5801 lines
154 KiB
Plaintext
5801 lines
154 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 15:42:56+0000\n"
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"PO-Revision-Date: 2009-08-28 15:42:56+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr "Nama Internal"
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Kode Rekening Pajak"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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msgstr "Hutang supplier yang belum terbaya"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
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msgstr ""
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#. module: account
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#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
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msgid "Specify The Message for the Overdue Payment Report."
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr "Aktiva"
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#. module: account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr ""
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#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr "Pilih pesan"
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#. module: account
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#: help:product.category,property_account_income_categ:0
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msgid "This account will be used to value incoming stock for the current product category"
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msgstr ""
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#. module: account
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#: help:account.invoice,period_id:0
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msgid "Keep empty to use the period of the validation(invoice) date."
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msgstr ""
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Transaksi belum direkonsolidasi"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
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msgstr "Kode Dasar"
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr "Statistik Account"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr "Cetak Laporan Pajak"
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr "Induk"
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#. module: account
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#: selection:account.move,type:0
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msgid "Journal Voucher"
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msgstr "Jurnal Voucer"
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr "Sisa"
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#. module: account
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr "Transaksi belum direkonsolidasi"
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#. module: account
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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msgstr ""
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#. module: account
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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msgid "Entries"
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msgstr "Transaksi"
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr "Pengelompokan Debit"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr "Konfirmasi draft invoice"
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#. module: account
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#: help:account.payment.term.line,days2:0
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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)."
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msgstr ""
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#. module: account
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#: view:account.move:0
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msgid "Total Credit"
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msgstr ""
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#. module: account
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#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr ""
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#. module: account
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "Entry label"
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msgstr "Nama transaksi"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Model input jurnal/transaksi"
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#. module: account
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#: field:account.tax.code,sum_period:0
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msgid "Period Sum"
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msgstr "Total Periode"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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msgstr "Kode Program (if type=code)"
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Baris Entri Rekening"
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr ""
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#. module: account
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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msgid "Amount"
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msgstr "Jumlah"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr ""
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr "Pajak supplier"
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr ""
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#. module: account
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr ""
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#. module: account
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#: help:account.journal,view_id:0
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msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
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msgstr ""
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#. module: account
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#: help:account.invoice,date_due:0
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#: help:account.invoice,payment_term:0
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msgid "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 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 ""
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#. module: account
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr "Baku"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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#: view:res.company:0
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msgid "Overdue Payments"
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msgstr ""
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr "Pilih periode"
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#. module: account
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#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Asal"
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#. module: account
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#: rml:account.analytic.account.journal:0
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msgid "Move Name"
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msgstr ""
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr "Referensi"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr ""
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr ""
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#. module: account
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#: rml:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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msgid "Tax"
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msgstr "Pajak"
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr ""
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#. module: account
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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msgstr ""
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#. module: account
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#: field:account.tax,child_depend:0
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#: field:account.tax.template,child_depend:0
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msgid "Tax on Children"
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msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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#: rml:account.general.journal:0
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#: field:account.journal,name:0
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msgid "Journal Name"
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msgstr ""
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr "Keterangan pada invoice"
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#. module: account
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr ""
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#. module: account
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#: field:account.bank.statement.reconcile,total_entry:0
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msgid "Total entries"
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msgstr "Total Transaksi"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr ""
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#. module: account
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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msgstr ""
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#. module: account
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#: model:account.journal,name:account.expenses_journal
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msgid "Journal de frais"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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msgstr ""
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#. module: account
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#: rml:account.overdue:0
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msgid "Date:"
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msgstr "Tanggal"
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr "Negatif"
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#. module: account
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#: rml:account.partner.balance:0
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msgid "(Account/Partner) Name"
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msgstr ""
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#. module: account
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#: selection:account.move,type:0
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msgid "Contra"
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msgstr ""
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#. module: account
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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msgid "State"
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msgstr "Status"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
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msgid "Unpaid Supplier Refunds"
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msgstr ""
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Special Computation"
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msgstr "Perhitungan khusus"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement with/without reconciliation from draft statement"
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msgstr ""
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#. module: account
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#: wizard_view:account.move.bank.reconcile,init:0
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#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
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#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
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msgid "Bank reconciliation"
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msgstr "Rekonsiliasi Bank"
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#. module: account
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#: rml:account.invoice:0
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msgid "Disc.(%)"
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msgstr ""
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#. module: account
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#: rml:account.general.ledger:0
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#: field:account.model,ref:0
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#: field:account.move,ref:0
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#: rml:account.overdue:0
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#: field:account.subscription,ref:0
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msgid "Ref"
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msgstr "Ref"
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#. module: account
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#: field:account.tax.template,type_tax_use:0
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msgid "Tax Use In"
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msgstr ""
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#. module: account
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#: help:account.tax.template,include_base_amount:0
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msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
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msgid "Periodical Processing"
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msgstr ""
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#. module: account
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#: view:report.hr.timesheet.invoice.journal:0
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msgid "Analytic Entries Stats"
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msgstr "Status Transaksi Analisis"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
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msgid "Tax Code Templates"
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msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "Supplier invoice"
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msgstr "Faktur Pembelian"
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#. module: account
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#: model:process.transition,name:account.process_transition_reconcilepaid0
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "Reconcile Paid"
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msgstr ""
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#. module: account
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#: wizard_field:account.chart,init,target_move:0
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msgid "Target Moves"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr ""
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#. module: account
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#: field:account.invoice,reconciled:0
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msgid "Paid/Reconciled"
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msgstr "Terbayar/Cocok"
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#. module: account
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#: field:account.account.type,close_method:0
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msgid "Deferral Method"
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msgstr ""
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#. module: account
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#: field:account.tax.template,include_base_amount:0
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msgid "Include in Base Amount"
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msgstr ""
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#. module: account
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#: field:account.tax,ref_base_code_id:0
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|
#: field:account.tax.template,ref_base_code_id:0
|
|
msgid "Refund Base Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.line:0
|
|
msgid "Line"
|
|
msgstr "Baris"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
msgid "J.C. or Move name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,applicable_type:0
|
|
#: selection:account.tax.template,applicable_type:0
|
|
msgid "True"
|
|
msgstr "Benar"
|
|
|
|
#. module: account
|
|
#: 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."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax
|
|
msgid "account.tax"
|
|
msgstr "akun.pajak"
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
msgid "Printing Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Mvt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
|
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
|
msgid "Aged Partner Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Entry Controls"
|
|
msgstr "Kontrol Inputan"
|
|
|
|
#. module: account
|
|
#: help:account.model.line,sequence:0
|
|
msgid "The sequence field is used to order the resources from lower sequences to higher ones"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "(Keep empty to open the current situation)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|
msgid "Fiscal Position Accounts Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,contact_id:0
|
|
msgid "Contact"
|
|
msgstr "Kontak"
|
|
|
|
#. module: account
|
|
#: selection:account.model.line,date:0
|
|
#: selection:account.model.line,date_maturity:0
|
|
msgid "Partner Payment Term"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.reconcile:0
|
|
msgid "Account Entry Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.bank.reconcile,init,open:0
|
|
msgid "Open for bank reconciliation"
|
|
msgstr "Buka untuk rekonsiliasi bank"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,discount:0
|
|
msgid "Discount (%)"
|
|
msgstr "Potongan (%)"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
|
|
msgid "Write-Off amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.fiscalyear,company_id:0
|
|
msgid "Keep empty if the fiscal year belongs to several companies."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
msgid "Analytic Accounting"
|
|
msgstr "Akuntansi Analisis"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Sub-Total :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,line_ids:0
|
|
#: view:account.analytic.line:0
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
|
#: model:ir.ui.menu,name:account.next_id_41
|
|
msgid "Analytic Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "month"
|
|
msgstr "bulan"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,partner_id:0
|
|
msgid "Associated Partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,comment:0
|
|
msgid "Additional Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0
|
|
msgid "Customer Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
msgid "Select the Period for Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,ref_tax_sign:0
|
|
#: field:account.tax,tax_sign:0
|
|
#: field:account.tax.template,ref_tax_sign:0
|
|
#: field:account.tax.template,tax_sign:0
|
|
msgid "Tax Code Sign"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,credit:0
|
|
msgid "Total amount this customer owes you."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "St."
