# Translation of OpenERP Server. # This file contains the translation of the following modules: # * account_invoice_layout # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 16:18+0000\n" "Last-Translator: Pandu Pradana \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Sub Total" msgstr "Sub Total" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Cancelled Invoice" msgstr "Pembatalan Tagihan" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 #: field:notify.message,name:0 msgid "Title" msgstr "Judul" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message msgid "Invoices with Layout and Message" msgstr "Invoice dengan layout dan catatan" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Disc. (%)" msgstr "Potongan (%)" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Note" msgstr "Catatan" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message msgid "Notify By Messages" msgstr "diumumkan melalui pesan" #. module: account_invoice_layout #: help:notify.message,msg:0 msgid "" "This notification will appear at the bottom of the Invoices when printed." msgstr "Pengumuman ini akan muncul sebagai footer pada invoice yang tercetak" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Unit Price" msgstr "Harga Satuan" #. module: account_invoice_layout #: model:ir.module.module,description:account_invoice_layout.module_meta_information msgid "" "\n" " This module provides some features to improve the layout of the " "invoices.\n" "\n" " It gives you the possibility to\n" " * order all the lines of an invoice\n" " * add titles, comment lines, sub total lines\n" " * draw horizontal lines and put page breaks\n" "\n" " Moreover, there is one option which allows you to print all the selected " "invoices with a given special message at the bottom of it. This feature can " "be very useful for printing your invoices with end-of-year wishes, special " "punctual conditions...\n" "\n" " " msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: account_invoice_layout #: field:account.invoice,abstract_line_ids:0 msgid "Invoice Lines" msgstr "Detail Invoice" #. module: account_invoice_layout #: view:account.invoice.line:0 msgid "Seq." msgstr "No." #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message msgid "Notification Message" msgstr "Pesan Pemberitahuan" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Product" msgstr "Produk" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description" msgstr "Keterangan" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Price" msgstr "Harga" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Taxes:" msgstr "Pajak-pajak :" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" msgstr "Rekening Asal" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" msgstr "Tulis Pesan" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Base" msgstr "Dasar" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Page Break" msgstr "Batas Halaman" #. module: account_invoice_layout #: view:notify.message:0 #: field:notify.message,msg:0 msgid "Special Message" msgstr "Pesan Khusus" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Quantity" msgstr "Kwantitas" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Refund" msgstr "Refund" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Total:" msgstr "" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Select Message" msgstr "Pilih pesan" #. module: account_invoice_layout #: view:notify.message:0 msgid "Messages" msgstr "Pesan-pesan" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 msgid "Invoices with Layout" msgstr "Invoice dengan Layout" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description / Taxes" msgstr "Penjelasan / Pajak" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Amount" msgstr "Jumlah" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "ERP & CRM Solutions..." msgstr "" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" msgstr "" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Total :" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Draft Invoice" msgstr "Draft Invoice" #. module: account_invoice_layout #: field:account.invoice.line,sequence:0 msgid "Sequence Number" msgstr "Nomor Urut" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg msgid "Account Invoice Special Message" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" msgstr "" #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" msgstr "Jenis" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Separator Line" msgstr "Baris Pemisah" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" msgstr "" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Invoice" msgstr "Faktur Pembelian" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" msgstr "Cetak" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tax" msgstr "Pajak" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Net Total:" msgstr "" #. module: account_invoice_layout #: view:notify.message:0 msgid "Write a notification or a wishful message." msgstr "Tulis pengumuman atau himbauan" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: model:ir.model,name:account_invoice_layout.model_account_invoice #: report:notify_account.invoice:0 msgid "Invoice" msgstr "Invoice" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Cancel" msgstr "Batal" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Refund" msgstr "Supplier Refund" #. module: account_invoice_layout #: field:account.invoice.special.msg,message:0 msgid "Message" msgstr "Pesan" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" msgstr "" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" msgstr "Semua Pesan" #~ msgid "Invoice Date:" #~ msgstr "Tanggal Invoice:" #~ msgid "Document" #~ msgstr "Dokumen" #~ msgid "Customer Ref:" #~ msgstr "Ref. Pelanggan" #~ msgid "Canceled Invoice" #~ msgstr "Invoice Batal" #~ msgid "Fax :" #~ msgstr "Fax :" #~ msgid ":" #~ msgstr ":" #~ msgid "Tel. :" #~ msgstr "Tel." #~ msgid "Total (excl. taxes):" #~ msgstr "Total (tidak termasuk pajak) :" #~ msgid "Taxes" #~ msgstr "Pajak-pajak" #~ msgid "VAT :" #~ msgstr "PPN  :" #~ msgid "(incl. taxes):" #~ msgstr "(Termasuk pajak)" #~ msgid "Total" #~ msgstr "Total" #~ msgid "(Incl. taxes):" #~ msgstr "(Termasuk pajak):" #~ msgid "/ (" #~ msgstr "/ (" #~ msgid "Note :" #~ msgstr "Catatan :" #~ msgid "Description/Taxes" #~ msgstr "Penjelasan/Pajak" #~ msgid "Total (Excl. taxes):" #~ msgstr "Jumlah (Tidak termasuk pajak):" #~ msgid "account_invoice_layout" #~ msgstr "Tatanan_tagihan_akun"