06 05:38:49 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
2015-11-30 23:28:25 +00:00
msgstr "Wizard ini akan menghapus akhir tahun entri jurnal dipilih tahun fiskal. Perhatikan bahwa Anda dapat menjalankan wizard ini berkali-kali untuk tahun fiskal yang sama."
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Tel. :"
2015-05-29 16:28:10 +00:00
msgstr "telepon"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Mata uang perusahaan"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
2011-12-24 05:56:17 +00:00
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
2015-11-30 23:28:25 +00:00
msgstr "Bagan akun"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
2015-05-29 16:28:10 +00:00
msgstr "Pembayaran"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Hasil rekonsiliasi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Saldo Akhir"
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
2015-11-30 23:28:25 +00:00
msgstr "Praktek terbaik di sini adalah dengan menggunakan sebuah jurnal yang didedikasikan untuk berisi entri pembukaan semua tahun fiskal. Perhatikan bahwa Anda harus menetapkan account debit atau kredit default, jenis 'situasi' dan dengan seorang rekan yang terpusat."
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#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
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msgstr "Anda dapat memeriksa kotak ini untuk menandai item jurnal ini sebagai litigasi dengan mitra terkait"
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#. module: account
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#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Rekonsiliasi sebagian"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
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msgstr "Akun Analisis"
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#. module: account
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#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
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msgstr "Laporan umum akun"
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#. module: account
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#: view:account.invoice.refund:0
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msgid ""
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"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr "Gunakan pilihan ini jika Anda ingin membatalkan faktur dan membuat yang baru. Catatan kredit akan dibuat, divalidasi dan didamaikan dengan faktur saat ini. Konsep baru, faktur akan dibuat sehingga Anda dapat mengeditnya."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
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msgstr "Pindah bank mendamaikan"
2009-11-17 05:20:12 +00:00
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#. module: account
#: view:account.config.settings:0
msgid "Apply"
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msgstr "Terapkan"
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2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipe Akun"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
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msgstr "Anda tidak dapat menggunakan account umum ini dalam jurnal ini, Periksa tab 'Entri kontrol' pada jurnal terkait."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
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msgstr "P & L / BS Kategori"
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#. module: account
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#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Rekonsiliasi"
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Biarkan kosong untuk menggunkan akun pendapatan"
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#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
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msgstr "Tombol ini hanya muncul ketika keadaan faktur adalah 'dibayar' (Menampilkan bahwa ia telah sepenuhnya didamaikan) dan dihitung auto boolean 'mendamaikan' palsu (menggambarkan bahwa hal ini tidak terjadi lagi). Dengan kata lain, faktur telah dereconciled dan tidak cocok lagi negara 'dibayar'. Anda harus menekan tombol ini untuk membuka kembali itu dan membiarkannya terus proses normal setelah memiliki diselesaikan akhirnya pengecualian mungkin telah menciptakan."
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2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
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msgstr "p class=\"oe_view_nocontent_create\">\n Klik untuk Pilih Jurnal\n </p><p>\n Journal digunakan untuk mencatat transaksi keuangan dalam kegiatan usaha sehari-hari\n </p><p>\n Perusahaan dapat menggunakan satu jurnal untuk pembayaran (cash, transfer bank, cek), satu jurnal pembelian, satu jurnal penjualan, dan satu jurnal lain-lain.\n </p>\n "
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
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msgstr "Tahun Pembukuan"
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#. module: account
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#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
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msgstr "Dijual pengembalian jurnal"
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#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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msgid "Filter By"
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msgstr ""
#. module: account
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#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
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msgstr "Untuk menutup periode, Anda harus pertama posting entri jurnal terkait."
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#. module: account
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#: view:account.entries.report:0 view:board.board:0
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#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
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msgstr "Analisis Perusahaan"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
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msgstr "Rekening mitra digunakan untuk faktur ini."
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#. module: account
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#: code:addons/account/account.py:3394
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#, python-format
msgid "Tax %.2f%%"
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msgstr "Tax %.2f%%"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
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#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Kode Induk"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Detail Termin Pembayaran"
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#. module: account
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#: code:addons/account/account.py:3202
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#, python-format
msgid "Purchase Journal"
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msgstr "Membeli/menjual jurnal"
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#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,amount_untaxed:0
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msgid "Subtotal"
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msgstr "Sub Total"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
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msgstr "Print Pajak Statement"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Baris Contoh Ayat Jurnal"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
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#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Tanggal Jatuh Tempo"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_supplier
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#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
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msgstr "Pemasok"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Type Akun yang diijinkan(kosongkan jika bebas kontrol)"
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
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msgstr "Pembayaran penjelasan istilah untuk pelanggan..."
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2011-01-14 05:51:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr "Jumlah sisa pada piutang atau hutang dari sebuah ayat jurnal disampaikan dalam mata uang perusahaan."