|
|
msgstr "St."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
|
msgid "account.move.line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
|
msgid "Analytic Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,field:0
|
|
msgid "Field Name"
|
|
msgstr "Nama Kolom"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,sign:0
|
|
#: field:account.tax.code.template,sign:0
|
|
msgid "Sign for parent"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,end_journal_period_id:0
|
|
msgid "End of Year Entries Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
msgid "Purchase Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_paymententries0
|
|
msgid "Can be draft or validated"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,init,reconcile:0
|
|
msgid "Partial Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account_use_models,create:0
|
|
msgid "Move Lines Created."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,state:0
|
|
#: field:account.journal.period,state:0
|
|
#: field:account.move,state:0
|
|
#: field:account.move.line,state:0
|
|
#: field:account.period,state:0
|
|
#: field:account.subscription,state:0
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Period to"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,partner_account:0
|
|
msgid "Partner account"
|
|
msgstr "Akun rekanan"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.subscription.generate,init:0
|
|
msgid "Generate entries before:"
|
|
msgstr "Membuat transaksi sebelum:"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
|
|
msgid "Cost Ledger"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "(Keep empty for all open fiscal years)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_lines:0
|
|
msgid "Move Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_config_wizard
|
|
msgid "account.config.wizard"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
|
msgid "Account cost and revenue by journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.template,user_type:0
|
|
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "6"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_30
|
|
msgid "Bank Reconciliation"
|
|
msgstr "Rekonsiliasi Bank"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_template
|
|
msgid "Templates for Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
|
#: model:ir.model,name:account.model_account_analytic_account
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|
msgid "Analytic Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.print.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
|
#: model:ir.ui.menu,name:account.menu_print_journal
|
|
msgid "Print Journal"
|
|
msgstr "Cetak Jurnal"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
|
msgid "account.bank.accounts.wizard"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,date_created:0
|
|
#: field:account.move.reconcile,create_date:0
|
|
msgid "Creation date"
|
|
msgstr "Tanggal pembuatan"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
|
|
msgid "Cancel Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,required:0
|
|
msgid "Required"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:product.category,property_account_expense_categ:0
|
|
#: field:product.template,property_account_expense:0
|
|
msgid "Expense Account"
|
|
msgstr "Akun Biaya"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
|
msgid "Write-Off Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model.line,amount_currency:0
|
|
#: field:account.move.line,amount_currency:0
|
|
msgid "Amount Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_expense_categ:0
|
|
msgid "Expense Category Account"
|
|
msgstr "Akun Kategori Biaya"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
|
|
msgid "New Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,tax_group:0
|
|
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
|
msgid "Fiscal Year to Open"
|
|
msgstr "Tahun buku yang dibuka"
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Select Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,quantity:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: field:account.analytic.line,unit_amount:0
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.line,quantity:0
|
|
#: field:account.model.line,quantity:0
|
|
#: field:account.move.line,quantity:0
|
|
msgid "Quantity"
|
|
msgstr "Kwantitas"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,date_to:0
|
|
#: wizard_field:account.general.ledger.report,checktype,date_to:0
|
|
#: wizard_field:account.partner.balance.report,init,date2:0
|
|
#: wizard_field:account.third_party_ledger.report,init,date2:0
|
|
msgid "End date"
|
|
msgstr "Tanggal akhir"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,base_amount:0
|
|
msgid "Base Code Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,user_id:0
|
|
msgid "The user responsible for this journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,default_debit_account_id:0
|
|
msgid "Default Debit Account"
|
|
msgstr "Default Akun Debit"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
|
msgid "Entries by Statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
|
msgid "analytic Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,period_id:0
|
|
#: field:account.bank.statement,period_id:0
|
|
#: wizard_field:account.central.journal.report,init,period_id:0
|
|
#: view:account.fiscalyear:0
|
|
#: rml:account.general.journal:0
|
|
#: wizard_field:account.general.journal.report,init,period_id:0
|
|
#: wizard_field:account.invoice.pay,init,period_id:0
|
|
#: field:account.journal.period,period_id:0
|
|
#: field:account.move,period_id:0
|
|
#: wizard_field:account.move.journal,init,period_id:0
|
|
#: field:account.move.line,period_id:0
|
|
#: wizard_field:account.move.validate,init,period_id:0
|
|
#: view:account.period:0
|
|
#: wizard_field:account.print.journal.report,init,period_id:0
|
|
#: field:account.subscription,period_nbr:0
|
|
msgid "Period"
|
|
msgstr "Periode"
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "Grand total"
|
|
msgstr "Grand Total"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
|
msgid "Financial Accounting"
|
|
msgstr "Akutansi Keuangan"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Net Total:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position:0
|
|
#: field:account.fiscal.position,name:0
|
|
#: field:account.fiscal.position.account,position_id:0
|
|
#: field:account.fiscal.position.account.template,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
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|
#: field:res.partner,property_account_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,product_uom_id:0
|
|
#: field:account.move.line,product_uom_id:0
|
|
msgid "UoM"
|
|
msgstr "Satuan"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,page_split:0
|
|
msgid "One Partner Per Page"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,child_parent_ids:0
|
|
#: field:account.account.template,child_parent_ids:0
|
|
msgid "Children"
|
|
msgstr "Anak"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|
msgid "Fiscal Position Taxes Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
|
msgid "New Supplier Invoice"
|
|
msgstr "Faktur Pembelian Baru"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,amount:0
|
|
msgid "Amount paid"
|
|
msgstr "Jumlah terbayar"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0
|
|
#: model:process.transition,name:account.process_transition_customerinvoice0
|
|
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
|
msgid "Customer Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.open_closed_fiscalyear,init:0
|
|
msgid "Choose Fiscal Year"
|
|
msgstr "Pilih Tahun Buku"
|
|
|
|
#. module: account
|
|
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
|
msgid "Main Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
|
msgid "Print Analytic Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Voucher Nb"
|
|
msgstr "No. Voucher"
|
|
|
|
#. module: account
|
|
#: help:account.payment.term.line,sequence:0
|
|
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,total_new:0
|
|
msgid "Total write-off"
|
|
msgstr "Total Penghapusan"
|
|
|
|
#. module: account
|
|
#: view:account.tax.template:0
|
|
msgid "Compute Code for Taxes included prices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.tax:0
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
|
msgid "Tax codes"
|
|
msgstr "Kode-kode pajak"
|
|
|
|
#. module: account
|
|
#: 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"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_income_categ:0
|
|
msgid "Income Category Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.analytic_account_form
|
|
#: model:ir.ui.menu,name:account.account_analytic_form
|
|
msgid "New Analytic Account"
|
|
msgstr "Akun Analisis Baru"
|
|
|
|
#. module: account
|
|
#: 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"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Harga Satuan"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Period from :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
|
msgid "wizard.multi.charts.accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.sales_journal
|
|
msgid "Journal de vente"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,amount_currency:0
|
|
msgid "The amount expressed in an optional other currency."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
#: field:account.fiscal.position.template,name:0
|
|
msgid "Fiscal Position Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term,line_ids:0
|
|
msgid "Terms"
|
|
msgstr "Termin"
|
|
|
|
#. module: account
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Report"
|
|
msgstr "Laporan Pajak"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.analytic.account.chart,init,open:0
|
|
#: wizard_button:account.chart,init,open:0
|
|
msgid "Open Charts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
msgid "Are you sure you want to close the fiscal year ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Bank Receipt"
|
|
msgstr "Penerimaan Bank"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank account"
|
|
msgstr "Akun Bank"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,tax_template_ids:0
|
|
msgid "Tax Template List"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_invoiceimport0
|
|
msgid "Invoice import"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
|
msgid "Standard entry"
|
|
msgstr ""
|
|
|
|
#. 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."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,company_currency_id:0
|
|
msgid "Company Currency"
|
|
msgstr "Mata uang perusahaan"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|
msgid "Fiscal Position Template Account Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,parent_id:0
|
|
msgid "Parent Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
|
msgid "Reconcile With Write-Off"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,tax_amount:0
|
|
msgid "Tax/Base Amount"
|
|
msgstr "Jumlah Pajak/Dasar"
|
|
|
|
#. module: account
|
|
#: help:wizard.multi.charts.accounts,code_digits:0
|
|
msgid "No. of Digits to use for account code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,balance_end_real:0
|
|
msgid "Ending Balance"
|
|
msgstr "Saldo Akhir"
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
msgid "Purchase Taxes"
|
|
msgstr "Pajak-pajak Pembelian"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,name:0
|
|
msgid "Line Name"
|
|
msgstr "Nama Baris"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
msgid "Fixed Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,reconcile_partial_id:0
|
|
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
|
msgid "Partial Reconcile"
|
|
msgstr "Rekonsiliasi sebagian"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
|
msgid "Not reconciled transactions"
|
|
msgstr "Bukan transaksi yang dapat direkonsiliasi"
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position:0
|
|
#: field:account.fiscal.position,tax_ids:0
|
|
#: field:account.fiscal.position.template,tax_ids:0
|
|
msgid "Tax Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Continue"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,value:0
|
|
msgid "Value"
|
|
msgstr "Nilai"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
|
|
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
|
|
msgid "Write-Off account"
|
|
msgstr "Akun penghapusan"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,model_id:0
|
|
#: field:account.subscription,model_id:0
|
|
msgid "Model"
|
|
msgstr "Model"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_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
|
|
#: field:account.journal,centralisation:0
|
|
msgid "Centralised counterpart"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:wizard.company.setup:0
|
|
msgid "Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
|
msgid "Select invoices you want to pay and manages advances"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: model:account.account.type,name:account.account_type_root
|
|
#: selection:account.analytic.account,type:0
|
|
#: field:account.journal,view_id:0
|
|
msgid "View"
|
|
msgstr "Tampilan"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "All"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,analytic_lines:0
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|
msgid "Analytic lines"
|
|
msgstr "Baris analisis"
|
|
|
|
#. module: account
|
|
#: help:account.tax,type:0
|
|
msgid "The computation method for the tax amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_accountingentries0
|
|
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
|
msgid "Validated accounting entries."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_electronicfile0
|
|
msgid "Electronic File"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Customer Credit"
|
|
msgstr "Hutang Pelanggan"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,tax_line:0
|
|
msgid "Tax Lines"
|
|
msgstr "Baris Pajak"
|
|
|
|
#. module: account
|
|
#: field:ir.sequence,fiscal_ids:0
|
|
msgid "Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
|
#: field:account.bank.statement,journal_id:0
|
|
#: wizard_field:account.central.journal.report,init,journal_id:0
|
|
#: wizard_field:account.general.journal.report,init,journal_id:0
|
|
#: field:account.invoice,journal_id:0
|
|
#: field:account.journal.period,journal_id:0
|
|
#: field:account.model,journal_id:0
|
|
#: field:account.move,journal_id:0
|
|
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
|
|
#: wizard_field:account.move.journal,init,journal_id:0
|
|
#: field:account.move.line,journal_id:0
|
|
#: wizard_field:account.move.validate,init,journal_id:0
|
|
#: wizard_field:account.print.journal.report,init,journal_id:0
|
|
#: field:fiscalyear.seq,journal_id:0
|
|
#: model:ir.actions.report.xml,name:account.account_journal
|
|
#: model:ir.model,name:account.model_account_journal
|
|
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
|
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
#. module: account
|
|
#: field:account.account,child_id:0
|
|
#: field:account.analytic.account,child_ids:0
|
|
msgid "Child Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,check_history:0
|
|
msgid "Display History"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
|
msgid " Start date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,display_account:0
|
|
#: wizard_field:account.general.ledger.report,checktype,display_account:0
|
|
msgid "Display accounts "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
|
|
msgid "Statement reconcile line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Keep empty to use the income account"
|
|
msgstr "Biarkan kosong untuk menggunkan akun pendapatan"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: field:account.bank.statement.reconcile,line_new_ids:0
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
msgid "Write-Off"
|
|
msgstr "Menghapus"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,partner_bank:0
|
|
msgid "The partner bank account to pay\n"
|
|
"Keep empty to use the default"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,debit:0
|
|
msgid "Total Payable"
|
|
msgstr "Total Hutang"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.fiscalyear.close.state,init,close:0
|
|
msgid "Close states"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_wizard_company_setup
|
|
msgid "wizard.company.setup"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
|
msgid "account.analytic.line.extended"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,refund_journal:0
|
|
msgid "Refund Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_income
|
|
msgid "Income"
|
|
msgstr "Pendapatan"
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement.line,type:0
|
|
msgid "Supplier"
|
|
msgstr "Pemasok"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Tel. :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,tax_amount:0
|
|
msgid "Tax Code Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,sign:0
|
|
msgid "Positive"
|
|
msgstr "Positif"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
|
#: model:ir.ui.menu,name:account.menu_general_journal
|
|
msgid "Print General Journal"
|
|
msgstr "Cetak Jurnal Umum"
|
|
|
|
#. 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"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_id:0
|
|
msgid "Invoice Movement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
|
#: model:ir.ui.menu,name:account.menu_wizard
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Generate Chart of Accounts from a Chart Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
|
msgid "Legal Statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,parent_id:0
|
|
#: field:account.tax.code.template,parent_id:0
|
|
msgid "Parent Code"
|
|
msgstr "Kode Induk"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.reconcile.select,init,open:0
|
|
msgid "Open for reconciliation"
|
|
msgstr "Dibuka untuk rekonsoliasi"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.bilan_journal
|
|
msgid "Journal d'ouverture"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,tax_group:0
|
|
#: selection:account.tax.template,tax_group:0
|
|
msgid "VAT"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Account n°"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Keep empty to use the expense account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,account_ids:0
|
|
msgid "Account to reconcile"
|
|
msgstr "Akun yang akan direkonsoliasi"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.model.line,partner_id:0
|
|
#: field:account.move.line,partner_id:0
|
|
msgid "Partner Ref."
