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- Committer: Jay Vora(OpenERP)
- Date: 2011-04-21 07:53:30 UTC
- mfrom: (4537.1.1 openobject-addons)
- Revision ID: jvo@tinyerp.com-20110421075330-9zcanp932aat5apu
Tags: openerp-buildfail-16-9035
[MERGE] Merged From Parent branch
- files added:
- l10n_br/i18n/tr.po
- files modified:
- account/i18n/de.po
added
removed
account_payment/i18n/id.po
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-04-20 03:52+0000\n"
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"PO-Revision-Date: 2011-04-20 07:26+0000\n"
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"Last-Translator: moelyana <Unknown>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2011-04-20 05:56+0000\n"
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"X-Launchpad-Export-Date: 2011-04-21 06:01+0000\n"
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"X-Generator: Launchpad (build 12758)\n"
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#. module: account_payment
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr ""
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msgstr "Total jumlah mata uang"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr ""
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msgstr "Lakukan Pembayaran"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr ""
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msgstr "Jenis Komunikasi"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr ""
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msgstr "Manajemen pembayaran"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr ""
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msgstr "Tanggal Jatuh Tempo"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr ""
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msgstr "Jumlah yang harus di bayar"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr ""
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msgstr "Mata Uang"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr ""
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msgstr "Ya"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr ""
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msgstr "Alamat Rekanan Utama"
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#. module: account_payment
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#: help:payment.line,date:0
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Jika tidak ada tanggal pembayaran yang ditentukan, bank akan menangani "
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"bagian ini dengan membayar secara langsung"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr ""
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msgstr "Cara Pembayaran"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr ""
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msgstr "Nilai Tanggal"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr ""
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msgstr "Tipe Pembayaran"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr ""
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msgstr "Jumlah pembayaran dalam mata uang partner"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr ""
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msgstr "Draft"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr ""
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msgstr "Pesan pengganti dari Komunikasi."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr ""
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msgstr "Tidak ada partner didefinisikan pada baris entri"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr ""
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msgstr "Alamat Customer Pemesan."
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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"Pilih tanggal jika Anda telah memilih Tanggal Preferred yang harus "
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"diperbaiki."
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr ""
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msgstr "Pengguna"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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msgid "Payment Lines"
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msgstr ""
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msgstr "Daftar Pembayaran"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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msgstr "Item Jurnal"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr ""
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msgstr "Perusahaan harus sama untuk account terkait dan periode."
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Entri Line ini akan dirujuk untuk informasi pemesanan dari pelanggan."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr ""
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msgstr "Penelusuran"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr ""
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msgstr "Order Pembayaran"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr ""
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msgstr "Tanggal Pembayaran"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr ""
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msgstr "Total:"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr ""
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msgstr "Tanggal Pembuatan"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr ""
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msgstr "Tambahkan"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr ""
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msgstr "Impor baris pembayaran"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr ""
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msgstr "Nilai yang harus dibayar"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr ""
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msgstr "Jumlah dalam mata uang perusahaan"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr ""
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msgstr "Customer Pemesan"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr ""
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msgstr "Akun untuk pembayaran"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr ""
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msgstr "Ref. Faktur"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr ""
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msgstr "Referensi Anda"
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#. module: account_payment
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#: field:payment.order,mode:0
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msgid "Payment mode"
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msgstr ""
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msgstr "Mode Pembayaran"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr ""
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msgstr "Order Pembayaran"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr ""
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msgstr "Informasi Umum"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr ""
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msgstr "selesai"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr ""
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msgstr "Faktur"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr ""
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msgstr "Komunikasi"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: view:payment.order:0
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#: view:payment.order.create:0
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msgid "Cancel"
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msgstr ""
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msgstr "Batal"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Information"
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msgstr ""
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msgstr "Informasi"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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"that should be done, keep track of all payment orders and mention the "
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"invoice reference and the partner the payment should be done for."
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msgstr ""
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"Sebuah perintah pembayaran adalah permintaan pembayaran dari perusahaan Anda "
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"untuk membayar Tagihan dari pemasok atau catatan kredit pelanggan. Di sini "
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"Anda dapat mendaftarkan semua perintah pembayaran yang harus dilakukan, "
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"melacak semua perintah pembayaran dan menyebutkan referensi faktur dan mitra "
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"pembayaran harus dilakukan"
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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msgstr ""
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msgstr "Jumlah pembayaran dalam mata uang perusahaan"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search Payment lines"
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msgstr ""
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msgstr "Pencarian Line Pembayaran"
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr ""
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msgstr "Jumlah dalam mata uang perusahaan"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr ""
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msgstr "komunikasi 2"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank account"
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msgstr ""
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msgstr "Akun Bank Tujuan"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Are you sure you want to make payment?"
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msgstr ""
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msgstr "Apakah Anda yakin ingin melakukan pembayaran?"
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#. module: account_payment
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#: view:payment.mode:0
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#: field:payment.mode,journal:0
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msgid "Journal"
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msgstr ""
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msgstr "Jurnal"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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msgid "Bank account"
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msgstr ""
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msgstr "Akun Bank"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Confirm Payments"
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msgstr ""
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msgstr "Konfirmasi Pembayaran"
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#. module: account_payment
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#: field:payment.line,company_currency:0
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#: report:payment.order:0
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msgid "Company Currency"
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msgstr ""
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msgstr "Mata uang perusahaan"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment"
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msgstr ""
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msgstr "Pembayaran"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Order / Payment"
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msgstr ""
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msgstr "Order Pembayaran / pembayaran"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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msgid "Entry line"
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msgstr ""
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msgstr "Baris Entri"
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#. module: account_payment
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#: help:payment.line,communication:0
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"Used as the message between ordering customer and current company. Depicts "
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"'What do you want to say to the recipient about this order ?'"
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msgstr ""
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"Digunakan sebagai pesan antara pelanggan pemesanan dan perusahaan saat ini. "
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"Melukiskan \"Apa yang ingin Anda katakan kepada si penerima tentang pesanan "
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"ini?\""
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#. module: account_payment
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#: field:payment.mode,name:0
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msgid "Name"
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msgstr ""
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msgstr "Nama"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Bank Account"
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msgstr ""
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msgstr "Akun Bank"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Entry Information"
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msgstr ""
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msgstr "Informasi Entri"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_order_create
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msgid "payment.order.create"
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msgstr ""
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msgstr "buat order pembayaran"
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#. module: account_payment
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#: field:payment.line,order_id:0
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msgid "Order"
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msgstr ""
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msgstr "Pesanan"
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#. module: account_payment
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#: field:payment.order,total:0
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msgid "Total"
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msgstr ""
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msgstr "Total"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
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msgid "Make Payment"
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msgstr ""
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msgstr "Lakukan Pembayaran"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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Version: 2.0.1