"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2014-03-10 19:00+0000\n"
+"PO-Revision-Date: 2014-03-11 17:03+0000\n"
"Last-Translator: williamlsd <mudy@tdmm.net>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-11 06:08+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
+"X-Launchpad-Export-Date: 2014-03-12 05:25+0000\n"
+"X-Generator: Launchpad (build 16963)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr "Catatan akuntansi adalah sebuah masukan dari rekonsiliasi"
+msgstr "Entri akunting adalah input rekonsiliasi"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
-msgstr ""
+msgstr "Pramuniaga"
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
-msgstr "Bertanggung Jawab"
+msgstr "Tanggung-jawab"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr "tuntunan.akun.bank"
+msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
-msgstr ""
+msgstr "Batalkan Tagihan"
#. module: account
#: selection:account.journal,type:0
"this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
+"Memungkinkan anda mengatur aktiva yang dimiliki oleh perusahaan atau "
+"perseorangan.\n"
+" Menyimpan depresiasi yang terjadi pada aktiva tersebut , dan "
+"membuat akun bergerak untuk baris depresiasinya.\n"
+" Menginstal modul account_asset. Jika anda tidak mencentang "
+"kotak ini, anda bisa melakukan penagihan dan pembayaran, tetapi tidak bisa "
+"melakukan pembukuan (Jurnal Items, Chart of Accounts, ...)"
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Pembuat Informasi Penerima"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
-msgstr ""
+msgstr "Periode :"
#. module: account
#: field:account.account.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 "Salinan Bagan Akun"
+msgstr "Template Bagan"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
+"Perubahan: buat pengembalian, rekonsiliasi, dan membuat draft tagihan baru"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
+"Jika anda memilih 'Round per line' : untuk setiap pajak, nilai pajak awal "
+"akan dihitung dan dibulatkan untuk setiap baris PO/SO/Tagihan kemudian hasil "
+"pembulatan ini dijumlahkan, hasilnya adalah total pajak. Jika anda memilih "
+"'Round globally': untuk setiap pajak, jumlah pajak akan dihitung untuk "
+"setiap baris PO/SO/tagihan, kemudian jumlahnya barulah di bulatkan. Jika "
+"anda menjual dengan pajak, anda harusnya memilih 'Round per line' karena "
+"tentunya anda menginginkan agar nilai pajak pada subtotal sama dengan jumlah "
+"total pajak setiap baris."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr "tuntunan.multi.bagan.akun"
+msgstr "wizard.multi.charts.accounts"
#. module: account
#: help:account.model.line,amount_currency:0
#. module: account
#: view:account.journal:0
msgid "Available Coins"
-msgstr ""
+msgstr "Koin yang tersedia"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
-msgstr "Perbandingan diperbolehkan"
+msgstr "Izinkan Perbandingan"
#. module: account
#: view:account.analytic.line:0
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Memberikan urutan baris ini saat menampilkan tagihan"
#. module: account
#: field:account.bank.statement,account_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
-msgstr "Lawan"
+msgstr "Counterpart"
#. module: account
#: view:account.fiscal.position:0
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "Presisi desimal pada entri jurnal"
#. module: account
#: selection:account.config.settings,period:0
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
+"Jurnal dimaksud tidak memiliki entri akun bergerak pada kondisi draft untuk "
+"periode ini."
#. module: account
#: view:account.fiscal.position:0
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
-msgstr ""
+msgstr "Mata uang saat ini tidak terkonfigurasi dengan baik."
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
-msgstr ""
+msgstr "Akun Profit"
#. module: account
#: code:addons/account/account_move_line.py:1156
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
+"Tanggal dimana partner entri akunting terakhir kali sepenuhnya ter-"
+"rekonsiliasi. Berbeda dengan tanggal terakhir dimana suatu rekonsiliasi "
+"dilakukan untuk partner ini, karena disini kita menggambarkan fakta bahwa "
+"tidak ada lagi yang perlu di rekonsiliasi pada tanggal ini. Hal ini dapat "
+"dicapai dengan 2 cara berbeda: bisa entri debit/kredit terakhir yang belum "
+"di rekonsiliasi untuk partner ini di rekonsiliasikan, atau pengguna "
+"menggunakan tombol \"Tidak ada lagi yang perlu di rekonsiliasi\" pada proses "
+"rekonsiliasi manual."