|
|
msgstr "Ref. Rekanan"
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Receivable and Payable Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
#: field:account.subscription,lines_id:0
|
|
msgid "Subscription Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "Purchase"
|
|
msgstr "Pembelian"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Total quantity"
|
|
msgstr "Total Kwantitas"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,date_due:0
|
|
msgid "Due Date"
|
|
msgstr "Tanggal Jatuh Tempo"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.period.close,init:0
|
|
#: wizard_button:account.period.close,init,close:0
|
|
msgid "Close Period"
|
|
msgstr "Tutup Periode"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Due"
|
|
msgstr "Jatuh Tempo"
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Third party"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Accounts Type Allowed (empty for no control)"
|
|
msgstr "Type Akun yang diijinkan(kosongkan jika bebas kontrol)"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,balance_start:0
|
|
msgid "Starting Balance"
|
|
msgstr "Saldo Awal"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
|
|
#: view:account.journal.period:0
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
|
|
msgid "Journals"
|
|
msgstr "Jurnal-jurnal"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Max Qty:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,refund:0
|
|
msgid "Refund Invoice"
|
|
msgstr "Invoice Kembali"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
|
#: model:ir.actions.wizard,name:account.wizard_period_close
|
|
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
|
msgid "Close a Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
|
|
msgid "Costs & Revenues"
|
|
msgstr "Biaya dan Pendapatan"
|
|
|
|
#. module: account
|
|
#: constraint:account.account:0
|
|
msgid "Error ! You can not create recursive accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Account Number"
|
|
msgstr "Nomor Akun"
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Skip"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,period_id:0
|
|
msgid "Force Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.type,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of account types."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Re-Open"
|
|
msgstr "Buka Kembali"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
msgid "Are you sure you want to create entries?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,include_base_amount:0
|
|
msgid "Include in base amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Delta Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
|
#: model:ir.actions.wizard,name:account.wizard_unreconcile
|
|
msgid "Unreconcile Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
|
msgid "Pre-generated invoice from control"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
msgid "Cost Legder for period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
|
|
msgid "New Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.chart,init,from_date:0
|
|
#: wizard_field:account.analytic.line,init,from_date:0
|
|
msgid "From"
|
|
msgstr "Dari"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_reconciliation0
|
|
#: model:process.node,note:account.process_node_supplierreconciliation0
|
|
msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.central.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
|
#: model:ir.ui.menu,name:account.menu_central_journal
|
|
msgid "Print Central Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
|
msgid "Period length (days)"
|
|
msgstr "Lama periode(hari)"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
#: selection:account.tax,type:0
|
|
#: selection:account.tax.template,type:0
|
|
msgid "Percent"
|
|
msgstr "Persen"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_charts
|
|
msgid "Charts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "Sale"
|
|
msgstr "Penjualan"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,account_selection,checktype:0
|
|
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
|
|
msgid "Next"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_account_position:0
|
|
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
msgid "Date or Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,user_id:0
|
|
msgid "Account Manager"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "to :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,debit:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
|
msgid "Debit amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "year"
|
|
msgstr "tahun"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,checktype,report:0
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
|
|
#: wizard_button:account.analytic.account.balance.report,init,report:0
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
|
|
#: wizard_button:account.analytic.account.journal.report,init,report:0
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
|
|
#: wizard_button:account.central.journal.report,init,print:0
|
|
#: wizard_button:account.general.journal.report,init,print:0
|
|
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
|
|
#: wizard_button:account.partner.balance.report,init,report:0
|
|
#: wizard_button:account.print.journal.report,init,print:0
|
|
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
|
|
msgid "Print"
|
|
msgstr "Cetak"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,date_from:0
|
|
msgid "Start date"
|
|
msgstr "Tanggal awal"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.refund_expenses_journal
|
|
msgid "x Expenses Credit Notes Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,type:0
|
|
#: field:account.bank.statement.line,type:0
|
|
#: field:account.invoice,type:0
|
|
#: field:account.journal,type:0
|
|
#: field:account.move,type:0
|
|
#: field:account.move.reconcile,type:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Type"
|
|
msgstr "Jenis"
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Accounts Allowed (empty for no control)"
|
|
msgstr "Akun yang diijinkan(kosongkan jika tanpa kontrol)"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Jumlah tidak kena pajak"
|
|
|
|
#. module: account
|
|
#: field:account.tax,account_collected_id:0
|
|
#: field:account.tax.template,account_collected_id:0
|
|
msgid "Invoice Tax Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Analytic Lines"
|
|
msgstr "Detil Analisis"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.pay,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
|
|
msgid "Pay invoice"
|
|
msgstr "Bayar Invoice"
|
|
|
|
#. module: account
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree5
|
|
#: model:ir.ui.menu,name:account.menu_invoice_draft
|
|
msgid "Draft Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_subscription_line
|
|
msgid "Account Subscription Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "No Filter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,days:0
|
|
msgid "Number of Days"
|
|
msgstr "Jumlah Hari"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,reference:0
|
|
msgid "The partner reference of this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
|
msgid "Sort by:"
|
|
msgstr "Urut berdasarkan"
|
|
|
|
#. module: account
|
|
#: field:account.move,to_check:0
|
|
msgid "To Be Verified"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,debit:0
|
|
msgid "Total amount you have to pay to this supplier."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "7"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_transfers
|
|
msgid "Transfers"
|
|
msgstr "Transfer"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Li."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.chart,init:0
|
|
msgid "Account charts"
|
|
msgstr "Tabel Akun"
|
|
|
|
#. module: account
|
|
#: help:account.tax,name:0
|
|
msgid "This name will be displayed on reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Printing date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:ir.ui.view:0
|
|
msgid "Invalid XML for View Architecture!"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.partner.balance.report,init,date1:0
|
|
msgid " Start date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.journal.report,init:0
|
|
msgid "Analytic Journal Report"
|
|
msgstr "Laporan Jurnal Analisis"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
|
msgid "Customer Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "J.C./Move name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.period,name:0
|
|
msgid "Journal-Period Name"
|
|
msgstr "Nama Periode Jurnal"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,name:0
|
|
#: field:account.tax.code.template,name:0
|
|
msgid "Tax Case Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,entry_posted:0
|
|
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,partner_id:0
|
|
#: field:account.bank.statement.reconcile,partner_id:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.invoice,partner_id:0
|
|
#: field:account.move,partner_id:0
|
|
#: wizard_field:account.partner.balance.report,init,result_selection:0
|
|
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
|
|
#: field:wizard.company.setup,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Rekanan"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,number:0
|
|
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Draft Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_expense
|
|
msgid "Expense"
|
|
msgstr "Biaya"
|
|
|
|
#. module: account
|
|
#: field:account.journal,invoice_sequence_id:0
|
|
msgid "Invoice Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
msgid "Options"
|
|
msgstr "Pengaturan"
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_invoiceprocess0
|
|
msgid "Customer Invoice Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Fiscal Position Remark :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
|
msgid "Opening Entries Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
|
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
|
msgid "Validate Account Moves"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "days"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Past"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,company_currency_id:0
|
|
#: field:account.bank.accounts.wizard,currency_id:0
|
|
#: field:account.bank.statement,currency:0
|
|
#: field:account.bank.statement.reconcile,total_currency:0
|
|
#: field:account.bank.statement.reconcile,total_second_currency:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.invoice,currency_id:0
|
|
#: field:account.journal,currency:0
|
|
#: field:account.model.line,currency_id:0
|
|
#: field:account.move.line,currency_id:0
|
|
msgid "Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
|
msgid "Unpaid invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
|
msgid "Payment Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
|
|
msgid "Statements reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
|
|
msgid "New Subscription"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.payment.term:0
|
|
msgid "Computation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Analytic Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.company:0
|
|
#: field:res.company,overdue_msg:0
|
|
msgid "Overdue Payments Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,value_amount:0
|
|
msgid "Value Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
|
msgid "Reconciled entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,address_contact_id:0
|
|
msgid "Contact Address"
|
|
msgstr "Alamat Kontak"
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Create 3 Months Periods"
|
|
msgstr "Membuat Periode dalam Triwulan"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "(keep empty to use the current period)"
|
|
msgstr "(abaikan jika untuk periode ini)"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree8
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
|
|
msgid "Draft Supplier Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.refund,init,period:0
|
|
msgid "Force period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
msgid "Detail"
|
|
msgstr "Detil"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Consolidation"
|
|
msgstr "Konsolidasi"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,account_root_id:0
|
|
msgid "Root Account"
|
|
msgstr "Akun Induk"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "VAT :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
|
|
#: model:ir.actions.act_window,name:account.action_account_tree
|
|
#: model:ir.actions.wizard,name:account.wizard_account_chart
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
|
msgid "Chart of Accounts"
|
|
msgstr "Susunan Akun"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.check_journal
|
|
msgid "x Checks Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
|
|
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
|
msgid "Create subscription entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,journal_id:0
|
|
msgid "Opening Entries Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Create a Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:product.template,taxes_id:0
|
|
msgid "Customer Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,date_invoice:0
|
|
msgid "Date Invoiced"
|
|
msgstr "Tanggal Invoice"
|
|
|
|
#. module: account
|
|
#: help:account.account.balance.report,checktype,periods:0
|
|
#: help:account.general.ledger.report,checktype,periods:0
|
|