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Statistics"
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msgstr "Statistik"
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#. module: account
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#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Dari"
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:accounting.report,debit_credit:0
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."
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msgstr "Pilihan ini memungkinkan Anda untuk mendapatkan rincian lebih lanjut tentang cara saldo Anda dihitung. Karena ruang angkasa memakan, kami tidak mengizinkan untuk menggunakannya saat melakukan perbandingan."
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2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
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msgstr "Tahun Pembukuan"
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#. module: account
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#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
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msgstr "Kode akun harus unik per perusahaan!"
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#. module: account
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#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
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msgstr ""
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#. module: account
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#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
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msgstr "Tagihan yang belum dibayar"
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#. module: account
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#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
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msgstr "Jumlah debit"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
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#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.common.report:0
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#: view:account.invoice:0
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msgid "Print"
msgstr "Cetak"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
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msgstr "Anda yakin?"
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2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Akun yang diijinkan(kosongkan jika tanpa kontrol)"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
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msgstr "Penjualan PPN(%)"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
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msgstr "Kode akun analitik"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
2012-11-24 07:07:52 +00:00
" entries to automate the postings in the system.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">Klik untuk mendefinisikan berulang entri baru.</p><p>Sebuah catatan yang berulang terjadi secara berulang dari tanggal tertentu, yaitu sesuai dengan tanda tangan kontrak atau perjanjian dengan pelanggan, atau pemasok. Anda dapat membuat entri tersebut untuk mengotomatisasi posting dalam sistem.</p>"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
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#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
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msgstr "Data Lain-lain"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
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msgstr "Jumlah total yang Anda harus membayar untuk pemasok ini."
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,name:0 report:account.general.journal:0
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#: field:account.journal,name:0
msgid "Journal Name"
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msgstr "Nama jurnal"
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#. module: account
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#: code:addons/account/account_move_line.py:835
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#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Catatan \"%s\" tidak sah !"
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2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
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msgstr "Terkecil teks"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
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msgstr "Faktur & pembayaran"
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#. module: account
2010-12-11 05:08:50 +00:00
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
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msgstr "Nomor unik faktur, dihitung secara otomatis ketika faktur dibuat."
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Biaya"
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
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msgstr "Biarkan kosong untuk semua tahun fiskal terbuka"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Jumlah yang dinyatakan dalam mata uang pilihan lainnya jika merupakan sebuah catatan dengan beberapa mata uang."
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1011
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#, python-format
2012-11-24 07:07:52 +00:00
msgid "The account move (%s) for centralisation has been confirmed."
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msgstr "Langkah rekening (%s) untuk sentralisasi telah dikonfirmasi."
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#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.analytic.account.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: field:account.invoice,currency_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
2011-01-06 05:38:49 +00:00
#: model:ir.model,name:account.model_res_currency
2010-12-11 05:08:50 +00:00
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
2012-02-08 06:39:13 +00:00
#: field:res.partner.bank,currency_id:0
2012-11-24 07:07:52 +00:00
#: field:wizard.multi.charts.accounts,currency_id:0
2010-12-11 05:08:50 +00:00
msgid "Currency"
2015-05-29 16:28:10 +00:00
msgstr "Mata Uang"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
2015-11-30 23:28:25 +00:00
msgstr "Anda dapat memilih di sini jurnal digunakan untuk catatan kredit yang akan dibuat. Jika Anda meninggalkan bidang kosong, akan menggunakan jurnal sama sebagai faktur saat ini."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
2015-11-30 23:28:25 +00:00
msgstr "Memberikan perintah urutan ketika menampilkan daftar garis pernyataan bank."
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
2015-11-30 23:28:25 +00:00
msgstr "Beberapa entri sudah didamaikan."
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax.code.template:0 view:account.tax.template:0
2012-11-24 07:07:52 +00:00
msgid "Tax Template"
2015-11-30 23:28:25 +00:00
msgstr "Cari lembar contoh pajak"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
2015-11-30 23:28:25 +00:00
msgstr "Periode Lainnya"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
2015-11-30 23:28:25 +00:00
msgstr "Mencetak mitra saldo"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1132
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2012-11-24 07:07:52 +00:00
"%s."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat melakukan modifikasi ini pada entri didamaikan. Anda hanya dapat mengubah beberapa bidang hukum bebas atau Anda harus unreconcile terlebih dahulu.\n%s."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.financial.report,sign:0
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."
