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  • Committer: Mantavya Gajjar
  • Date: 2009-04-16 13:01:59 UTC
  • mto: (3589.23.3 addons-extra)
  • mto: This revision was merged to the branch mainline in revision 3608.
  • Revision ID: mga@tinyerp.com-20090416130159-z5ec22atycrwcl1v
uploda the new reviewd clean code for the indian accounting

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account_voucher/i18n/id_ID.po
 
1
# Indonesian translation for openobject-addons
 
2
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 
3
# This file is distributed under the same license as the openobject-addons package.
 
4
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 
5
#
 
6
msgid ""
 
7
msgstr ""
 
8
"Project-Id-Version: openobject-addons\n"
 
9
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 
10
"POT-Creation-Date: 2009-01-28 00:58+0000\n"
 
11
"PO-Revision-Date: 2009-01-02 20:15+0000\n"
 
12
"Last-Translator: opix <inur.opix@gmail.com>\n"
 
13
"Language-Team: Indonesian <id@li.org>\n"
 
14
"MIME-Version: 1.0\n"
 
15
"Content-Type: text/plain; charset=UTF-8\n"
 
16
"Content-Transfer-Encoding: 8bit\n"
 
17
"X-Launchpad-Export-Date: 2009-02-06 09:31+0000\n"
 
18
"X-Generator: Launchpad (build Unknown)\n"
 
19
 
 
20
#. module: account_voucher
 
21
#: field:account.voucher,type:0
 
22
#: field:account.voucher.line,type:0
 
23
msgid "Type"
 
24
msgstr ""
 
25
 
 
26
#. module: account_voucher
 
27
#: rml:voucher.cash_receipt:0
 
28
msgid "State :"
 
29
msgstr "Status :"
 
30
 
 
31
#. module: account_voucher
 
32
#: model:ir.model,name:account_voucher.model_account_voucher
 
33
msgid "Accounting Voucher"
 
34
msgstr ""
 
35
 
 
36
#. module: account_voucher
 
37
#: rml:voucher.cash_receipt:0
 
38
msgid "On Account of :"
 
39
msgstr "Pada Account :"
 
40
 
 
41
#. module: account_voucher
 
42
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 
43
msgid "Voucher Report"
 
44
msgstr "Voucher Report"
 
45
 
 
46
#. module: account_voucher
 
47
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
 
48
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
 
49
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
 
50
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
 
51
msgid "Payment Vouchers"
 
52
msgstr "Voucher Pembayaran"
 
53
 
 
54
#. module: account_voucher
 
55
#: view:account.voucher:0
 
56
msgid "Other Info"
 
57
msgstr "Info Lain"
 
58
 
 
59
#. module: account_voucher
 
60
#: view:account.voucher:0
 
61
msgid "Create"
 
62
msgstr "Membuat"
 
63
 
 
64
#. module: account_voucher
 
65
#: rml:voucher.cash_receipt:0
 
66
msgid "Ref. :"
 
67
msgstr "Ref :"
 
68
 
 
69
#. module: account_voucher
 
70
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
 
71
msgid "Bank Receipts"
 
72
msgstr ""
 
73
 
 
74
#. module: account_voucher
 
75
#: constraint:ir.ui.view:0
 
76
msgid "Invalid XML for View Architecture!"
 
77
msgstr ""
 
78
 
 
79
#. module: account_voucher
 
80
#: rml:voucher.cash_receipt:0
 
81
msgid "Particulars"
 
82
msgstr "Tertentu"
 
83
 
 
84
#. module: account_voucher
 
85
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
 
86
msgid "Pro-forma Cash Receipt"
 
87
msgstr ""
 
88
 
 
89
#. module: account_voucher
 
90
#: rml:voucher.cash_receipt:0
 
91
msgid "Receiver's Signature"
 
92
msgstr ""
 
93
 
 
94
#. module: account_voucher
 
95
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
 
96
msgid "New Cash Receipt"
 
97
msgstr ""
 
98
 
 
99
#. module: account_voucher
 
100
#: selection:account.voucher,state:0
 
101
#: rml:voucher.cash_receipt:0
 
102
msgid "Draft"
 