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Laporan Penjualan Menurut Tipe Akun"
#. module: account
#: code:addons/account/account.py:3201
#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
-msgstr ""
+msgstr "Tidak dapat membuat gerakan dengan mata uang berbeda dari .."
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
#. module: account
#: view:account.period:0
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
+"Jumlah pada mata uang sekunder harus positif saat item jurnal adalah debit "
+"dan negatif saat kredit."
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
+"Anda tidak dapat membuat lebih dari satu pergerakan per periode pada jurnal "
+"tersentralisasi."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
+"Set akun analitik yang akan digunakan sebagai default pada baris pajak "
+"tagihan untuk pengembalian. Tinggalkan kosong jika sebagai default anda "
+"tidak ingin menggunakan akun analitik pada baris pajak tagihan."
#. module: account
#: view:account.account:0
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "Konfigurasi akun bank perusahaan anda."
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
-msgstr ""
+msgstr "Buat Pengembalian"
#. module: account
#: constraint:account.move.line:0
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
-"Tanggal pada jurnal entri tidak sesuai dengan Period ! Anda harus merubah "
-"atau menghilangkan tanggal ini pada jurnal."
+"Tanggal pada jurnal entri tidak sesuai dengan Periode ! Anda harus merubah "
+"tanggal atau menghilangkan batasan ini dari jurnal."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr "Laporan Buku Besar Umum"
+msgstr "Laporan Buku Besar"
#. module: account
#: view:account.invoice:0
#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Tagihan dibayar parsial: %s%s dari %s%s (%s%s tersisa)."
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
-msgstr "Print Faktur"
+msgstr "Cetak Tagihan"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:111
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
+"Tidak dapat %s tagihan yang sudah di rekonsiliasi, tagihan seharusnya di-"
+"unreconciled terlebih dulu. Anda hanya dapat melakukan pengembalian atas "
+"tagihan ini."
#. module: account
#: view:account.account:0
msgid "Account code"
-msgstr ""
+msgstr "Kode akun"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr "Tampilkan anak dengan terstruktur"
+msgstr "Tampilkan hirarki anak"
#. module: account
#: selection:account.payment.term.line,value:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-05-14 01:08+0000\n"
-"Last-Translator: AhnJD <zion64@msn.com>\n"
+"PO-Revision-Date: 2014-03-12 04:39+0000\n"
+"Last-Translator: Gong HK <mymap.net@gmail.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-03-12 05:25+0000\n"
+"X-Generator: Launchpad (build 16963)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
-msgstr ""
+msgstr "비정상 계정"
#. module: account
#: view:account.move:0
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "계좌번호"
#. module: account
#: help:account.analytic.journal,type:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2014-03-06 09:16+0000\n"
+"PO-Revision-Date: 2014-03-11 06:15+0000\n"
"Last-Translator: Jacara <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-07 07:23+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
+"X-Launchpad-Export-Date: 2014-03-12 05:25+0000\n"
+"X-Generator: Launchpad (build 16963)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr "Гадаад бланс"
+msgstr "Валютын баланс"
#. module: account
#: field:account.journal.period,name:0
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
-msgstr "Тохируулсан бланс"
+msgstr "Тохируулсан баланс"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
-msgstr "Тэгшитгэгдээгүй Ашиг эсвэл Алдагдал"
+msgstr "Хэрэгжээгүй ашиг алдагдал"
#. module: account
#: view:account.move:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2014-03-11 08:21+0000\n"
+"Last-Translator: williamlsd <mudy@tdmm.net>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-03-12 05:25+0000\n"
+"X-Generator: Launchpad (build 16963)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Buka Menu Akunting"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2014-03-11 08:50+0000\n"
+"Last-Translator: williamlsd <mudy@tdmm.net>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-03-12 05:25+0000\n"
+"X-Generator: Launchpad (build 16963)\n"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.history,method_end:0
#: field:asset.modify,method_end:0
msgid "Ending date"
-msgstr ""
+msgstr "Tanggal akhir"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
-msgstr ""
+msgstr "Nilai residual"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Depr Akun Biaya"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Dikelompokan berdasarkan ..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
-msgstr ""
+msgstr "Jumlah Kotor"
#. module: account_asset
#: view:account.asset.asset:0
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
-msgstr ""
+msgstr "Aktiva"
#. module: account_asset
#: help:account.asset.asset,prorata:0
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
+"Mengindikasikan bahwa entri depresiasi pertama untuk aset ini harus "
+"dilakukan dari tanggal pembelian, bukan dari tanggal satu Januari."