2015-11-30 23:28:25 +00:00
msgstr "Untuk account yang biasanya lebih didebet dari dikreditkan dan bahwa Anda ingin mencetak sebagai jumlah yang negatif dalam laporan Anda, Anda harus membalikkan tanda keseimbangan; misalnya: rekening pengeluaran. Hal yang sama berlaku untuk account yang biasanya lebih dikreditkan dari didebet dan bahwa Anda ingin mencetak sebagai jumlah yang positif dalam laporan; misalnya: pendapatan akun."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,contract_ids:0
msgid "Contracts"
2015-05-29 16:28:10 +00:00
msgstr "Kontrak"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,bank_statement_id:0
2010-12-11 05:08:50 +00:00
#: field:account.entries.report,reconcile_id:0
2011-12-23 07:36:09 +00:00
#: field:account.financial.report,balance:0
2012-10-30 05:37:00 +00:00
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
2010-12-11 05:08:50 +00:00
msgid "unknown"
2015-05-29 16:28:10 +00:00
msgstr "tidak diketahui"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.fiscalyear.close,journal_id:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3206
2011-12-23 07:36:09 +00:00
#, python-format
2010-12-11 05:08:50 +00:00
msgid "Opening Entries Journal"
2015-11-30 23:28:25 +00:00
msgstr "Membuka entri jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
2015-11-30 23:28:25 +00:00
msgstr "Ini Pengikut"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,narration:0
2011-12-24 05:56:17 +00:00
#: field:account.move.line,narration:0
msgid "Internal Note"
2015-11-30 23:28:25 +00:00
msgstr "Tambahkan catatan internal..."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 16:28:10 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
2015-11-30 23:28:25 +00:00
msgstr "Kesalahan konfigurasi!\nAnda tidak dapat memilih jenis account dengan metode penundaan yang berbeda dari \"Unreconciled\" untuk account dengan internal tipe \"Hutang/piutang\"."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
2015-11-30 23:28:25 +00:00
msgstr "Perusahaan memiliki tahun fiskal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
2011-12-24 05:56:17 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
2015-11-30 23:28:25 +00:00
msgstr "Menetapkan jika perhitungan pajak didasarkan pada perhitungan pajak anak daripada jumlah total."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:643
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot deactivate an account that contains journal items."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat menonaktifkan account yang berisi jurnal item."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
2015-11-30 23:28:25 +00:00
msgstr "Diberikan oleh kode Python"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
2015-11-30 23:28:25 +00:00
msgstr "Jurnal kode"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.move.line,amount_residual:0
2011-12-24 05:56:17 +00:00
msgid "Residual Amount"
2015-11-30 23:28:25 +00:00
msgstr "Biaya<br />Residual"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
2011-12-24 05:56:17 +00:00
msgid "Entry Lines"
msgstr "Baris Masukan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Buka Jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "KI"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Dari periode"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
2015-11-30 23:28:25 +00:00
msgstr "Mata Uang"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3203
2010-12-11 05:08:50 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid "Sales Refund Journal"
2015-11-30 23:28:25 +00:00
msgstr "Penjualan pengembalian jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Information"
msgstr "Keterangan"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
2015-05-29 16:28:10 +00:00
" number and journal items will be created in your chart\n"
2012-11-24 07:07:52 +00:00
" of accounts."
2015-11-30 23:28:25 +00:00
msgstr "Setelah rancangan faktur dikonfirmasi, Anda tidak akan mampu memodifikasi mereka. Tagihan akan menerima nomor unik dan jurnal item akan dibuat di bagan Anda akun."
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
2009-11-17 05:20:12 +00:00
msgstr ""
2010-09-29 05:18:13 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
2015-11-30 23:28:25 +00:00
msgstr "Dekat Serikat tahun fiskal dan periode"
2010-09-29 05:18:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
2015-11-30 23:28:25 +00:00
msgstr "Pembelian pengembalian jurnal"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Product Information"
2015-11-30 23:28:25 +00:00
msgstr "Informasi produk"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
2011-12-24 05:56:17 +00:00
msgid "Analytic"
msgstr "Analisis"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Buat Faktur"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
2015-11-30 23:28:25 +00:00
msgstr "Mengkonfigurasi Data akuntansi"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
2015-11-30 23:28:25 +00:00
msgstr "Default pembelian pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:908
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please create some invoice lines."
2015-11-30 23:28:25 +00:00
msgstr "Harap membuat faktur beberapa baris."
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:36
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
2015-11-30 23:28:25 +00:00
msgstr "Harap periksa bahwa bidang 'Internal transfer akun' ditetapkan pada metode pembayaran '%s'."