#: help:account.partner.balance.report,init,periods:0
|
|
#: help:account.third_party_ledger.report,init,periods:0
|
|
#: help:account.vat.declaration,init,periods:0
|
|
msgid "All periods if empty"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_liability
|
|
msgid "Liability"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "2"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.chart,init:0
|
|
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice.tax,base_code_id:0
|
|
msgid "The account basis of the tax declaration."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: field:account.analytic.line,date:0
|
|
#: field:account.bank.statement,date:0
|
|
#: field:account.bank.statement.line,date:0
|
|
#: field:account.bank.statement.reconcile,name:0
|
|
#: rml:account.general.ledger:0
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.move,date:0
|
|
#: rml:account.overdue:0
|
|
#: wizard_field:account.subscription.generate,init,date:0
|
|
#: field:account.subscription.line,date:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Date"
|
|
msgstr "Tanggal"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reference_type:0
|
|
msgid "Reference Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.unreconcile,init,unrec:0
|
|
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
|
|
msgid "Unreconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,type:0
|
|
#: field:account.tax.template,type:0
|
|
msgid "Tax Type"
|
|
msgstr "Jenis Pajak"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_statemententries0
|
|
msgid "Statement Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,user_id:0
|
|
#: field:account.journal,user_id:0
|
|
msgid "User"
|
|
msgstr ""
|
|
|
|
#. 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"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.chart.template:0
|
|
msgid "Chart of Accounts Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.refund_sales_journal
|
|
msgid "Journal d'extourne"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Voucher No"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
|
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
|
msgid "Automatic reconciliation"
|
|
msgstr "Rekonsoliasi Otomatis"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Import Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
msgid "and Journals"
|
|
msgstr "dan Jurnal-jurnal"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
msgid "Account Tax"
|
|
msgstr "Akun Pajak"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,move_id:0
|
|
msgid "Move Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.accounts.wizard,acc_no:0
|
|
msgid "Account No."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,child_depend:0
|
|
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
msgid "Journal Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,applicable_type:0
|
|
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model,lines_id:0
|
|
msgid "Model Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,date:0
|
|
msgid "Date End"
|
|
msgstr "Tanggal Akhir"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.move.reconcile,line_id:0
|
|
#: model:ir.actions.act_window,name:account.action_move_line_search
|
|
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
|
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
|
msgid "Entry Lines"
|
|
msgstr "Baris Input"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Applicable Code (if type=code)"
|
|
msgstr "Kode Terapan (if type=code)"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.journal,init,open:0
|
|
msgid "Open Journal"
|
|
msgstr "Buka Jurnal"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "KI"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.action_account_analytic_line
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
|
|
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|
msgid "Entries Encoding by Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.chart.template,tax_template_ids:0
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Period from"
|
|
msgstr "Dari periode"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|
#: model:process.node,name:account.process_node_bankstatement0
|
|
#: model:process.node,name:account.process_node_supplierbankstatement0
|
|
msgid "Bank Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
msgid "Information addendum"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
|
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
|
msgid "Entries Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.bank.statement.reconcile,total_second_amount:0
|
|
msgid "The amount in the currency of the journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
|
msgid "Landscape Mode"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
|
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
|
msgid "From analytic accounts, Create invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,account_selection,end:0
|
|
#: wizard_button:account.account.balance.report,checktype,end:0
|
|
#: wizard_button:account.aged.trial.balance,init,end:0
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
|
|
#: wizard_button:account.analytic.account.balance.report,init,end:0
|
|
#: wizard_button:account.analytic.account.chart,init,end:0
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
|
|
#: wizard_button:account.analytic.account.journal.report,init,end:0
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
|
|
#: wizard_button:account.analytic.line,init,end:0
|
|
#: wizard_button:account.automatic.reconcile,init,end:0
|
|
#: view:account.bank.statement:0
|
|
#: wizard_button:account.central.journal.report,init,end:0
|
|
#: wizard_button:account.chart,init,end:0
|
|
#: wizard_button:account.fiscalyear.close,init,end:0
|
|
#: wizard_button:account.fiscalyear.close.state,init,end:0
|
|
#: wizard_button:account.general.journal.report,init,end:0
|
|
#: wizard_button:account.general.ledger.report,account_selection,end:0
|
|
#: wizard_button:account.general.ledger.report,checktype,end:0
|
|
#: view:account.invoice:0
|
|
#: wizard_button:account.invoice.pay,addendum,end:0
|
|
#: wizard_button:account.invoice.pay,init,end:0
|
|
#: wizard_button:account.invoice.refund,init,end:0
|
|
#: view:account.move:0
|
|
#: wizard_button:account.move.bank.reconcile,init,end:0
|
|
#: wizard_button:account.move.journal,init,end:0
|
|
#: wizard_button:account.move.line.reconcile,addendum,end:0
|
|
#: wizard_button:account.move.line.reconcile,init_full,end:0
|
|
#: wizard_button:account.move.line.reconcile,init_partial,end:0
|
|
#: wizard_button:account.move.line.reconcile.select,init,end:0
|
|
#: wizard_button:account.move.line.unreconcile,init,end:0
|
|
#: wizard_button:account.move.line.unreconcile.select,init,end:0
|
|
#: wizard_button:account.move.validate,init,end:0
|
|
#: wizard_button:account.open_closed_fiscalyear,init,end:0
|
|
#: wizard_button:account.partner.balance.report,init,end:0
|
|
#: wizard_button:account.period.close,init,end:0
|
|
#: wizard_button:account.print.journal.report,init,end:0
|
|
#: wizard_button:account.reconcile.unreconcile,init,end:0
|
|
#: wizard_button:account.subscription.generate,init,end:0
|
|
#: wizard_button:account.third_party_ledger.report,init,end:0
|
|
#: wizard_button:account.vat.declaration,init,end:0
|
|
#: wizard_button:account_use_models,init_form,end:0
|
|
#: view:wizard.company.setup:0
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Cancel"
|
|
msgstr "Batal"
|
|
|
|
#. module: account
|
|
#: field:account.account.type,name:0
|
|
msgid "Acc. Type Name"
|
|
msgstr "Nama Jenis Akun"
|
|
|
|
#. module: account
|
|
#: 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
|
|
#: 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 VAT declaration."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,blocked:0
|
|
msgid "Litigation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
#: wizard_view:account.move.validate,init:0
|
|
#: view:account.payment.term:0
|
|
msgid "Information"
|
|
msgstr "Keterangan"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_tax_report
|
|
msgid "Taxes Reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,property_account_payable:0
|
|
msgid "Account Payable"
|
|
msgstr "Akun Hutang"
|
|
|
|
#. module: account
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
msgid "Import Invoices in Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 "Default Akun Kredit"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
|
msgid "Payment Order"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.template,reconcile:0
|
|
msgid "Check this option if you want the user to reconcile entries in this account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: model:ir.ui.menu,name:account.next_id_40
|
|
#: model:process.node,name:account.process_node_analytic0
|
|
#: model:process.node,name:account.process_node_analyticcost0
|
|
msgid "Analytic"
|
|
msgstr "Analisis"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_invoiceinvoice0
|
|
msgid "Create Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_cash_equity
|
|
msgid "Equity"
|
|
msgstr "Modal"
|
|
|
|
#. module: account
|
|
#: field:wizard.company.setup,overdue_msg:0
|
|
msgid "Overdue Payment Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_code_template
|
|
msgid "Tax Code Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "In dispute"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.template,type:0
|
|
msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
|
msgid "End of Year Treatments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_generic_report
|
|
msgid "Generic Reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,power:0
|
|
msgid "Power"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "Account Analytic Lines Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Price"
|
|
msgstr "Harga"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "asgfas"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
|
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
|
|
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
|
msgid "Analytic Chart of Accounts"
|
|
msgstr "Susunan Akun Analisis"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "View Account Analytic Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "Select Period and Journal for Validation"
|
|
msgstr "Pilih periode dan jenis Jurnal untuk validasi"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,number:0
|
|
msgid "Invoice Number"
|
|
msgstr "Nomor Invoice"
|
|
|
|
#. module: account
|
|
#: field:account.period,date_stop:0
|
|
msgid "End of Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,go,finish:0
|
|
msgid "O_k"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,amount_untaxed:0
|
|
msgid "Untaxed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
|
|
msgid "Inverted Analytic Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,applicable_type:0
|
|
#: field:account.tax.template,applicable_type:0
|
|
msgid "Applicable Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reference:0
|
|
msgid "Invoice Reference"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,name:0
|
|
#: field:account.account.template,name:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: field:account.bank.statement,name:0
|
|
#: field:account.bank.statement.line,name:0
|
|
#: field:account.chart.template,name:0
|
|
#: field:account.config.wizard,name:0
|
|
#: field:account.model.line,name:0
|
|
#: field:account.move,name:0
|
|
#: field:account.move.line,name:0
|
|
#: field:account.move.reconcile,name:0
|
|
#: field:account.subscription,name:0
|
|
msgid "Name"
|
|
msgstr "Nama"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
msgid "Reconciliation transactions"
|
|
msgstr "Transaksi rekonsiliasi"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Analysis Direction"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,init,go:0
|
|
msgid "_Go"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,ref_companies:0
|
|
msgid "Companies that refers to partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,date:0
|
|
msgid "Effective date"
|
|
msgstr "Tanggal efektif"
|
|
|
|
#. module: account
|
|
#: 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."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,view_id:0
|
|
#: view:account.journal.view:0
|
|
#: field:account.journal.view,name:0
|
|
#: model:ir.model,name:account.model_account_journal_view
|
|
msgid "Journal View"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move.line,centralisation:0
|
|
msgid "Credit Centralisation"
|
|
msgstr "Pemusatan Kredit"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Customer Ref:"
|
|
msgstr "Ref. Pelanggan"
|
|
|
|
#. module: account
|
|
#: xsl:account.transfer:0
|
|
msgid "Partner ID"
|
|
msgstr "Kode Rekanan"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
msgid "Write-Off Move"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Total Kredit"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
|
|
msgid "New Customer Invoice"
|
|
msgstr "Faktur Penjulan Baru"
|
|
|
|
#. module: account
|
|
#: field:account.account,reconcile:0
|
|
#: wizard_button:account.automatic.reconcile,init,reconcile:0
|
|
#: field:account.bank.statement.line,reconcile_id:0
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: field:account.bank.statement.reconcile.line,line_id:0
|
|
#: field:account.move.line,reconcile_id:0
|
|
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
|
|
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
|
|
msgid "Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Best regards."