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
-msgstr ""
+msgstr "Linier"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
-msgstr ""
+msgstr "Ubah"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr ""
+msgstr "Sedang berjalan"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Atur menjadi draft"
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
-msgstr ""
+msgstr "Analisa Aset"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
-msgstr ""
+msgstr "Alasan"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Faktor Penurunan Nilai"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
-msgstr ""
+msgstr "Kategori Aset"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
-msgstr ""
+msgstr "Entri"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr ""
+msgstr "Baris Depresiasi"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Adalah besaran yang anda rencanakan yang tidak dapat di depresiasi."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Waktu antara dua depresiasi, dalam bulan"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
-msgstr ""
+msgstr "Tanggal Depresiasi"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
-msgstr ""
+msgstr "Salah ! Anda tidak dapat membuat aset rekursif"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "Jumlah terposting"
#. module: account_asset
#: view:account.asset.asset:0
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
-msgstr ""
+msgstr "Aset"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr ""
+msgstr "Akun Depresiasi"
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
-msgstr ""
+msgstr "Catatan"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr ""
+msgstr "Entri Depresiasi"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Ada Kesalahan !"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# Baris Depresiasi"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Jumlah Bulan dalam Satu Periode"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr ""
+msgstr "Aset pada kondisi draft"
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
-msgstr ""
+msgstr "Tanggal Akhir"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
-msgstr ""
+msgstr "Referensi"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
-msgstr ""
+msgstr "Akun Aset"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
-msgstr ""
+msgstr "Hitung Aset"
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
-msgstr ""
+msgstr "Lama Periode"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Draft"
#. module: account_asset
#: view:asset.asset.report:0
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
-msgstr ""
+msgstr "Ubah Durasi"
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Jumlah depresiasi yang dibutuhkan untuk mendepresiasi aset anda"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
-msgstr ""
+msgstr "Informasi Analitik"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
-msgstr ""
+msgstr "Akun Analitik"
#. module: account_asset
#: field:account.asset.asset,method:0
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Periode Depresiasi Berikutnya"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Waktu dalam bulan antara dua depresiasi"
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
-msgstr ""
+msgstr "Ubah Aktiva"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr ""
+msgstr "Nilai Likuidasi Aset"
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
-msgstr ""
+msgstr "Kategori Aktiva"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr ""
+msgstr "Aktiva pada kondisi tertutup"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "Aktiva induk"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
-msgstr ""
+msgstr "Histori Aktiva"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
-msgstr ""
+msgstr "Cari Kategori Aktiva"
#. module: account_asset
#: view:asset.modify:0
msgid "months"
-msgstr ""
+msgstr "bulan"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Baris Tagihan"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr ""
+msgstr "Papan Depresiasi"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
-msgstr ""
+msgstr "Jumlah Belum Terposting"
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
-msgstr ""
+msgstr "Metode Waktu"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
-msgstr ""
+msgstr "atau"
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
-msgstr ""
+msgstr "Catatan"
#. module: account_asset
#: help:account.asset.history,method_time:0
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Metode yang digunakan untuk menghitung tanggal dan angka pada baris "
+"depresiasi.\n"
+"Angka Depresiasi: Angka tetap dari baris depresiasi dan waktu antara 2 "
+"depresiasi.\n"
+"Tanggal Akhir: Pilih waktu antara 2 depresiasi dimana tanggal depresiasi "
+"tidak melebihinya."