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
2015-11-30 23:28:25 +00:00
msgstr "Menampilkan Detail"
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3211
2011-12-24 05:56:17 +00:00
#, python-format
msgid "SCNJ"
2015-11-30 23:28:25 +00:00
msgstr "SCNJ"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
2015-05-29 16:28:10 +00:00
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft invoices."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:analytic.entries.report:0
2012-12-04 05:59:56 +00:00
msgid "My Entries"
msgstr "Entri Saya"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,state:0
msgid ""
2015-05-29 16:28:10 +00:00
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n"
2012-11-24 07:07:52 +00:00
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
2015-11-30 23:28:25 +00:00
msgstr "Akhir periode"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
2015-11-30 23:28:25 +00:00
msgstr "Anda dapat mengatur format yang ingin anda tampilkan. Jika anda menyerahkan pada format otomatis, Hal tersebut akan dihitung berdasarkan hirarki laporan keuangan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
2015-11-30 23:28:25 +00:00
msgstr "Hutang"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_from:0 report:account.general.journal:0
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
2015-11-30 23:28:25 +00:00
msgstr "Awal Periode"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Jurnal Pusat"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
2015-11-30 23:28:25 +00:00
msgstr "Arah bahasa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
2015-11-30 23:28:25 +00:00
msgstr "Perusahaan yang merujuk kepada mitra"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Ask Refund"
2015-11-30 23:28:25 +00:00
msgstr "Meminta pengembalian dana"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total Kredit"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
2009-11-17 05:20:12 +00:00
msgstr ""
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
2015-11-30 23:28:25 +00:00
msgstr "Contoh"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
2015-11-30 23:28:25 +00:00
msgstr "Jumlah periode"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Document: Customer account statement"
2015-11-30 23:28:25 +00:00
msgstr "Dokumen: Pernyataan account pelanggan"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account.template:0
msgid "Receivale Accounts"
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msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
2015-11-30 23:28:25 +00:00
msgstr "Nomor catatan kredit berikutnya"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
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msgstr "Entri sudah didamaikan."
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#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
2015-05-29 16:28:10 +00:00
" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
" * provide a more efficient way to manage invoice payments.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_payment."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokumen"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Akun Piutang"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
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msgstr "Untuk mendamaikan entri perusahaan harus sama untuk semua entri."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,balance:0 report:account.account.balance:0
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#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,balance:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0 report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Saldo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
msgid "Display Account"
2015-11-30 23:28:25 +00:00
msgstr "iPad Retina Display"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Hutang"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account name"
2015-10-31 23:31:46 +00:00
msgstr "Name akun"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:board.board:0
msgid "Account Board"
msgstr "Papan Akun"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.model:0 field:account.model,legend:0
2010-12-11 05:08:50 +00:00
msgid "Legend"
msgstr "Legenda"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
msgid "Filters By"
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msgstr ""
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#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
2015-11-30 23:28:25 +00:00
msgstr "Jumlah unit"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Catatan secara manual"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
2010-12-11 05:08:50 +00:00
msgid "Move"
msgstr "memindahkan"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_period_close.py:51
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Invalid Action!"
2015-11-30 23:28:25 +00:00
msgstr "Invalid Action!"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Date / Period"
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msgstr "Tanggal / waktu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.central.journal:0
msgid "A/C No."
2015-11-30 23:28:25 +00:00
msgstr "A/C No."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
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msgstr "Pernyataan Bank"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
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"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
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msgstr "Kesalahan!\nPeriode tidak valid. Periode beberapa tumpang tindih atau tanggal periode yang tidak cocok dalam lingkup tahun fiskal."
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
2015-11-30 23:28:25 +00:00
msgstr "Pelanggan"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
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msgstr "Menetapkan account yang akan ditetapkan secara default pada faktur pajak baris untuk pengembalian uang. Biarkan kosong untuk menggunakan rekening pengeluaran."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
2015-11-30 23:28:25 +00:00
msgstr "Membuat account dengan template yang dipilih di bawah orang tua yang sudah ada."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.invoice:0
msgid "Source"
2015-05-29 16:28:10 +00:00
msgstr "Sumber"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
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msgstr "Tanggal hari"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
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msgstr "Anda harus menetapkan rekening bank di jurnal definisi untuk rekonsiliasi."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
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msgstr "Bidang ini berisi informasi yang berhubungan dengan penomoran entri jurnal jurnal ini."
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#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
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msgstr "Terkirim"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
2015-11-30 23:28:25 +00:00
msgstr "Laporan umum"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
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msgstr "Pajak penjualan default"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Balance :"
2015-11-30 23:28:25 +00:00
msgstr "Keseimbangan"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1558
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Cannot create moves for different companies."
2015-11-30 23:28:25 +00:00
msgstr "Tidak dapat membuat gerakan dengan mata uang berbeda dari .."