|
|
msgstr "Hormat kami,"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
|
|
msgid "Analytic account costs and revenues"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
msgid "Are you sure you want to refund this invoice ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
|
msgid "Open State"
|
|
msgstr "Status Terbuka"
|
|
|
|
#. module: account
|
|
#: field:account.journal,entry_posted:0
|
|
msgid "Skip 'Draft' State for Created Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,account_id:0
|
|
#: field:account.move.line,tax_code_id:0
|
|
msgid "Tax Account"
|
|
msgstr "Akun Pajak"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_statemententries0
|
|
msgid "From statement, create entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,complete_name:0
|
|
msgid "Full Account Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "1cm 27.7cm 20cm 27.7cm"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
|
msgid "Draft Supplier Refunds"
|
|
msgstr "Draft Pengembalian oleh pemasok"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_accountingstatemententries0
|
|
msgid "Accounting Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Document: Customer account statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
#: view:res.partner:0
|
|
msgid "Accounting"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
msgid "Taxes Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "Unreconciliation transactions"
|
|
msgstr "Transaksi belum Rekonsoliasi"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
|
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
|
msgid "Reconcilation of entries from payment order."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,move_line_ids:0
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
|
#: model:ir.model,name:account.model_account_move_line
|
|
msgid "Entry lines"
|
|
msgstr "Baris input"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
#: wizard_view:account.move.line.reconcile.select,init:0
|
|
#: model:ir.ui.menu,name:account.next_id_20
|
|
#: model:process.node,name:account.process_node_reconciliation0
|
|
#: model:process.node,name:account.process_node_supplierreconciliation0
|
|
msgid "Reconciliation"
|
|
msgstr "Rekonsiliasi"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,centralisation:0
|
|
msgid "Centralisation"
|
|
msgstr "Pemusatan"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,tax_code_id:0
|
|
#: field:account.tax,description:0
|
|
#: field:account.tax,tax_code_id:0
|
|
#: field:account.tax.template,tax_code_id:0
|
|
#: model:ir.model,name:account.model_account_tax_code
|
|
msgid "Tax Code"
|
|
msgstr "Kode Pajak"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Analytic Journal -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,currency_mode:0
|
|
msgid "Outgoing Currencies Rate"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
|
msgid "Draft Customer Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,readonly:0
|
|
msgid "Readonly"
|
|
msgstr "Hanya dibaca"
|
|
|
|
#. module: account
|
|
#: help:account.model.line,date_maturity:0
|
|
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
msgid "Situation"
|
|
msgstr "Situasi"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Document"
|
|
msgstr "Dokumen"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,move_id:0
|
|
msgid "The move of this entry line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,uos_id:0
|
|
msgid "Unit of Measure"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_receivable:0
|
|
msgid "Receivable Account"
|
|
msgstr "Akun Piutang"
|
|
|
|
#. module: account
|
|
#: help:account.journal,group_invoice_lines:0
|
|
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
|
|
msgid "# of Transaction"
|
|
msgstr "# dari Transaksi"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
|
|
msgid "Cancel selected invoices"
|
|
msgstr "Batalkan invoice terpilih"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.journal:0
|
|
#: field:account.analytic.line,journal_id:0
|
|
#: field:account.journal,analytic_journal_id:0
|
|
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
|
|
msgid "Analytic Journal"
|
|
msgstr "Jurnal Analisis"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Entry Label"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
|
msgid "Reconcilate the entries from payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "("
|
|
msgstr "("
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.period:0
|
|
#: view:account.subscription:0
|
|
msgid "Set to Draft"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,origin:0
|
|
#: help:account.invoice.line,origin:0
|
|
msgid "Reference of the document that produced this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Payable"
|
|
msgstr "Hutang"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.tax,base:0
|
|
msgid "Base"
|
|
msgstr "Dasar"
|
|
|
|
#. module: account
|
|
#: field:account.model,name:0
|
|
msgid "Model Name"
|
|
msgstr "Nama model"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Others"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "8"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.move:0
|
|
#: wizard_button:account.move.validate,init,validate:0
|
|
msgid "Validate"
|
|
msgstr "Validasi"
|
|
|
|
#. module: account
|
|
#: view:account.model:0
|
|
#: field:account.model,legend:0
|
|
msgid "Legend"
|
|
msgstr "Legenda"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_draftinvoices0
|
|
msgid "Proposed invoice to be checked, validated and printed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|
msgid "account.move.line.select"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: rml:account.account.balance:0
|
|
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
|
|
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
|
|
#: field:account.bank.statement.line,account_id:0
|
|
#: field:account.bank.statement.reconcile.line,account_id:0
|
|
#: field:account.invoice,account_id:0
|
|
#: field:account.invoice.line,account_id:0
|
|
#: field:account.journal,account_control_ids:0
|
|
#: field:account.model.line,account_id:0
|
|
#: field:account.move.line,account_id:0
|
|
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
|
|
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
|
|
#: model:ir.model,name:account.model_account_account
|
|
msgid "Account"
|
|
msgstr "Akun"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.bank_journal
|
|
msgid "Journal de Banque CHF"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Date and Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: view:account.account.template:0
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,note:0
|
|
#: field:account.fiscal.position,note:0
|
|
#: view:account.invoice.line:0
|
|
#: field:account.invoice.line,note:0
|
|
msgid "Notes"
|
|
msgstr "Catatan"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,reconciled:0
|
|
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
#: field:account.invoice.line,invoice_line_tax_id:0
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|
#: model:ir.ui.menu,name:account.next_id_27
|
|
msgid "Taxes"
|
|
msgstr "Pajak-pajak"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
msgid "Close Fiscal Year with new entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,currency_mode:0
|
|
msgid "Average Rate"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_bankstatement0
|
|
#: model:process.node,note:account.process_node_supplierbankstatement0
|
|
msgid "Statement encoding produces payment entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,code:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.account.template,code:0
|
|
#: field:account.account.type,code:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.journal:0
|
|
#: field:account.analytic.line,code:0
|
|
#: field:account.config.wizard,code:0
|
|
#: field:account.fiscalyear,code:0
|
|
#: rml:account.general.journal:0
|
|
#: field:account.journal,code:0
|
|
#: rml:account.partner.balance:0
|
|
#: field:account.period,code:0
|
|
msgid "Code"
|
|
msgstr "Kode"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
msgid "Financial Management"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
#: selection:account.tax,type:0
|
|
#: selection:account.tax.template,type:0
|
|
msgid "None"
|
|
msgstr "Tidak ada"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
|
|
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
|
msgid "Generate Fiscal Year Opening Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
|
msgid "Reconcile Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "(Invoice should be unreconciled if you want to open it)"
|
|
msgstr "(Invoice seharusnya belum direkonsoliasi jika ingin membukanya)"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Additionnal Information"
|
|
msgstr "Informasi Tambahan"
|
|
|
|
#. module: account
|
|
#: field:account.tax,name:0
|
|
#: field:account.tax.template,name:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Name"
|
|
msgstr "Nama Pajak"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
msgid " Close states of Fiscal year and periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term
|
|
msgid "30 Days End of Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,tax_code_root_id:0
|
|
msgid "Root Tax Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: BVR reference is required."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,notprintable:0
|
|
#: field:account.tax.code.template,notprintable:0
|
|
msgid "Not Printable in Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,move_id:0
|
|
msgid "Move"
|
|
msgstr "memindahkan"
|
|
|
|
#. module: account
|
|
#: field:account.fiscal.position.tax,tax_src_id:0
|
|
#: field:account.fiscal.position.tax.template,tax_src_id:0
|
|
msgid "Tax Source"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
|
|
msgid "Analytic Balance"
|
|
msgstr "Saldo Analisis"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Total debit"
|
|
msgstr "Total debit"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
msgid "Pending"
|
|
msgstr "Ditunda"
|
|
|
|
#. module: account
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Bank Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Fax :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
|
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
|
|
#: model:ir.ui.menu,name:account.menu_partner_balance
|
|
msgid "Partner Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Third Party Ledger"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,applicable_type:0
|
|
#: field:account.tax,python_applicable:0
|
|
#: field:account.tax,python_compute:0
|
|
#: 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"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
|
msgid "Bank statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_22
|
|
msgid "Partner Accounts"
|
|
msgstr "Akun Rekanan"
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,tax_group:0
|
|
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Real Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_importinvoice0
|
|
msgid "Import invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:wizard.company.setup:0
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Create"
|
|
msgstr "Membuat"
|
|
|
|
#. module: account
|
|
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
|
msgid "Create entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_line
|
|
msgid "Invoice line"
|
|
msgstr "Detail Invoice"
|
|
|
|
#. module: account
|
|
#: field:account.account,shortcut:0
|
|
#: field:account.account.template,shortcut:0
|
|
msgid "Shortcut"
|
|
msgstr "Tombol Singkat"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.model.line,date:0
|
|
#: selection:account.model.line,date_maturity:0
|
|
msgid "Date of the day"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,amount_currency:0
|
|
msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,parent_id:0
|
|
#: field:account.tax.template,parent_id:0
|
|
msgid "Parent Tax Account"
|
|
msgstr "Induk Akun pajak"
|
|
|
|
#. module: account
|
|
#: field:account.account,user_type:0
|
|
#: field:account.account.template,user_type:0
|
|
#: view:account.account.type:0
|
|
#: field:account.analytic.account,type:0
|
|
#: model:ir.model,name:account.model_account_account_type
|
|
msgid "Account Type"
|
|
msgstr "Jenis Akun"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank account owner"
|
|
msgstr "Pemilik akun bank"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Filter on Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,property_account_receivable:0
|
|
msgid "Account Receivable"
|
|
msgstr "Akun Piutang"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
|
msgid "Pay and reconcile"
|
|
msgstr "Bayar dan rekonsoliasi"
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
#: model:ir.actions.report.xml,name:account.account_central_journal
|
|
msgid "Central Journal"
|
|
msgstr "Jurnal Pusat"
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Balance brought forward"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,child_consol_ids:0
|
|
msgid "Consolidated Children"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
|
|
#: wizard_field:account.chart,init,fiscalyear:0
|
|
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
|
|
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
|
|
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
|
|
msgid "Fiscal year"
|
|
msgstr "Tahun Pembukuan"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Balance :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
msgid "With balance is not equal to 0"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "3"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
|
msgid "Taxes Report"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.journal.period,state:0
|
|
msgid "Printed"
|
|
msgstr "Dicetak"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
|
msgid "New Supplier Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.model:0
|
|
msgid "Entry Model"
|
|
msgstr "Model Input"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
|
msgid "With Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
msgid "Chart of accounts"
|
|
msgstr "Susunan akun-akun"
|
|
|
|
#. module: account
|
|
#: field:account.subscription.line,subscription_id:0
|
|
msgid "Subscription"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,code:0
|
|
msgid "Journal code"
|
|
msgstr "Kode jurnal"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.fiscalyear.close,init,close:0
|
|
#: view:account.model:0
|
|
msgid "Create entries"
|
|
msgstr "Membuat inputan"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Project line"
|
|
msgstr "Detail proyek"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,max_amount:0
|
|
msgid "Maximum write-off amount"
|
|
msgstr "Jumlah penghapusan maksimum"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,manual:0
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Compute Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,code_digits:0
|
|
msgid "# of Digits"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_payment_term:0
|
|
msgid "This payment term will be used instead of the default one for the current partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,comment:0
|
|
#: wizard_field:account.invoice.pay,init,name:0
|
|
msgid "Entry Name"
|
|
msgstr "Nama Transaksi"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,account_id:0
|
|
msgid "The partner account used for this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax.code,notprintable:0
|
|
#: help:account.tax.code.template,notprintable:0
|
|
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,sequence:0
|
|
#: field:account.invoice.tax,sequence:0
|
|
#: field:account.journal.column,sequence:0
|
|
#: field:account.model.line,sequence:0
|
|
#: field:account.payment.term.line,sequence:0
|
|
#: field:account.sequence.fiscalyear,sequence_id:0
|
|
#: field:account.tax,sequence:0