103
msgstr "Draft"
 
104
 
 
105
#. module: account_voucher
 
106
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
 
107
msgid "Bank Payments"
 
108
msgstr "Pembayaran Bank"
 
109
 
 
110
#. module: account_voucher
 
111
#: selection:account.voucher,type:0
 
112
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
 
113
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
 
114
msgid "Journal Sale Voucher"
 
115
msgstr ""
 
116
 
 
117
#. module: account_voucher
 
118
#: selection:account.account,type1:0
 
119
#: selection:account.voucher.line,type:0
 
120
#: rml:voucher.cash_receipt:0
 
121
msgid "Debit"
 
122
msgstr "Debit"
 
123
 
 
124
#. module: account_voucher
 
125
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
 
126
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
 
127
msgid "Other Vouchers"
 
128
msgstr "Voucer lain-lain"
 
129
 
 
130
#. module: account_voucher
 
131
#: constraint:ir.model:0
 
132
msgid ""
 
133
"The Object name must start with x_ and not contain any special character !"
 
134
msgstr "Nama Objek harus berawalan x_ dan tidak mengandung karakter khusus !"
 
135
 
 
136
#. module: account_voucher
 
137
#: rml:voucher.cash_receipt:0
 
138
msgid "PRO-FORMA"
 
139
msgstr ""
 
140
 
 
141
#. module: account_voucher
 
142
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 
143
msgid "Accounting - Voucher Management"
 
144
msgstr ""
 
145
 
 
146
#. module: account_voucher
 
147
#: field:account.voucher,move_ids:0
 
148
msgid "Real Entry"
 
149
msgstr ""
 
150
 
 
151
#. module: account_voucher
 
152
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
 
153
msgid "Voucher Entries"
 
154
msgstr ""
 
155
 
 
156
#. module: account_voucher
 
157
#: selection:account.voucher,type:0
 
158
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
 
159
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
 
160
msgid "Contra Voucher"
 
161
msgstr ""
 
162
 
 
163
#. module: account_voucher
 
164
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
 
165
msgid "Cancel Cash Receipt"
 
166
msgstr ""
 
167
 
 
168
#. module: account_voucher
 
169
#: field:account.voucher.line,name:0
 
170
msgid "Description"
 
171
msgstr ""
 
172
 
 
173
#. module: account_voucher
 
174
#: field:account.voucher,currency_id:0
 
175
msgid "Currency"
 
176
msgstr ""
 
177
 
 
178
#. module: account_voucher
 
179
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
 
180
msgid "Cash Receipt"
 
181
msgstr ""
 
182
 
 
183
#. module: account_voucher
 
184
#: rml:voucher.cash_receipt:0
 
185
msgid "Authorised Signatory"
 
186
msgstr ""
 
187
 
 
188
#. module: account_voucher
 
189
#: rml:voucher.cash_receipt:0
 
190
msgid "-"
 
191
msgstr ""
 
192
 
 
193
#. module: account_voucher
 
194
#: view:account.voucher:0
 
195
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 
196
msgid "Vouchers"
 
197
msgstr ""
 
198
 
 
199
#. module: account_voucher
 
200
#: view:account.voucher:0
 
201
msgid "Set to Draft"
 
202
msgstr ""
 
203
 
 
204
#. module: account_voucher
 
205
#: selection:account.voucher,type:0
 
206
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
 
207
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
 
208
msgid "Journal Purchase Voucher"
 
209
msgstr ""
 
210
 
 
211
#. module: account_voucher
 
212
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
 
213
msgid "New Cash Payment"
 
214
msgstr ""
 
215
 
 
216
#. module: account_voucher
 
217
#: field:account.voucher,period_id:0
 
218
msgid "Period"
 
219
msgstr ""
 
220
 
 
221
#. module: account_voucher
 
222
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
 
223
msgid "New Bank Payment"
 
224
msgstr ""
 
225
 
 
226
#. module: account_voucher
 
227
#: view:account.account:0
 
228
msgid "Closing Balance"
 
229
msgstr ""
 
230
 
 
231
#. module: account_voucher
 
232
#: field:account.voucher.line,ref:0
 
233
msgid "Ref."
 