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
2015-11-30 23:28:25 +00:00
msgstr "Periodik penilaian"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
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msgstr "Juli"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Susunan akun-akun"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
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msgstr "Berlangganan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
2015-11-30 23:28:25 +00:00
msgstr "Akun Analisis Neraca"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.account.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.aged.trial.balance,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_to:0 report:account.central.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_to:0 report:account.general.journal:0
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:account.vat.declaration,period_to:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2011-12-23 07:36:09 +00:00
msgid "End Period"
2015-05-29 16:28:10 +00:00
msgstr "Akhir periode"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
2015-11-30 23:28:25 +00:00
msgstr "Biaya"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
2015-05-29 16:28:10 +00:00
msgstr "Tanggal Jatuh Tempo"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
2015-11-30 23:28:25 +00:00
msgstr "Pembayaran segera"
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1478
2012-11-24 07:07:52 +00:00
#, python-format
msgid " Centralisation"
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msgstr " Terpusat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2011-12-24 05:56:17 +00:00
"fiscal years."
2015-11-30 23:28:25 +00:00
msgstr "Pilih 'Dijual' untuk pelanggan faktur jurnal. Pilih 'Beli' untuk pemasok faktur jurnal. Pilih 'Uang' atau 'Bank' untuk jurnal yang digunakan dalam pembayaran pelanggan, atau pemasok. Pilih 'Umum' untuk operasi yang bermacam-macam jurnal. Pilih 'Situasi pembukaan/penutupan' untuk entri yang dihasilkan untuk tahun fiskal baru."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
2015-11-30 23:28:25 +00:00
msgstr "Baris Akun Berlangganan"
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.overdue:0
msgid "Maturity date"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Catatan Berlangganan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,date_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,date_start:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
2011-12-24 05:56:17 +00:00
msgid "Start Date"
2015-05-29 16:28:10 +00:00
msgstr "Tanggal Mulai"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
2015-11-30 23:28:25 +00:00
msgstr "Ini menunjukkan bahwa faktur telah dibayar dan entri jurnal faktur telah didamaikan dengan satu atau beberapa entri jurnal pembayaran."
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:786
2013-03-08 06:07:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
2015-11-30 23:28:25 +00:00
msgstr "Jurnal Item '%s' (id: %s), bergerak '%s' sudah didamaikan!"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
2015-11-30 23:28:25 +00:00
msgstr "Rancangan faktur"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
2015-11-30 23:28:25 +00:00
msgstr "Tidak lebih untuk mendamaikan"
2013-06-09 06:17:08 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
2015-11-30 23:28:25 +00:00
msgstr "Memasukkan uang ke dalam"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 view:account.entries.report:0
2010-12-11 05:08:50 +00:00
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Belum direkonsoliasi"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
2011-02-22 04:54:57 +00:00
msgstr "Urutan Masukan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
2015-11-30 23:28:25 +00:00
msgstr "Periode adalah fiskal periode waktu di mana entri akuntansi harus dicatat untuk akuntansi aktivitas terkait. Jangka waktu bulanan adalah norma tetapi tergantung pada negara atau kebutuhan perusahaan Anda, Anda juga bisa memiliki periode triwulan. Penutupan periode akan membuat mustahil untuk catatan akuntansi entri baru, semua entri baru harus kemudian dibuat pada periode berikutnya terbuka. Dekat jangka waktu ketika Anda tidak ingin merekam entri baru dan ingin mengunci periode ini untuk pajak terkait perhitungan."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Ditunda"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Buku Besar Biaya (Hanya jumlah)"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
2015-11-30 23:28:25 +00:00
msgstr "Mengkonfigurasi tahun fiskal Anda"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,name:0
msgid "Period Name"
msgstr "Nama Periode"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
2015-11-30 23:28:25 +00:00
msgstr "Invoice(s) dipilih tidak dapat dibatalkan karena mereka sudah di 'Dibatalkan' atau 'Selesai' negara."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
2015-05-29 16:28:10 +00:00
msgstr "Item Jurnal"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Comparison"
2015-11-30 23:28:25 +00:00
msgstr "Perbandingan"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1130
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
2012-11-24 07:07:52 +00:00
"%s."
2015-11-30 23:28:25 +00:00
msgstr "Anda tidak dapat melakukan modifikasi ini pada entri dikonfirmasi. Anda hanya dapat mengubah beberapa bidang hukum bebas atau Anda harus unconfirm entri jurnal pertama.\n%s."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
" Once the master budgets and the budgets are defined,\n"
2015-05-29 16:28:10 +00:00
" the project managers can set the planned amount on each analytic account.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_budget."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
2015-11-30 23:28:25 +00:00
msgstr "Akun ini akan digunakan sebagai pengganti default sebagai account dibayar untuk mitra saat ini"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
2015-11-30 23:28:25 +00:00
msgstr "Pembukaan/penutupan periode"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Mata uang kedua"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
2015-11-30 23:28:25 +00:00
msgstr "Memvalidasi Account bergerak"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,credit:0 report:account.account.balance:0
2010-12-11 05:08:50 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,credit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
2010-12-11 05:08:50 +00:00
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Kredit"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Invoice "
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
2015-11-30 23:28:25 +00:00
msgstr "Jurnal umum"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Contoh Ayat Jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1067
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Start period should precede then end period."
