1 # Indonesian translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
11 "PO-Revision-Date: 2011-02-09 05:18+0000\n"
12 "Last-Translator: moelyana <Unknown>\n"
13 "Language-Team: Indonesian <id@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-12-04 05:48+0000\n"
18 "X-Generator: Launchpad (build 16335)\n"
20 #. module: hr_payroll_account
21 #: field:hr.salary.rule,account_credit:0
22 msgid "Credit Account"
25 #. module: hr_payroll_account
26 #: code:addons/hr_payroll_account/hr_payroll_account.py:103
31 #. module: hr_payroll_account
32 #: code:addons/hr_payroll_account/hr_payroll_account.py:156
35 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
38 #. module: hr_payroll_account
39 #: field:hr.payslip,move_id:0
40 msgid "Accounting Entry"
43 #. module: hr_payroll_account
44 #: code:addons/hr_payroll_account/hr_payroll_account.py:172
47 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
50 #. module: hr_payroll_account
51 #: field:hr.salary.rule,account_tax_id:0
55 #. module: hr_payroll_account
56 #: field:hr.payslip,period_id:0
58 msgstr "Periode Lainnya"
60 #. module: hr_payroll_account
61 #: help:hr.payslip,period_id:0
62 msgid "Keep empty to use the period of the validation(Payslip) date."
63 msgstr "Biarkan tetap kosong untuk menggunakan periode tanggal validasi"
65 #. module: hr_payroll_account
66 #: model:ir.model,name:hr_payroll_account.model_hr_contract
70 #. module: hr_payroll_account
71 #: field:hr.contract,analytic_account_id:0
72 #: field:hr.salary.rule,analytic_account_id:0
73 msgid "Analytic Account"
74 msgstr "Akun Analisis"
76 #. module: hr_payroll_account
77 #: field:hr.salary.rule,account_debit:0
81 #. module: hr_payroll_account
82 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
83 msgid "Payslip Batches"
86 #. module: hr_payroll_account
87 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
88 msgid "Generate payslips for all selected employees"
91 #. module: hr_payroll_account
92 #: code:addons/hr_payroll_account/hr_payroll_account.py:156
93 #: code:addons/hr_payroll_account/hr_payroll_account.py:172
95 msgid "Configuration Error!"
98 #. module: hr_payroll_account
99 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
100 msgid "hr.salary.rule"
103 #. module: hr_payroll_account
104 #: view:hr.contract:0
105 #: view:hr.salary.rule:0
109 #. module: hr_payroll_account
110 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
112 msgstr "Slip Pembayaran"
114 #. module: hr_payroll_account
115 #: code:addons/hr_payroll_account/hr_payroll_account.py:158
116 #: code:addons/hr_payroll_account/hr_payroll_account.py:174
118 msgid "Adjustment Entry"
121 #. module: hr_payroll_account
122 #: field:hr.contract,journal_id:0
123 #: field:hr.payslip,journal_id:0
124 #: field:hr.payslip.run,journal_id:0
125 msgid "Salary Journal"
128 #~ msgid "Expense Journal"
129 #~ msgstr "Jurnal beban"
131 #~ msgid "Analytic Account for Salary Analysis"
132 #~ msgstr "Analitik Account untuk Analisis Gaji"
140 #~ msgid "Bank Journal"
141 #~ msgstr "Jurnal Bank"
143 #~ msgid "Contribution Register Line"
144 #~ msgstr "Kontribusi Register Line"
146 #~ msgid "Contribution Register"
147 #~ msgstr "Kontribusi Registrasi"
149 #~ msgid "Salary Account"
150 #~ msgstr "Akun Gaji"
152 #~ msgid "Other Informations"
153 #~ msgstr "Informasi Lainnya"
155 #~ msgid "Accounting Lines"
156 #~ msgstr "Baris Akunting"
158 #~ msgid "Expense account when Salary Expense will be recorded"
159 #~ msgstr "Beban Gaji Biaya yang bersangkutan pada saat akan dicatat"
161 #~ msgid "Accounting Informations"
162 #~ msgstr "Informasi Akunting"
164 #~ msgid "Payroll Register"
165 #~ msgstr "Registrasi Penggajian Karyawan"
167 #~ msgid "Description"
168 #~ msgstr "Keterangan"
171 #~ msgid "Please Confirm all Expense Invoice appear for Reimbursement"
172 #~ msgstr "Mohon Konfirmasikan semua Faktur Beban yang muncul untuk Penggantian"
174 #~ msgid "Bank Account"
175 #~ msgstr "Akun Bank"
177 #~ msgid "Human Resource Payroll Accounting"
178 #~ msgstr "Akuntansi Penggajian Karyawan"
180 #~ msgid "Payment Lines"
181 #~ msgstr "Daftar Pembayaran"
184 #~ msgid "Please define fiscal year for perticular contract"
185 #~ msgstr "Harap tentukan tahun fiskal untuk kontrak perticular"
187 #~ msgid "Account Lines"
188 #~ msgstr "Daftar Akun"
196 #~ msgid "Payslip Line"
197 #~ msgstr "Daftar slip pembayaran"
199 #~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
201 #~ "Error! Anda tidak dapat membuat Hirarki Karyawan secara rekursif ."
203 #~ msgid "Accounting Vouchers"
204 #~ msgstr "Akunting Voucher"
208 #~ msgstr "Peringatan !"
210 #~ msgid "Accounting vouchers"
211 #~ msgstr "Accounting vouchers"
213 #~ msgid "General Account"
214 #~ msgstr "Akun Umum"
216 #~ msgid "Expense Entries"
217 #~ msgstr "Beban Masukan"
219 #~ msgid "Employee Account"
220 #~ msgstr "Akun Karyawan"
222 #~ msgid "Total By Employee"
223 #~ msgstr "Jumlah Berdasarkan Karyawan"
225 #~ msgid "Bank Advice Note"
226 #~ msgstr "Catatan Saran Bank"
229 #~ "Error ! You cannot select a department for which the employee is the manager."
231 #~ "Error! Anda tidak dapat memilih departemen yang karyawan adalah manajer."
236 #~ msgid "Leave Type"
237 #~ msgstr "Jenis Cuti"
239 #~ msgid "Total By Company"
240 #~ msgstr "Jumlah berdasarkan perusahaan"
242 #~ msgid "Salary Structure"
243 #~ msgstr "Struktur Gaji"
246 #~ msgid "Please Configure Partners Receivable Account!!"
247 #~ msgstr "Harap Konfigurasi Account Piutang Rekanan!"
249 #~ msgid "Employee Payable Account"
250 #~ msgstr "Account Hutang Usaha Karyawan"
256 #~ msgid "Fiscal Year is not defined for slip date %s"
257 #~ msgstr "Setahun fiskal tidak didefinisikan untuk slip Tanggal %s"
260 #~ msgid "Period is not defined for slip date %s"
261 #~ msgstr "Periode tidak didefinisikan untuk slip Tanggal %s"
263 #~ msgid "Accounting Details"
264 #~ msgstr "Rincian Akunting"
267 #~ msgid "Please Configure Partners Payable Account!!"
268 #~ msgstr "Harap Konfigurasi Hutang Rekanan!"