|
|
#: field:account.tax.template,sequence:0
|
|
#: field:fiscalyear.seq,sequence_id:0
|
|
msgid "Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|
msgid "Template for Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Entry encoding"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
|
msgid "Credit Note"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.todo,note:account.config_fiscalyear
|
|
msgid "Define Fiscal Years and Select Charts of Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
|
msgid "Write-Off Period"
|
|
msgstr "Periode Penghapusan"
|
|
|
|
#. module: account
|
|
#: selection:account.config.wizard,period:0
|
|
msgid "3 Months"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.journal,init:0
|
|
msgid "Standard entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account,check_history:0
|
|
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|
msgid "Payment Term Line"
|
|
msgstr "Detail Termin Pembayaran"
|
|
|
|
#. module: account
|
|
#: selection:account.config.wizard,period:0
|
|
#: field:report.hr.timesheet.invoice.journal,name:0
|
|
msgid "Month"
|
|
msgstr "Bulan"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_subscription
|
|
msgid "Account Subscription"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model.line,date_maturity:0
|
|
#: field:account.move.line,date_maturity:0
|
|
#: rml:account.overdue:0
|
|
msgid "Maturity date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Entry Subscription"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
msgid "By date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
|
|
msgid "Account Configure Wizard "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.config.wizard,date1:0
|
|
#: field:account.fiscalyear,date_start:0
|
|
#: field:account.subscription,date_start:0
|
|
msgid "Start Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.ledger.report,account_selection:0
|
|
msgid "Select Chart"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.chart,init,target_move:0
|
|
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
|
msgid "All Entries"
|
|
msgstr "Semua Transaksi"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_draftinvoices0
|
|
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
|
msgid "Draft Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|
msgid "Fiscal Position Template Tax Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Invoice Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
msgid "Unreconciled"
|
|
msgstr "Belum direkonsoliasi"
|
|
|
|
#. module: account
|
|
#: field:account.account,note:0
|
|
#: field:account.account.template,note:0
|
|
msgid "Note"
|
|
msgstr "Catatan"
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,description:account.module_meta_information
|
|
msgid "Financial and accounting module that covers:\n"
|
|
" General accounting\n"
|
|
" Cost / Analytic accounting\n"
|
|
" Third party accounting\n"
|
|
" Taxes management\n"
|
|
" Budgets\n"
|
|
" Customer and Supplier Invoices\n"
|
|
" Bank statements\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,sequence_id:0
|
|
msgid "Entry Sequence"
|
|
msgstr "Urutan Entri"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Closed"
|
|
msgstr "Ditutup"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_paymententries0
|
|
msgid "Payment Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,tax_code_id:0
|
|
msgid "The Account can either be a base tax code or tax code account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.automatic.reconcile,init,account_ids:0
|
|
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
|
|
#: view:wizard.company.setup:0
|
|
msgid "Overdue Payment Report Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,tax_group:0
|
|
#: selection:account.tax.template,tax_group:0
|
|
msgid "Other"
|
|
msgstr "Lainnya"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
|
|
#: model:ir.ui.menu,name:account.menu_general_ledger
|
|
msgid "General Ledger"
|
|
msgstr "Jurnal Umum"
|
|
|
|
#. module: account
|
|
#: field:account.journal.view,columns_id:0
|
|
msgid "Columns"
|
|
msgstr "Kolom"
|
|
|
|
#. module: account
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
msgid "Movement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.period,special:0
|
|
msgid "These periods can overlap."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:product.template,property_account_expense:0
|
|
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_manually0
|
|
msgid "Encode manually the statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|
msgid "Financial Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,date_invoice:0
|
|
msgid "Keep empty to use the current date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "."
|
|
msgstr "."
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,quantity_max:0
|
|
msgid "Maximum Quantity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.period,name:0
|
|
msgid "Period Name"
|
|
msgstr "Nama Periode"
|
|
|
|
#. module: account
|
|
#: help:account.analytic.journal,type:0
|
|
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,groups_id:0
|
|
msgid "Groups"
|
|
msgstr "Kelompok"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Code/Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,active:0
|
|
#: field:account.analytic.account,active:0
|
|
#: field:account.analytic.journal,active:0
|
|
#: field:account.journal,active:0
|
|
#: field:account.journal.period,active:0
|
|
#: field:account.payment.term,active:0
|
|
#: field:account.tax,active:0
|
|
msgid "Active"
|
|
msgstr "Aktif"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_electronicfile0
|
|
msgid "Import from your bank statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.chart.template:0
|
|
msgid "Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Customer Accounting Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Select entries"
|
|
msgstr "Pilih transaksi"
|
|
|
|
#. module: account
|
|
#: selection:account.chart,init,target_move:0
|
|
msgid "All Posted Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.vat.declaration,init,based_on:0
|
|
msgid "Base on"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Cash Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_payable:0
|
|
msgid "Payable Account"
|
|
msgstr "Akun Hutang"
|
|
|
|
#. module: account
|
|
#: field:account.account,currency_id:0
|
|
#: field:account.account.template,currency_id:0
|
|
msgid "Secondary Currency"
|
|
msgstr "Mata uang kedua"
|
|
|
|
#. module: account
|
|
#: field:account.account,credit:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.analytic.account,credit:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.model.line,credit:0
|
|
#: field:account.move.line,credit:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
#: field:report.hr.timesheet.invoice.journal,cost:0
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,child_depend:0
|
|
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,account_paid_id:0
|
|
#: field:account.tax.template,account_paid_id:0
|
|
msgid "Refund Tax Account"
|
|
msgstr "Akun Pengbalian Pajak"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,child_ids:0
|
|
#: field:account.tax.code.template,child_ids:0
|
|
msgid "Child Codes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_name:0
|
|
msgid "Account Move"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement,line_ids:0
|
|
msgid "Statement lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,amount_taxed:0
|
|
msgid "Taxed Amount"
|
|
msgstr "Jumlah Pajak"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,price_subtotal:0
|
|
msgid "Subtotal w/o tax"
|
|
msgstr "Subtotal tanpa pajak"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,invoice_id:0
|
|
msgid "Invoice Ref"
|
|
msgstr "Ref. Invoice"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,general_account_id:0
|
|
msgid "General Account"
|
|
msgstr "Akun Umum"
|
|
|
|
#. module: account
|
|
#: 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 usefull for some reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
|
|
msgid " Include Reconciled Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,blocked:0
|
|
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
|
msgid "Customer Invoices"
|
|
msgstr "Faktur Penjualan"
|
|
|
|
#. module: account
|
|
#: field:res.partner,debit_limit:0
|
|
msgid "Payable Limit"
|
|
msgstr "Batas Hutang"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,state:0
|
|
#: wizard_field:account.general.ledger.report,checktype,state:0
|
|
#: wizard_field:account.partner.balance.report,init,state:0
|
|
#: wizard_field:account.third_party_ledger.report,init,state:0
|
|
msgid "Date/Period Filter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml: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"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
msgid "Credit Trans."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,seq_journal:0
|
|
msgid "Separated Journal Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.bank.statement.reconcile,total_second_currency:0
|
|
msgid "The currency of the journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal.column:0
|
|
#: model:ir.model,name:account.model_account_journal_column
|
|
msgid "Journal Column"
|
|
msgstr "Kolom Jurnal"
|
|
|
|
#. module: account
|
|
#: selection:account.fiscalyear,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: selection:account.journal.period,state:0
|
|
#: selection:account.period,state:0
|
|
#: selection:account.subscription,state:0
|
|
msgid "Done"
|
|
msgstr "Selesai"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,periods:0
|
|
#: field:account.config.wizard,period:0
|
|
#: view:account.fiscalyear:0
|
|
#: field:account.fiscalyear,period_ids:0
|
|
#: wizard_field:account.general.ledger.report,checktype,periods:0
|
|
#: wizard_field:account.partner.balance.report,init,periods:0
|
|
#: wizard_field:account.third_party_ledger.report,init,periods:0
|
|
#: wizard_field:account.vat.declaration,init,periods:0
|
|
#: model:ir.actions.act_window,name:account.action_account_period_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
|
#: model:ir.ui.menu,name:account.next_id_23
|
|
msgid "Periods"
|
|
msgstr "Periode"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
#: field:account.move.line,invoice:0
|
|
#: model:ir.model,name:account.model_account_invoice
|
|
#: model:res.request.link,name:account.req_link_invoice
|
|
msgid "Invoice"
|
|
msgstr "Invoice"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: wizard_button:account.open_closed_fiscalyear,init,open:0
|
|
#: wizard_button:account_use_models,create,open_move:0
|
|
msgid "Open"
|
|
msgstr "Buka"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_29
|
|
msgid "Search Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_analytic0
|
|
#: model:process.node,note:account.process_node_analyticcost0
|
|
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,tax_ids:0
|
|
#: field:account.account.template,tax_ids:0
|
|
msgid "Default Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:ir.model:0
|
|
msgid "The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.type,sign:0
|
|
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.config.wizard,code:0
|
|
msgid "Name of the fiscal year as displayed in reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,date_maturity:0
|
|
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Third party (Country)"
|
|
msgstr "Pihak ketiga(Negara)"
|
|
|
|
#. module: account
|
|
#: field:account.account,parent_left:0
|
|
msgid "Parent Left"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,sequence_id:0
|
|
msgid "The sequence gives the display order for a list of journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,type_control_ids:0
|
|
msgid "Type Controls"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,name:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.central.journal:0
|
|
msgid "Account Name"
|
|
msgstr "Nama Akun"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,date:0
|
|
msgid "Payment date"
|
|
msgstr "Tanggal Pembayaran"
|
|
|
|
#. module: account
|
|
#: wizard_button:account_use_models,create,end:0
|
|
msgid "Ok"
|
|
msgstr "Ok"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Taxes:"
|
|
msgstr "Pajak-pajak :"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
|
msgid "Unpaid Customer Invoices"
|
|
msgstr "Invoice Pelanggan belum terbayar"
|
|
|
|
#. module: account
|
|
#: 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
|
|
#: field:account.analytic.line,product_id:0
|
|
#: field:account.invoice.line,product_id:0
|
|
#: field:account.move.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produk"
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid ")"
|
|
msgstr ")"
|
|
|
|
#. module: account
|
|
#: field:res.partner,credit:0
|
|
msgid "Total Receivable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_period
|
|
msgid "Account period"
|
|
msgstr "Periode Akun"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,journal_id:0
|
|
msgid "Journal/Payment Mode"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Canceled Invoice"
|
|
msgstr "Invoice Batal"
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Remove Lines"
|
|
msgstr "Hapus Baris"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
|
|
#: wizard_field:account.partner.balance.report,init,soldeinit:0
|
|
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
|
|
msgid "Include initial balances"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account.template:0
|
|
msgid "Account Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,sum:0
|
|
msgid "Year Sum"
|
|
msgstr "Jumlah Setahun"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_filestatement0
|
|
msgid "Import file from your bank statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,type:0
|
|
#: field:account.account.template,type:0
|
|
msgid "Internal Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "9"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
|
|
msgid "Running Subscriptions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Bank Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,state:0
|
|
msgid "Posted"
|
|
msgstr "Posted"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Credit Notes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.config.wizard,date2:0
|
|
#: field:account.fiscalyear,date_stop:0
|
|
msgid "End Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
|
|
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
|
|
msgid "Cancel Opening Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_invoicemanually0
|
|
msgid "Manually statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,days2:0
|
|
msgid "Day of the Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,line_ids:0
|
|
#: field:account.tax.code,line_ids:0
|
|
msgid "Lines"
|
|
msgstr "Baris"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Dear Sir/Madam,"
|
|
msgstr "Kepada Bapak/Ibu,"
|
|
|
|
#. module: account
|
|
#: 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."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Tax Declaration"
|
|
msgstr "Keterangan Pajak"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_filestatement0
|
|
msgid "File statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:ir.sequence:0
|
|
msgid "Fiscal Year Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.model.line:0
|
|
msgid "Entry Model Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax.template:0
|
|
msgid "Account Tax Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model,name:0
|
|
msgid "This is a model for recurring accounting entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "Open Invoice"
|
|
msgstr "Buka Invoice"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_draftstatement0
|
|
msgid "Set starting and ending balance for control"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "Are you sure you want to open this invoice ?"