2015-11-30 23:28:25 +00:00
msgstr "Periode awal harus mendahului kemudian akhir periode."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2011-12-24 05:56:17 +00:00
msgid "Number"
2015-05-29 16:28:10 +00:00
msgstr "Nomor"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
2015-11-30 23:28:25 +00:00
msgstr "Umum"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Jumlah Tanpa Pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.central.journal,filter:0 view:account.chart:0
2011-12-24 05:56:17 +00:00
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 selection:account.common.report,filter:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,period:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear,period_ids:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 field:account.installer,period:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
2011-12-24 05:56:17 +00:00
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.vat.declaration:0 view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
2011-12-24 05:56:17 +00:00
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Periode"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
2015-11-30 23:28:25 +00:00
msgstr "Kurs mata uang"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
2011-12-24 05:56:17 +00:00
msgid "Default Taxes"
2015-11-30 23:28:25 +00:00
msgstr "Standar pajak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
2015-05-29 16:28:10 +00:00
msgstr "April"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
2015-11-30 23:28:25 +00:00
msgstr "Laba (rugi) laporan"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
2015-11-30 23:28:25 +00:00
msgstr "Terbuka untuk rekonsiliasi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
2015-11-30 23:28:25 +00:00
msgstr "induk kiri"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
2015-10-31 23:31:46 +00:00
msgstr "Judul 2 (tebal)"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Invoice Pemasok"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,product_id:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Produk"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
2015-05-29 16:28:10 +00:00
msgstr "Proses pengesahan ayat jurnal juga disebut 'pencatatan buku besar' dan merupakan proses pengalihan jumlah debet dan kredit dari catatan asli pada sebuah jurnal ke buku besar."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Periode Akun"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Hapus Baris"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
msgid "Regular"
2015-05-29 16:28:10 +00:00
msgstr "Normal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,type:0
msgid "Internal Type"
2015-11-30 23:28:25 +00:00
msgstr "The 'jenis Internal' digunakan untuk fitur yang tersedia pada berbagai jenis account: Lihat tidak dapat memiliki jurnal item, konsolidasi account yang dapat memiliki account anak perusahaan konsolidasi, hutang/piutang yang untuk mitra account (untuk debit atau kredit perhitungan), ditutup untuk akun yang disusutkan."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
2015-11-30 23:28:25 +00:00
msgstr "Menghasilkan entri sebelumnya"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
2015-11-30 23:28:25 +00:00
msgstr "Menjalankan langganan"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "Pilihan Periode"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Posted"
msgstr "Posted"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0 field:account.general.journal,date_to:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
2015-05-29 16:28:10 +00:00
msgstr "Tanggal berakhir"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
2015-11-30 23:28:25 +00:00
msgstr "3"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
2015-11-30 23:28:25 +00:00
msgstr "Pajak sumber"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
2015-11-30 23:28:25 +00:00
msgstr "Tahun fiskal urutan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
2015-11-30 23:28:25 +00:00
msgstr "Tidak ada detail"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
2015-11-30 23:28:25 +00:00
msgstr "Belum direalisasi keuntungan atau kerugian"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2010-12-11 05:08:50 +00:00
msgid "States"
msgstr "Status"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
2015-11-30 23:28:25 +00:00
msgstr "Entri tidak dari akun yang sama atau sudah didamaikan!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
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msgstr ""
#. module: account
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#: field:account.invoice,check_total:0
msgid "Verification Total"
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msgstr "Total"
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#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: view:account.analytic.line:0 field:account.invoice,amount_total:0
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#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Total"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:118
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#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
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msgstr "Tidak %s rancangan/LKM tersebut proforma/membatalkan faktur."
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#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
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msgstr "Pengembalian pajak analitik Account"
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#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Buka untuk rekonsiliasi bank"
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#. module: account
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#: field:account.account,company_id:0 report:account.account.balance:0
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#: field:account.aged.trial.balance,company_id:0
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#: field:account.analytic.journal,company_id:0
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#: field:account.balance.report,company_id:0
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#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
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#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
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#: field:account.config.settings,company_id:0 view:account.entries.report:0
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#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
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#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
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#: field:account.general.journal,company_id:0
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#: report:account.general.ledger_landscape:0
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#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
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#: field:account.invoice.report,company_id:0
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#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
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#: field:account.journal.period,company_id:0
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#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
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#: field:account.partner.balance,company_id:0
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#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
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#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
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#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
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#: field:account.treasury.report,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,company_id:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,company_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Perusahaan"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
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msgstr "Mendefinisikan berulang entri"
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#. module: account
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#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
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msgstr "Tanggal jatuh tempo"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
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#: field:cash.box.out,name:0
msgid "Reason"
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msgstr "Alasan"
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#. module: account
#: selection:account.partner.ledger,filter:0
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#: code:addons/account/report/account_partner_ledger.py:56
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
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msgstr "Transaksi belum direkonsolidasi"
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#. module: account
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#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "Ini menggambarkan jumlah mitra yang telah melalui proses rekonsiliasi hari ini. Pasangan saat ini dikira sebagai sudah diproses."
