Odoo Server 11.0 - en to id translation catalogue (76 entries)

note: module: account_voucher
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.
     * The 'Pro-forma' status is used when the voucher does not have a voucher number.
     * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.
     * The 'Cancelled' status is used when user cancel voucher.
id: * Status 'Konsep' digunakan ketika pengguna meng-encode Voucher baru dan belum dikonfirmasi.
    * Status 'Pro-forma' digunakan ketika voucher tidak memiliki nomer voucher.
    * Status 'Posted' digunakan ketika pengguna membuat voucher, kemudian menghasilkan nomor voucher dan pencatatan voucher terbuat di akun.
    * Status 'Dibatalkan' digunakan ketika pengguna membatalkan voucher.

note: module: account_voucher
en: Account
id: Akun

note: module: account_voucher
en: Account Date
id: Tanggal Akun

note: module: account_voucher
en: Accounting Date
id: Tanggal akuntansi

note: module: account_voucher
en: Amount
id: Jumlah

note: module: account_voucher
en: Analytic Account
id: Akun Analitik

note: module: account_voucher
en: Are you sure you want to cancel this receipt?
id: Apakah Anda yakin mau membatalkan penerimaan ini?

note: module: account_voucher
en: Bill Date
id: Tanggal Tagihan

note: module: account_voucher
en: Bill Information
id: Informasi tagihan

note: module: account_voucher
en: Bill Reference
id: Referensi Tagihan

note: module: account_voucher
en: Cancel
id: Batal

note: module: account_voucher
en: Cancel Receipt
id: Membatalkan penerimaan

note: module: account_voucher
en: Cancelled
id: Dibatalkan

note: module: account_voucher
en: Cannot delete voucher(s) which are already opened or paid.
id: Tidak dapat menghapus voucher(s) yang sudah dibuka atau dibayar.

note: module: account_voucher
en: Company
id: Perusahaan

note: module: account_voucher
en: Company related to this journal
id: Perusahaan terkait jurnal ini

note: module: account_voucher
en: Created by
id: Dibuat oleh

note: module: account_voucher
en: Created on
id: Dibuat pada

note: module: account_voucher
en: Currency
id: Mata Uang

note: module: account_voucher
en: Customer
id: Pelanggan

note: module: account_voucher
en: Date
id: Tanggal

note: module: account_voucher
en: Description
id: Deskripsi

note: module: account_voucher
en: Display Name
id: Nama Tampilan

note: module: account_voucher
en: Draft Vouchers
id: Rancangan voucher

note: module: account_voucher
en: Due Date
id: Tanggal Jatuh Tempo

note: module: account_voucher
en: Effective date for accounting entries
id: Efektif tanggal untuk entri akuntansi

note: module: account_voucher
en: Group By
id: Dikelompokkan berdasarkan

note: module: account_voucher
en: Internal Notes
id: Catatan Internal

note: module: account_voucher
en: Journal
id: Jurnal

note: module: account_voucher
en: Journal Items
id: Item Jurnal

note: module: account_voucher
en: Last Modified on
id: Terakhir diubah pada

note: module: account_voucher
en: Last Updated by
id: Terakhir diperbarui oleh

note: module: account_voucher
en: Last Updated on
id: Terakhir diperbarui pada

note: module: account_voucher
en: Notes
id: Catatan

note: module: account_voucher
en: Number
id: Nomor

note: module: account_voucher
en: Only for tax excluded from price
id: Hanya untuk pajak dikecualikan dari harga

note: module: account_voucher
en: Paid
id: Dibayar

note: module: account_voucher
en: Partner
id: Rekanan

note: module: account_voucher
en: Pay Directly
id: Membayar Order

note: module: account_voucher
en: Payment
id: Pembayaran

note: module: account_voucher
en: Payment Method
id: Metode Pembayaran

note: module: account_voucher
en: Payment Reference
id: Referensi pembayaran

note: module: account_voucher
en: Please activate the sequence of selected journal !
id: Silakan aktifkan urutan Journal dipilih!

note: module: account_voucher
en: Please define a sequence on the journal.
id: Harap define urutan dalam hal jurnal.

note: module: account_voucher
en: Posted Vouchers
id: Posted

note: module: account_voucher
en: Product
id: Produk

note: module: account_voucher
en: Purchase
id: Bayar

note: module: account_voucher
en: Purchase Receipt
id: Kuitansi pembelian

note: module: account_voucher
en: Purchase Receipts
id: Pembelian penerimaan

note: module: account_voucher
en: Purchase Voucher
id: Pembelian Voucher

note: module: account_voucher
en: Quantity
id: Jumlah

note: module: account_voucher
en: Sale
id: Promo

note: module: account_voucher
en: Sales Information
id: Informasi penjualan

note: module: account_voucher
en: Sales Receipt
id: Struk

note: module: account_voucher
en: Sales Receipts
id: Tanda terima penjualan

note: module: account_voucher
en: Search Vouchers
id: Cari voucher

note: module: account_voucher
en: Sequence
id: Urutan

note: module: account_voucher
en: Set to Draft
id: Set ke Draft

note: module: account_voucher
en: Status Change
id: Perubahan status

note: module: account_voucher
en: Status changed
id: Status berubah

note: module: account_voucher
en: Tax
id: Pajak

note: module: account_voucher
en: Tax Amount
id: Jumlah pajak

note: module: account_voucher
en: The Voucher has been totally paid.
id: Voucher telah benar-benar dibayar.

note: module: account_voucher
en: The income or expense account related to the selected product.
id: Pendapatan atau Akun pengeluaran terkait dengan produk dipilih.

note: module: account_voucher
en: To Review
id: Untuk meninjau

note: module: account_voucher
en: Total Amount
id: Biaya Total:

note: module: account_voucher
en: Type
id: Tipe

note: module: account_voucher
en: Unit Price
id: Harga Satuan

note: module: account_voucher
en: Validate
id: Validasi

note: module: account_voucher
en: Vendor
id: Pemasok

note: module: account_voucher
en: Voucher
id: Status

note: module: account_voucher
en: Voucher Entries
id: Voucher entri

note: module: account_voucher
en: Voucher Lines
id: Voucher baris

note: module: account_voucher
en: Voucher Statistics
id: # baris Voucher

note: module: account_voucher
en: Vouchers Entries
id: Transaksi

note: module: account_voucher
en: You must first select a partner!
id: Anda harus memilih dulu mitra!