#. module: account_asset
#: help:account.asset.asset,method_time:0
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Pilih metode untuk digunakan untuk menghitung tanggal dan jumlah baris "
+"depresiasi.\n"
+" * Jumlah Depresiasi: Angkat baris depresiasi tetap dan waktu antara 2 "
+"depresiasi.\n"
+" * Tanggal Akhir: Pilih waktu antara 2 depresiasi dan tanggal depresiasi "
+"tidak boleh melebihinya."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "Aktiva pada kondisi berjalan"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
-msgstr ""
+msgstr "Ditutup"
#. module: account_asset
#: help:account.asset.asset,state:0
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
+"Saat aktiva dibuat, statusnya adalah 'Draft'.\n"
+"Jika aktiva di konfirmasi, statusnya menjadi 'Berjalan' dan baris depresiasi "
+"dapat di posting pada pembukuan.\n"
+"Anda dapat menutup secara manual suatu aktiva saat depresiasi sudah "
+"berakhir. Jika baris akhir depresiasi dimasukkan, aktiva otomatis tertutup."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Baris depresiasi terposting"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr ""
+msgstr "Aktiva anak"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr ""
+msgstr "Tanggal depresiasi"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
-msgstr ""
+msgstr "Pengguna"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
-msgstr ""
+msgstr "Akun Aktiva"
#. module: account_asset
#: view:asset.asset.report:0
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
-msgstr ""
+msgstr "Hitung"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
-msgstr ""
+msgstr "Histori Aktiva"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "wizard.konfirmasi.depresiasi.aktiva"
#. module: account_asset
#: field:account.asset.asset,active:0
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
-msgstr ""
+msgstr "Status Aktiva"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr ""
+msgstr "Nama Depresiasi"
#. module: account_asset
#: view:account.asset.asset:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2014-03-11 08:23+0000\n"
+"Last-Translator: williamlsd <mudy@tdmm.net>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-03-12 05:25+0000\n"
+"X-Generator: Launchpad (build 16963)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
-msgstr ""
+msgstr "Batalkan Tagihan"
#~ msgid "Cancel"
#~ msgstr "Batal"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-02-06 15:56+0000\n"
-"PO-Revision-Date: 2014-03-04 13:05+0000\n"
+"PO-Revision-Date: 2014-03-11 17:54+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-05 05:57+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
+"X-Launchpad-Export-Date: 2014-03-12 05:25+0000\n"
+"X-Generator: Launchpad (build 16963)\n"
#. module: stock
#: field:stock.inventory.line.split,line_exist_ids:0
#: field:stock.config.settings,module_stock_invoice_directly:0
msgid "Create and open the invoice when the user finish a delivery order"
msgstr ""
-"Maak en open de factuur wanneer de gebruiker klaar is met de uitgaande order"
+"Maak en open de factuur wanneer de gebruiker klaar is met de uitgaande "
+"levering"
#. module: stock
#: model:ir.model,name:stock.model_stock_return_picking_memory
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-02-06 15:56+0000\n"
-"PO-Revision-Date: 2014-02-14 11:58+0000\n"
+"PO-Revision-Date: 2014-03-11 08:04+0000\n"
"Last-Translator: Andy Cheng <andy@dobtor.com>\n"
"Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-02-15 07:37+0000\n"
-"X-Generator: Launchpad (build 16916)\n"
+"X-Launchpad-Export-Date: 2014-03-12 05:26+0000\n"
+"X-Generator: Launchpad (build 16963)\n"
#. module: stock
#: field:stock.inventory.line.split,line_exist_ids:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" 點擊增加一個追蹤號碼。\n"
+" </p><p>\n"
+" 這是您所有的包裹清單。當您選擇一個「包裹」，\n"
+" 即可讀取這個包裹內含產品的上下游追溯資料。\n"
+" </p>\n"
+" "
#. module: stock
#: code:addons/stock/stock.py:2545
#. module: stock
#: view:stock.picking:0
msgid "Add an internal note..."
-msgstr ""
+msgstr "增加一個內部備註"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_warehouse_form
#. module: stock
#: field:stock.journal,user_id:0
msgid "Responsible"
-msgstr ""
+msgstr "負責人"
#. module: stock
#: view:stock.move:0
msgid "Process Entirely"
-msgstr ""
+msgstr "全部處理"
#. module: stock
#: help:product.template,property_stock_procurement:0
msgid ""
"This stock location will be used, instead of the default one, as the source "
"location for stock moves generated by procurements."
-msgstr ""
+msgstr "此倉位將會替代預設倉位，用在因採購而產生的庫存調動的來源倉位。"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_inventory_report
#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
#: view:report.stock.inventory:0
msgid "Inventory Analysis"
-msgstr ""
+msgstr "庫存分析"
#. module: stock
#: field:stock.invoice.onshipping,journal_id:0
#: code:addons/stock/wizard/stock_return_picking.py:226
#, python-format
msgid "Returned Picking"
-msgstr ""
+msgstr "退貨提貨"
#. module: stock
#: model:ir.model,name:stock.model_product_product
#. module: stock
#: view:stock.return.picking:0
msgid "Return"
-msgstr ""
+msgstr "退貨"
#. module: stock
#: field:stock.return.picking,invoice_state:0
msgid "Invoicing"
-msgstr ""
+msgstr "發票開立"
#. module: stock
#: view:stock.picking:0
msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "指定的內部調動"
#. module: stock
#: code:addons/stock/stock.py:804
#, python-format
msgid "You cannot process picking without stock moves."