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#. module: account
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#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Membuat Periode Bulanan"
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#. module: account
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#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
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msgstr "Tanda untuk orang tua"
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#. module: account
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#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
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msgstr "Neraca Percobaan"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
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msgstr "Rancangan pernyataan"
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#. module: account
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#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
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msgstr ""
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#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
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msgstr "Saldo Analitik"
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#. module: account
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#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
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msgstr "Account kosong?"
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#. module: account
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#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
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msgstr "Jika Anda unreconcile transaksi, Anda juga harus memverifikasi semua tindakan yang terkait dengan transaksi tersebut karena mereka tidak akan menonaktifkan"
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#. module: account
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#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "Unable to change tax!"
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msgstr "Mampu mengubah pajak!"
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#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
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msgstr "Jurnal dan periode dipilih harus milik perusahaan yang sama."
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#. module: account
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#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Detail invoice"
#. module: account
#: field:account.chart,period_to:0
msgid "End period"
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msgstr "Akhir periode"
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#. module: account
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#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
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msgstr "Kode jurnal harus unik per perusahaan!"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
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"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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msgstr "Dari laporan ini, Anda bisa memiliki gambaran tentang jumlah tagihan kepada pelanggan Anda. Alat pencarian juga dapat digunakan untuk personalisasi Laporan Faktur dan sebagainya, sesuai dengan analisis ini dengan kebutuhan Anda."
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "ke partner selanjutnya"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
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msgstr "Penghapusan"
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#. module: account
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#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
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msgstr ""
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#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
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msgstr "Mengelola pelanggan pembayaran tindak lanjut"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
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msgstr "Laporan Penjualan Menurut Tipe Akun"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
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msgstr "Posisi fiskal account"
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1165
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#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
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#, python-format
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msgid "Supplier Invoice"
msgstr "Faktur Pembelian"
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#. module: account
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#: field:account.account,debit:0 report:account.account.balance:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,debit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
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#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Debit"
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2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
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msgstr "Judul 3 (tebal, lebih kecil)"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.invoice:0 field:account.invoice,invoice_line:0
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msgid "Invoice Lines"
msgstr "Detail Invoice"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
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#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
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msgstr "Kuantitas opsional pada entri."
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transaksi sudah direkonsoliasi"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
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msgstr "Total buruk!"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Akun Piutang"
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#. module: account
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#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
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msgstr "Neraca analitis terbalik-"
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2010-10-30 12:15:12 +00:00
#. module: account
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#: field:temp.range,name:0
msgid "Range"
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msgstr "jangkauan"
2010-10-30 12:15:12 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
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msgstr "Analitik jurnal item terkait dengan pembelian sebuah jurnal."
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#. module: account
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#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
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msgstr "The 'jenis Internal' digunakan untuk fitur yang tersedia pada berbagai jenis account: Lihat tidak dapat memiliki jurnal item, konsolidasi account yang dapat memiliki account anak perusahaan konsolidasi, hutang/piutang yang untuk mitra account (untuk debit atau kredit perhitungan), ditutup untuk akun yang disusutkan."
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
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msgstr "Dengan gerakan"
2011-12-24 05:56:17 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
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msgstr "Anda tidak memiliki hak untuk membuka jurnal %s ini!"
2015-01-07 16:57:28 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
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msgstr "Account pajak kode Template"
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#. module: account
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#: model:process.node,name:account.process_node_manually0
msgid "Manually"
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msgstr "Manual"
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
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msgstr "Ini adalah bidang yang hanya digunakan untuk tujuan internal dan tidak boleh ditampilkan"
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
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msgstr "Desember"
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#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:105
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#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
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msgstr "Tidak ada neraca pendapatan didefinisikan untuk produk ini: \"%s\" (id:%d)."
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
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msgstr "Umur piutang"
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.tax,applicable_type:0
msgid "Applicability"
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msgstr "Penerapan Pilihan"
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#. module: account
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#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
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msgstr "Mata uang lainnya merupakan pilihan jika hal itu merupakan pembukuan banyak-mata uang"
2011-12-24 05:56:17 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_invoiceimport0
2011-01-06 05:38:49 +00:00
msgid ""
2011-12-23 07:36:09 +00:00
"Import of the statement in the system from a supplier or customer invoice"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
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msgstr "Pembayaran"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.analytic.account:0
2011-12-24 05:56:17 +00:00
msgid "Parent Account"
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msgstr "Akun induk"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Akun berdasarkan tipe"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
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msgstr "Cari template grafik akun"
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#. module: account
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#: help:account.invoice,residual:0
msgid "Remaining amount due."