|
|
msgstr "Apakah anda yakin ingin membuka invoice ini ?"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
|
msgid "Partner Other Ledger"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Supplier Debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,quantity:0
|
|
msgid "The optional quantity on entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "JNRL"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
#: view:account.period:0
|
|
msgid "States"
|
|
msgstr "Status"
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: model:process.node,name:account.process_node_accountingentries0
|
|
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
|
msgid "Accounting Entries"
|
|
msgstr "Transaksi Akuntansi"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
|
msgid "Receivables & Payables"
|
|
msgstr "Piutang dan Hutang"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "General Ledger -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Kwantitas"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,date_start:0
|
|
msgid "Date Start"
|
|
msgstr "Mulai Tanggal"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: field:account.invoice,amount_total:0
|
|
#: field:account.invoice,check_total:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_customerinvoice0
|
|
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
|
msgid "Number of entries are generated"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
|
#: model:process.transition,name:account.process_transition_validentries0
|
|
msgid "Valid Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
|
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
|
|
#: model:ir.ui.menu,name:account.menu_account_use_model
|
|
msgid "Create Entries From Models"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.template,reconcile:0
|
|
msgid "Allow Reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
|
msgid "Supplier Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,date:0
|
|
msgid "The date of the generated entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,modify_invoice:0
|
|
msgid "Modify Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Supplier Accounting Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Analytic Account Statistics"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,statement_id:0
|
|
#: field:account.move.line,statement_id:0
|
|
msgid "Statement"
|
|
msgstr "Pernyataan"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
|
|
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
|
|
msgid "Entries Encoding by Move"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
msgid "Analytic Account Charts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Filter on Partners"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,price_include:0
|
|
msgid "Tax Included in Price"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
|
msgid "Analytic Entries by Journal"
|
|
msgstr "Transaksi analisis berdasarkan jenis jurnal"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
|
#: model:process.transition,note:account.process_transition_validentries0
|
|
msgid "Valid entries from invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,company_id:0
|
|
#: wizard_field:account.account.balance.report,checktype,company_id:0
|
|
#: wizard_field:account.aged.trial.balance,init,company_id:0
|
|
#: field:account.analytic.account,company_id:0
|
|
#: field:account.fiscal.position,company_id:0
|
|
#: field:account.fiscalyear,company_id:0
|
|
#: wizard_field:account.general.ledger.report,checktype,company_id:0
|
|
#: field:account.invoice,company_id:0
|
|
#: field:account.journal,company_id:0
|
|
#: wizard_field:account.partner.balance.report,init,company_id:0
|
|
#: field:account.tax,company_id:0
|
|
#: field:account.tax.code,company_id:0
|
|
#: wizard_field:account.third_party_ledger.report,init,company_id:0
|
|
#: wizard_field:account.vat.declaration,init,company_id:0
|
|
#: field:wizard.company.setup,company_id:0
|
|
#: field:wizard.multi.charts.accounts,company_id:0
|
|
msgid "Company"
|
|
msgstr "Perusahaan"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Crebit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,state:0
|
|
msgid "Running"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,include_base_amount:0
|
|
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_draftstatement0
|
|
msgid "Draft statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,name:0
|
|
msgid "Journal name"
|
|
msgstr "Nama jurnal"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_invoiceimport0
|
|
msgid "Import invoice from statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "4"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
|
#: view:ir.sequence:0
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
|
msgid "Fiscal Years"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_importinvoice0
|
|
msgid "Import from invoices or payments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
|
|
#: model:ir.ui.menu,name:account.menu_reconcile_select
|
|
msgid "Reconcile entries"
|
|
msgstr "Daftar transaksi Reconsoliasi"
|
|
|
|
#. module: account
|
|
#: xsl:account.transfer:0
|
|
msgid "Change"
|
|
msgstr "Ganti"
|
|
|
|
#. module: account
|
|
#: field:account.journal.period,icon:0
|
|
msgid "Icon"
|
|
msgstr "Icon"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_journal_period
|
|
msgid "Journal - Period"
|
|
msgstr "Periode Jurnal"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
|
msgid "Credit amount"
|
|
msgstr "Jumlah Kredit"
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Create Monthly Periods"
|
|
msgstr "Membuat Periode Bulanan"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.aged.trial.balance,init,print:0
|
|
msgid "Print Aged Trial Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,ref:0
|
|
#: field:account.bank.statement.line,ref:0
|
|
#: field:account.model.line,ref:0
|
|
#: field:account.move.line,ref:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Ref."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,address_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr "Alamat Invoice"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "General Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
msgid "Cancelled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
|
msgid "Draft statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:populate_statement_from_inv,init,date:0
|
|
msgid "Date payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "A/c No."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
|
msgid "Account cost and revenue by journal (This Month)"
|
|
msgstr "Aku biaya dan pendapatan berdasarkan jurnal(bulan ini)"
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Receivable Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.unreconcile.select,init,open:0
|
|
msgid "Open for unreconciliation"
|
|
msgstr "Buka untuk pembatalan rekonsoliasi"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,statement_line:0
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
|
msgid "Control Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Receivable"
|
|
msgstr "Piutang"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_account_balance
|
|
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
|
#: model:ir.actions.wizard,name:account.wizard_balance_report
|
|
#: model:ir.ui.menu,name:account.menu_account_balance_report
|
|
msgid "Account Balance"
|
|
msgstr "Neraca Saldo"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
|
|
msgid "Analytic Check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "VAT:"
|
|
msgstr "PPN :"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.general.journal:0
|
|
#: rml:account.invoice:0
|
|
msgid "Total:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_analytic_journal
|
|
msgid "account.analytic.journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position:0
|
|
#: field:account.fiscal.position,account_ids:0
|
|
#: field:account.fiscal.position.template,account_ids:0
|
|
msgid "Account Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
msgid "Sale Taxes"
|
|
msgstr "Pajak Penjualan"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_reconcile
|
|
msgid "Account Reconciliation"
|
|
msgstr "Akun Rekonsoliasi"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: selection:account.bank.statement,state:0
|
|
msgid "Confirm"
|
|
msgstr "Konfirmasi"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,account_selection:0
|
|
msgid "Select parent account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.template,parent_id:0
|
|
msgid "Parent Account Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,domain:0
|
|
#: help:account.tax.template,domain:0
|
|
msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
|
|
msgstr "Kolom ini hanya digunakan jika anda membuat perumusan tentang perhitungan pajak sendiri"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,total_amount:0
|
|
#: field:account.bank.statement.reconcile,total_second_amount:0
|
|
msgid "Payment amount"
|
|
msgstr "Total Pembayaran"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Analytic account"
|
|
msgstr "Akun Analisis"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: selection:account.invoice,type:0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Faktur Pembelian"
|
|
|
|
#. module: account
|
|
#: selection:account.move.line,state:0
|
|
msgid "Valid"
|
|
msgstr "Valid"
|
|
|
|
#. module: account
|
|
#: field:account.account,debit:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.analytic.account,debit:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.model.line,debit:0
|
|
#: field:account.move.line,debit:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_42
|
|
msgid "All Months"
|
|
msgstr "Semua Bulan"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.refund,init,date:0
|
|
msgid "Operation date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,invoice_line:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Detail Invoice"
|
|
|
|
#. module: account
|
|
#: field:account.period,date_start:0
|
|
msgid "Start of Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,report_name:0
|
|
msgid "Name of new entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account_use_models,init_form,create:0
|
|
msgid "Create Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,ref_tax_code_id:0
|
|
#: field:account.tax.template,ref_tax_code_id:0
|
|
msgid "Refund Tax Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,name:0
|
|
msgid "Tax Description"
|
|
msgstr "Keterangan Pajak"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,move_id:0
|
|
msgid "Link to the automatically generated account moves."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
|
msgid "Reconciled transactions"
|
|
msgstr "Transaksi sudah direkonsoliasi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
|
msgid "Reporting"
|
|
msgstr "Pelaporan"
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_invoiceinvoice0
|
|
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
|
msgid "Have a number and entries are generated"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Check -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
msgid "Account Balance -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,group_invoice_lines:0
|
|
msgid "Group invoice lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
msgid "Configuration"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
#: view:account.invoice:0
|
|
msgid "Total amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Account Journal"
|
|
msgstr "Akun Jurnal"
|
|
|
|
#. module: account
|
|
#: view:account.subscription.line:0
|
|
msgid "Subscription lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_income:0
|
|
msgid "Income Account on Product Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account,currency_id:0
|
|
#: help:account.account.template,currency_id:0
|
|
msgid "Force all moves for this account to have this secondary currency."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,go,end:0
|
|
#: wizard_button:populate_statement_from_inv,init,end:0
|
|
msgid "_Cancel"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Select Date-Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
msgid "Inverted Analytic Balance -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_paidinvoice0
|
|
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
|
msgid "Paid invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Tax Definition"
|
|
msgstr "Pendifinisian Pajak"
|
|
|
|
#. module: account
|
|
#: field:account.tax,tax_group:0
|
|
#: field:account.tax.template,tax_group:0
|
|
msgid "Tax Group"
|
|
msgstr "Kelompok Pajak"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
|
msgid "New Customer Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:wizard.multi.charts.accounts,seq_journal:0
|
|
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
|
msgid "Import invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.move.line.unreconcile.select,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "Unreconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_fiscalyear_seq
|
|
msgid "Maintains Invoice sequences with Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
msgid "With movements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,domain:0
|
|
#: field:account.tax.template,domain:0
|
|
msgid "Domain"
|
|
msgstr "Filter"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Account Data"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax.code.template:0
|
|
msgid "Account Tax Code Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Subscription Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_manually0
|
|
msgid "Manually"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
#: selection:account.vat.declaration,init,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
|
|
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
|
#: wizard_field:populate_statement_from_inv,go,lines:0
|
|
msgid "Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Payable Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.line:0
|
|
#: field:account.invoice.tax,invoice_id:0
|
|
msgid "Invoice Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
|
|
msgid "Write-Off journal"
|
|
msgstr "Junal Penghapusan"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,init,writeoff_check:0
|
|
msgid "Full Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Purchase"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Cash Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscal.position.tax,tax_dest_id:0
|
|
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
|
msgid "Replacement Tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_invoicemanually0
|
|
msgid "Encode manually statement comes into the draft statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_43
|
|
msgid "This Month"
|
|
msgstr "Bulan Ini"
|