234
msgstr ""
 
235
 
 
236
#. module: account_voucher
 
237
#: field:account.voucher,date:0
 
238
msgid "Date"
 
239
msgstr ""
 
240
 
 
241
#. module: account_voucher
 
242
#: rml:voucher.cash_receipt:0
 
243
msgid ":"
 
244
msgstr ""
 
245
 
 
246
#. module: account_voucher
 
247
#: model:ir.model,name:account_voucher.model_account_voucher_line
 
248
msgid "Voucher Line"
 
249
msgstr ""
 
250
 
 
251
#. module: account_voucher
 
252
#: selection:account.voucher,state:0
 
253
#: rml:voucher.cash_receipt:0
 
254
msgid "Posted"
 
255
msgstr ""
 
256
 
 
257
#. module: account_voucher
 
258
#: rml:voucher.cash_receipt:0
 
259
msgid "Through :"
 
260
msgstr ""
 
261
 
 
262
#. module: account_voucher
 
263
#: field:account.voucher,account_id:0
 
264
#: field:account.voucher.line,account_id:0
 
265
msgid "Account"
 
266
msgstr "Akun"
 
267
 
 
268
#. module: account_voucher
 
269
#: field:account.account,type1:0
 
270
msgid "Dr/Cr"
 
271
msgstr ""
 
272
 
 
273
#. module: account_voucher
 
274
#: field:account.voucher,name:0
 
275
msgid "Name"
 
276
msgstr ""
 
277
 
 
278
#. module: account_voucher
 
279
#: field:account.voucher,reference_type:0
 
280
msgid "Reference Type"
 
281
msgstr ""
 
282
 
 
283
#. module: account_voucher
 
284
#: view:account.voucher:0
 
285
#: field:account.voucher,narration:0
 
286
msgid "Narration"
 
287
msgstr ""
 
288
 
 
289
#. module: account_voucher
 
290
#: rml:voucher.cash_receipt:0
 
291
msgid "Dated :"
 
292
msgstr ""
 
293
 
 
294
#. module: account_voucher
 
295
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
 
296
msgid "Cash Receipts"
 
297
msgstr ""
 
298
 
 
299
#. module: account_voucher
 
300
#: field:account.voucher,amount:0
 
301
#: field:account.voucher.line,amount:0
 
302
msgid "Amount"
 
303
msgstr ""
 
304
 
 
305
#. module: account_voucher
 
306
#: field:account.account,diff:0
 
307
msgid "Difference of Opening Bal."
 
308
msgstr ""
 
309
 
 
310
#. module: account_voucher
 
311
#: field:account.voucher,reference:0
 
312
msgid "Voucher Reference"
 
313
msgstr ""
 
314
 
 
315
#. module: account_voucher
 
316
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
 
317
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
 
318
msgid "Receipt Vouchers"
 
319
msgstr ""
 
320
 
 
321
#. module: account_voucher
 
322
#: selection:account.account,type1:0
 
323
msgid "None"
 
324
msgstr ""
 
325
 
 
326
#. module: account_voucher
 
327
#: view:account.voucher:0
 
328
msgid "Entry"
 
329
msgstr ""
 
330
 
 
331
#. module: account_voucher
 
332
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
 
333
msgid "Posted Cash Receipt"
 
334
msgstr "Penerimaan Tunai terposting"
 
335
 
 
336
#. module: account_voucher
 
337
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
 
338
msgid "Draf Cash Receipt"
 
339
msgstr ""
 
340
 
 
341
#. module: account_voucher
 
342
#: view:account.voucher:0
 
343
#: field:account.voucher,payment_ids:0
 
344
msgid "Voucher Lines"
 
345
msgstr ""
 
346
 
 
347
#. module: account_voucher
 
348
#: rml:voucher.cash_receipt:0
 
349
msgid "No."
 