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msgstr "Sisa jumlah jatuh tempo."
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#. module: account
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#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
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msgstr "Diurutkan berdasarkan:"
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#. module: account
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#: code:addons/account/account_invoice.py:1555
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#, python-format
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msgid ""
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"The selected unit of measure is not compatible with the unit of measure of "
"the product."
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msgstr "Dipilih satuan ukuran tidak kompatibel dengan satuan ukuran produk."
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#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Accounts Mapping"
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msgstr "Account pemetaan"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
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" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. OpenERP allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
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" one or several tax code.\n"
" </p>\n"
" "
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msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
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msgstr "Nomor"
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#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
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msgstr "Tak ada garis faktur"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
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" This view can be used by accountants in order to quickly record\n"
" entries in OpenERP. If you want to record a supplier invoice,\n"
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" start by recording the line of the expense account. OpenERP\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
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msgstr "Pendapatan atau rekening pengeluaran terkait dengan produk dipilih."
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#. module: account
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#: view:account.config.settings:0
msgid "Install more chart templates"
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msgstr "Bagan akun template"
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#. module: account
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#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
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msgstr "Jurnal umum"
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#. module: account
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#: view:account.invoice:0
msgid "Search Invoice"
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msgstr "Cari voucher"
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
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#, python-format
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msgid "Refund"
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msgstr "Refund"
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#. module: account
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#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
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msgstr "Akun Bank"
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#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
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msgstr "Piutang"
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#. module: account
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#: view:account.move.line:0
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msgid "General Information"
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msgstr "Informasi Umum"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Accounting Documents"
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msgstr "Dokumen Akuntansi"
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#. module: account
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#: code:addons/account/account.py:650
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#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
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msgstr "Anda tidak dapat menghapus/menonaktifkan account yang ditetapkan pada pelanggan, atau pemasok."
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#. module: account
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#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
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msgstr "Memvalidasi Account pindah baris"
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#. module: account
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#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
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msgstr "Posisi fiskal akan menentukan pajak dan account yang digunakan untuk mitra."
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#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
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msgstr ""
#. module: account
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#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
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msgstr "Mata uang baru tidak dikonfigurasi dengan benar."
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#. module: account
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#: view:account.account.template:0
msgid "Search Account Templates"
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msgstr "Cari Account template"
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#. module: account
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#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
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msgstr "Manual faktur pajak"
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#. module: account
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#: code:addons/account/account_invoice.py:580
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#, python-format
msgid "The payment term of supplier does not have a payment term line."
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msgstr "Istilah pembayaran supplier tidak memiliki garis jangka pembayaran."
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#. module: account
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#: field:account.account,parent_right:0
msgid "Parent Right"
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msgstr "induk kanan"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
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#, python-format
msgid "Never"
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msgstr "Tidak pernah"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
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msgstr ""
#. module: account
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#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
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msgstr "Rekanan"
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#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
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msgstr "Catatan internal"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear
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#: view:ir.sequence:0
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#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
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msgid "Fiscal Years"
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msgstr "Tahun fiskal"
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#. module: account
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#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
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msgstr "Jika bidang aktif diatur ke False, itu akan memungkinkan Anda untuk menyembunyikan jurnal analitik tanpa menghapus itu."
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#. module: account
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#: field:account.analytic.line,ref:0
msgid "Ref."
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msgstr "REF #"
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#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
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msgstr "Catatan Contoh Akun"
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#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
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msgstr "Kerugian"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
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msgstr "Februari"
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#. module: account
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#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
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msgid "Closing Unit Numbers"
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msgstr "Penutupan Subtotal"
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2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Akun Bank"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
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msgstr "Jurnal Pusat"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Maturity"
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msgstr "Jatuh tempo"
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
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msgstr "Masa Depan"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Cari Jurnal Produk"
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#. module: account
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#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
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msgstr "Biasanya 1 atau -1."
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Template Akun Pemetaan Fiskal"
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Beban Account pada Template Produk"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
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msgstr "Jangka waktu pembayaran pelanggan"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
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msgstr "Label ini akan ditampilkan di laporan menunjukkan keseimbangan yang dihitung untuk filter diberikan perbandingan."
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#. module: account
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#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
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msgstr "Putaran per baris"
2011-01-06 05:38:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
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msgstr "Jumlah residual pada piutang / hutang dari catatan jurnal dinyatakan dalam mata uang (mungkin berbeda dari mata uang perusahaan)."