|
|
|
#. module: account
|
|
#: field:account.account.type,sign:0
|
|
msgid "Sign on Reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,currency_id:0
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: field:account.invoice,payment_ids:0
|
|
#: selection:account.vat.declaration,init,based_on:0
|
|
msgid "Payments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_accountingstatemententries0
|
|
msgid "Accounting entries at statement's confirmation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account_use_models,create:0
|
|
msgid "Use Model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.wizard_paid_open,init,end:0
|
|
msgid "No"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
|
msgid "All account entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice.tax,tax_code_id:0
|
|
msgid "The tax basis of the tax declaration."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Date Filter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
msgid "Choose Journal and Payment Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
#: selection:account.bank.statement,state:0
|
|
#: selection:account.fiscalyear,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: selection:account.journal.period,state:0
|
|
#: selection:account.move,state:0
|
|
#: selection:account.move.line,state:0
|
|
#: selection:account.period,state:0
|
|
#: selection:account.subscription,state:0
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Paid"
|
|
msgstr "Terbayar"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
|
msgid "Unpaid Customer Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,residual:0
|
|
msgid "Remaining amount due."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.period.close,init:0
|
|
msgid "Are you sure ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
msgid "PRO-FORMA"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.reconcile,line_partial_ids:0
|
|
msgid "Partial Entry lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,statement_id:0
|
|
msgid "The bank statement used for bank reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Fiscalyear"
|
|
msgstr "Tahun Pembukuan"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.analytic.line,init,open:0
|
|
msgid "Open Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,type:0
|
|
#: selection:account.move.line,centralisation:0
|
|
msgid "Normal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
|
msgid "Supplier Invoice Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Page"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: view:account.move.line:0
|
|
msgid "Optional Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Receivable and Payable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.general.journal:0
|
|
msgid ":"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,reconcile_amount:0
|
|
msgid "Amount reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,currency_mode:0
|
|
msgid "At Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,tax_amount:0
|
|
msgid "If the Tax account is 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)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: view:account.subscription:0
|
|
msgid "Compute"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice.line,account_id:0
|
|
msgid "The income or expense account related to the selected product."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,type_tax_use:0
|
|
msgid "Tax Application"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
|
msgid "Subscription Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree6
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
|
|
msgid "PRO-FORMA Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription,period_total:0
|
|
msgid "Number of Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
|
|
#: wizard_field:account.automatic.reconcile,init,date2:0
|
|
msgid "End of period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: model:ir.model,name:account.model_account_move
|
|
msgid "Account Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
#: model:ir.actions.report.xml,name:account.account_general_journal
|
|
msgid "General Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,balance:0
|
|
#: rml:account.account.balance:0
|
|
#: selection:account.account.type,close_method:0
|
|
#: field:account.analytic.account,balance:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: field:account.bank.statement,balance_end:0
|
|
#: field:account.bank.statement.reconcile,total_balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.move.line,balance:0
|
|
#: rml:account.partner.balance:0
|
|
#: selection:account.payment.term.line,value:0
|
|
#: selection:account.tax,type:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
|
msgid "Invoice Tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
|
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
|
msgid "Analytic Journal Definition"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|
msgid "account.tax.template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
|
msgid "Bank Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.period:0
|
|
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,invoice_sequence_id:0
|
|
msgid "The sequence used for invoice numbers in this journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: view:account.account.template:0
|
|
#: view:account.journal:0
|
|
#: view:account.move:0
|
|
#: view:account.move.line:0
|
|
msgid "General Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:populate_statement_from_inv,init,journal_id:0
|
|
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.fiscalyear:0
|
|
msgid "Error ! The duration of the Fiscal Year is invalid. "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
msgid "Close"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,move_ids:0
|
|
msgid "Moves"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
msgid "Pro-forma"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|
msgid "List of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
msgid "Sales Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
msgid "Printing Date :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
|
|
msgid "Cost Ledger (Only quantities)"
|
|
msgstr "Buku Biaya(Hanya kwantitas)"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "Validate Account Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
msgid "Reference Number"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Total amount due:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.chart,init,to_date:0
|
|
#: wizard_field:account.analytic.line,init,to_date:0
|
|
msgid "To"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
|
msgid "Entries of Open Analytic Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.tax:0
|
|
msgid "Manual Invoice Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model.line,date:0
|
|
msgid "Current Date"
|
|
msgstr "Tanggal Sekarang"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Sale"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,fy_id:0
|
|
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
|
|
msgid "Fiscal Year to close"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,date1:0
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
|
|
#: wizard_field:account.automatic.reconcile,init,date1:0
|
|
msgid "Start of period"
|
|
msgstr "Awal Periode"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_template_folder
|
|
msgid "Templates"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.vat.declaration,init,report:0
|
|
msgid "Print VAT Decl."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_intracom
|
|
msgid "IntraCom"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
#: field:account.analytic.account,description:0
|
|
#: field:account.analytic.line,name:0
|
|
#: field:account.bank.statement.reconcile.line,name:0
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice,name:0
|
|
#: field:account.invoice.line,name:0
|
|
#: wizard_field:account.invoice.refund,init,description:0
|
|
#: rml:account.overdue:0
|
|
#: field:account.payment.term,note:0
|
|
#: field:account.tax.code,info:0
|
|
#: field:account.tax.code.template,info:0
|
|
msgid "Description"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:product.template,property_account_income:0
|
|
msgid "This account will be used instead of the default one to value incoming stock for the current product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,child_ids:0
|
|
msgid "Child Tax Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,parent_right:0
|
|
msgid "Parent Right"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|
msgid "Financial Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|
msgid "Templates for Account Chart"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Account Configure"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,code:0
|
|
#: field:account.tax.code.template,code:0
|
|
msgid "Case Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "5"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:product.category,property_account_income_categ:0
|
|
#: field:product.template,property_account_income:0
|
|
msgid "Income Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.period,special:0
|
|
msgid "Opening/Closing Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.balance:0
|
|
msgid "Analytic Balance -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account_use_models,init_form,model:0
|
|
#: model:ir.model,name:account.model_account_model
|
|
msgid "Account Model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
|
|
msgid "Invoice lines"
|
|
msgstr "Detail invoice"
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement.line,type:0
|
|
msgid "Customer"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription,period_type:0
|
|
msgid "Period Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.category:0
|
|
msgid "Accounting Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
|
msgid "account.sequence.fiscalyear"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.print.journal.report,init,sort_selection:0
|
|
msgid "Entries Sorted By"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Print Journal -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.accounts.wizard,bank_account_id:0
|
|
#: field:account.chart.template,bank_account_view_id:0
|
|
#: field:account.invoice,partner_bank:0
|
|
msgid "Bank Account"
|
|
msgstr "Akun Bank"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_model_form
|
|
#: model:ir.ui.menu,name:account.menu_action_model_form
|
|
msgid "Models Definition"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_cash_moves
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
msgid "Cash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscal.position.account,account_dest_id:0
|
|
#: field:account.fiscal.position.account.template,account_dest_id:0
|
|
msgid "Account Destination"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Maturity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,name:0
|
|
#: field:account.journal.period,fiscalyear_id:0
|
|
#: field:account.period,fiscalyear_id:0
|
|
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
|
#: field:fiscalyear.seq,fiscalyear_id:0
|
|
#: model:ir.model,name:account.model_account_fiscalyear
|
|
msgid "Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Future"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.balance.report,checktype,fiscalyear:0
|
|
#: help:account.chart,init,fiscalyear:0
|
|
#: help:account.general.ledger.report,checktype,fiscalyear:0
|
|
#: help:account.partner.balance.report,init,fiscalyear:0
|
|
#: help:account.third_party_ledger.report,init,fiscalyear:0
|
|
msgid "Keep empty for all open fiscal year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: selection:account.invoice,type:0
|
|
msgid "Supplier Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
|
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
|
msgid "Reconcile Entries."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription.line,move_id:0
|
|
msgid "Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_paidinvoice0
|
|
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
|
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
|
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
|
msgid "Paid invoice when reconciled."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,python_compute_inv:0
|
|
#: field:account.tax.template,python_compute_inv:0
|
|
msgid "Python Code (reverse)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,shortdesc:account.module_meta_information
|
|
msgid "Accounting and financial management"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
msgid "Accounts Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:product.category,property_account_expense_categ:0
|
|
msgid "This account will be used to value outgoing stock for the current product category"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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
|
|
#: 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."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank Details"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_expense:0
|
|
msgid "Expense Account on Product Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "General Debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,code:0
|
|
msgid "Account Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.config.wizard,name:0
|
|
msgid "Name of the fiscal year as displayed on screens."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,payment_term:0
|
|
#: view:account.payment.term:0
|
|
#: field:account.payment.term,name:0
|
|
#: view:account.payment.term.line:0
|
|
#: field:account.payment.term.line,payment_id:0
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|
#: field:res.partner,property_payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_statementprocess0
|
|
msgid "Statement Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
|
msgid "Statement reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,sure:0
|
|
#: wizard_field:account.fiscalyear.close.state,init,sure:0
|
|
#: wizard_field:account.period.close,init,sure:0
|
|
msgid "Check this box"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,price_include:0
|
|
msgid "Check this if the price you use on the product and invoices includes this tax."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,name:0
|
|
msgid "Column Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Filters"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.wizard_paid_open,init,yes:0
|
|
msgid "Yes"
|
|
msgstr "Ya"
|
|
|
|
#. module: account
|
|
#: help:account.account,reconcile:0
|
|
msgid "Check this if the user is allowed to reconcile entries in this account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.subscription.generate,init,generate:0
|
|
msgid "Compute Entry Dates"
|
|
msgstr ""
|
|
|