350
msgstr ""
 
351
 
 
352
#. module: account_voucher
 
353
#: field:account.voucher,company_id:0
 
354
msgid "Company"
 
355
msgstr ""
 
356
 
 
357
#. module: account_voucher
 
358
#: field:account.voucher,move_id:0
 
359
msgid "Account Entry"
 
360
msgstr ""
 
361
 
 
362
#. module: account_voucher
 
363
#: field:account.voucher,state:0
 
364
msgid "State"
 
365
msgstr ""
 
366
 
 
367
#. module: account_voucher
 
368
#: selection:account.account,type1:0
 
369
#: selection:account.voucher.line,type:0
 
370
#: rml:voucher.cash_receipt:0
 
371
msgid "Credit"
 
372
msgstr ""
 
373
 
 
374
#. module: account_voucher
 
375
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
 
376
msgid "New Bank Receipt"
 
377
msgstr ""
 
378
 
 
379
#. module: account_voucher
 
380
#: view:account.voucher:0
 
381
#: selection:account.voucher,state:0
 
382
msgid "Pro-forma"
 
383
msgstr ""
 
384
 
 
385
#. module: account_voucher
 
386
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
 
387
msgid "Cash Payments"
 
388
msgstr "Pembayaran Tunai"
 
389
 
 
390
#. module: account_voucher
 
391
#: field:account.voucher,number:0
 
392
msgid "Number"
 
393
msgstr "Nomor"
 
394
 
 
395
#. module: account_voucher
 
396
#: rml:voucher.cash_receipt:0
 
397
msgid "Amount (in words) :"
 
398
msgstr ""
 
399
 
 
400
#. module: account_voucher
 
401
#: selection:account.voucher,type:0
 
402
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
 
403
#: model:ir.actions.act_window,name:account_voucher.action_draft_cash_rec_voucher_form
 
404
#: model:ir.actions.act_window,name:account_voucher.action_performa_cash_rec_voucher_form
 
405
#: model:ir.actions.act_window,name:account_voucher.action_posted_cash_rec_voucher_form
 
406
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
 
407
#: rml:voucher.cash_receipt:0
 
408
msgid "Cash Receipt Voucher"
 
409
msgstr ""
 
410
 
 
411
#. module: account_voucher
 
412
#: field:account.voucher.line,account_analytic_id:0
 
413
msgid "Analytic Account"
 
414
msgstr ""
 
415
 
 
416
#. module: account_voucher
 
417
#: rml:voucher.cash_receipt:0
 
418
msgid "Canceled"
 
419
msgstr ""
 
420
 
 
421
#. module: account_voucher
 
422
#: field:account.account,open_bal:0
 
423
msgid "Opening Balance"
 
424
msgstr "Saldo Awal"
 
425
 
 
426
#. module: account_voucher
 
427
#: view:account.voucher:0
 
428
#: field:account.voucher.line,voucher_id:0
 
429
#: model:res.request.link,name:account_voucher.req_link_voucher
 
430
msgid "Voucher"
 
431
msgstr ""
 
432
 
 
433
#. module: account_voucher
 
434
#: selection:account.voucher,type:0
 
435
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
 
436
#: rml:voucher.cash_receipt:0
 
437
msgid "Bank Payment Voucher"
 
438
msgstr ""
 
439
 
 
440
#. module: account_voucher
 
441
#: selection:account.voucher,type:0
 
442
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
 
443
#: rml:voucher.cash_receipt:0
 
444
msgid "Cash Payment Voucher"
 
445
msgstr ""
 
446
 
 
447
#. module: account_voucher
 
448
#: view:account.voucher:0
 
449
#: selection:account.voucher,state:0
 
450
msgid "Cancel"
 
451
msgstr ""
 
452
 
 
453
#. module: account_voucher
 
454
#: field:account.voucher.line,partner_id:0
 
455
msgid "Partner"
 
456
msgstr ""
 
457
 
 
458
#. module: account_voucher
 
459
#: selection:account.voucher,type:0
 
460
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
 
461
#: rml:voucher.cash_receipt:0
 
462
msgid "Bank Receipt Voucher"
 
463
msgstr ""
 
464
 
 
465
#. module: account_voucher
 
466
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
 
467
msgid "Bank Receipt"
 
468
msgstr ""
 
469
 
 
470
#. module: account_voucher
 
471
#: field:account.voucher,journal_id:0
 
472
msgid "Journal"
 
473
msgstr ""