-msgstr ""
+msgstr "沒有庫存調動，您不能進行提貨。"
#. module: stock
#: field:stock.production.lot,move_ids:0
msgid "Moves for this serial number"
-msgstr ""
+msgstr "該序號的庫存調動"
#. module: stock
#: field:stock.move,product_uos:0
msgid "Product UOS"
-msgstr ""
+msgstr "貨品銷售計量單位"
#. module: stock
#: field:stock.location,posz:0
#. module: stock
#: field:stock.config.settings,group_stock_packaging:0
msgid "Allow to define several packaging methods on products"
-msgstr ""
+msgstr "允許產品定義多種包裝方式"
#. module: stock
#: model:stock.location,name:stock.stock_location_7
#: selection:stock.picking.in,state:0
#: selection:stock.picking.out,state:0
msgid "Waiting Another Operation"
-msgstr ""
+msgstr "正在等待其它作業"
#. module: stock
#: view:stock.location:0
msgid "Supplier Locations"
-msgstr ""
+msgstr "供應商倉位"
#. module: stock
#: field:stock.partial.move.line,wizard_id:0
#. module: stock
#: view:report.stock.move:0
msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "已完成的庫存調動"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
#. module: stock
#: view:stock.config.settings:0
msgid "Logistic"
-msgstr ""
+msgstr "物流"
#. module: stock
#: model:ir.actions.act_window,help:stock.action_location_form
#. module: stock
#: field:stock.tracking,name:0
msgid "Pack Reference"
-msgstr ""
+msgstr "包裹編號"
#. module: stock
#: view:report.stock.move:0
#. module: stock
#: view:product.template:0
msgid "Accounting Entries"
-msgstr ""
+msgstr "會計分錄"
#. module: stock
#: model:res.groups,name:stock.group_stock_manager
msgid "Manager"
-msgstr ""
+msgstr "主管"
#. module: stock
#: code:addons/stock/wizard/stock_partial_picking.py:192
#. module: stock
#: model:stock.location,name:stock.stock_location_intermediatelocation0
msgid "Internal Shippings"
-msgstr ""
+msgstr "內部運送"
#. module: stock
#: field:stock.change.standard.price,enable_stock_in_out_acc:0
msgid "Enable Related Account"
-msgstr ""
+msgstr "啟動相關科目"
#. module: stock
#: field:stock.location.product,type:0
msgid "Analyse Type"
-msgstr ""
+msgstr "分析類型"
#. module: stock
#: model:ir.actions.act_window,help:stock.action_picking_tree4
#. module: stock
#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
msgid "Inventory Move"
-msgstr ""
+msgstr "存貨調動"
#. module: stock
#: code:addons/stock/product.py:476
#: model:ir.actions.act_window,name:stock.action_stock_config_settings
#: view:stock.config.settings:0
msgid "Configure Warehouse"
-msgstr ""
+msgstr "倉庫設定"
#. module: stock
#: view:stock.picking:0
#: view:stock.picking.in:0
msgid "To Invoice"
-msgstr ""
+msgstr "待開發票"
#. module: stock
#: view:stock.return.picking:0
msgid "Return lines"
-msgstr ""
+msgstr "退貨明細"
#. module: stock
#: view:stock.inventory:0
msgid "Search Inventory"
-msgstr ""
+msgstr "搜尋庫存"
#. module: stock
#: model:ir.model,name:stock.model_report_stock_lines_date
#: view:report.stock.lines.date:0
msgid "Dates of Inventories"
-msgstr ""
+msgstr "盤點日期"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_receive_move
#: view:product.product:0
msgid "Receptions"
-msgstr ""
+msgstr "接收"
#. module: stock
#: view:report.stock.move:0
#. module: stock
#: field:report.stock.move,product_qty_out:0
msgid "Out Qty"
-msgstr ""
+msgstr "出貨數量"
#. module: stock
#: view:report.stock.inventory:0
#: field:stock.move.consume,product_uom:0
#: field:stock.move.scrap,product_uom:0
msgid "Product Unit of Measure"
-msgstr ""
+msgstr "產品度量單位"
#. module: stock
#: view:stock.move:0
projects / odoo / odoo.git / commitdiff