en to unknown language translation catalogue (164 entries)

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
target: Urutan Faktur

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
target: Perusahaan

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
target: Tahun Fiskal

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
target: Urutan Nota Kredit Pemasok

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
target: Urutan Faktur Pemasok

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
target: Urutan Nota Kredit Pelanggan

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
target: Urutan Faktur Pelanggan

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
target: Periode

[ctx: field:account.invoice,account:]
en: Account
target: Akun

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
target: Tanggal Akuntansi

[ctx: field:account.invoice,allow_cancel:]
en: Allow Cancel Invoice
target: Izinkan Batalkan Faktur

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
target: Jumlah yang harus dibayar

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
target: Jumlah yang Dibayar Hari Ini

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
target: Batalkan Perpindahan

[ctx: field:account.invoice,comment:]
en: Comment
target: Komentar

[ctx: field:account.invoice,company:]
en: Company
target: Perusahaan

[ctx: field:account.invoice,company_party:]
en: Company Party
target: Pihak Perusahaan

[ctx: field:account.invoice,currency:]
en: Currency
target: Mata uang

[ctx: field:account.invoice,currency_date:]
en: Currency Date
target: Tanggal Mata Uang

[ctx: field:account.invoice,currency_digits:]
en: Currency Digits
target: Digit Mata Uang

[ctx: field:account.invoice,description:]
en: Description
target: Deskripsi

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
target: Alamat Faktur

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
target: Tanggal Faktur

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
target: Laporan Faktur

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
target: ID Laporan Faktur

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
target: Format Laporan Faktur

[ctx: field:account.invoice,journal:]
en: Journal
target: Jurnal

[ctx: field:account.invoice,lines:]
en: Lines
target: Baris

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
target: Baris yang Harus Dibayar

[ctx: field:account.invoice,move:]
en: Move
target: Perpindahan

[ctx: field:account.invoice,number:]
en: Number
target: Nomor

[ctx: field:account.invoice,origins:]
en: Origins
target: Asal

[ctx: field:account.invoice,party:]
en: Party
target: Pihak

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
target: Baris Pembayaran

[ctx: field:account.invoice,payment_term:]
en: Payment Term
target: Masa Pembayaran

[ctx: field:account.invoice,reconciliation_lines:]
en: Payment Lines
target: Baris Pembayaran

[ctx: field:account.invoice,reference:]
en: Reference
target: Referensi

[ctx: field:account.invoice,sequence:]
en: Sequence
target: Urutan

[ctx: field:account.invoice,state:]
en: State
target: Status

[ctx: field:account.invoice,tax_amount:]
en: Tax
target: Pajak

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
target: Nomor Pokok Wajib Pajak (NPWP)

[ctx: field:account.invoice,type:]
en: Type
target: Jenis

[ctx: field:account.invoice,type_name:]
en: Type
target: Jenis

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
target: Faktur

[ctx: field:account.invoice.credit.start,invoice_date:]
en: Invoice Date
target: Tanggal Faktur

[ctx: field:account.invoice.line,account:]
en: Account
target: Akun

[ctx: field:account.invoice.line,amount:]
en: Amount
target: Jumlah

[ctx: field:account.invoice.line,company:]
en: Company
target: Perusahaan

[ctx: field:account.invoice.line,currency:]
en: Currency
target: Mata uang

[ctx: field:account.invoice.line,description:]
en: Description
target: Deskripsi

[ctx: field:account.invoice.line,invoice:]
en: Invoice
target: Faktur

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
target: Status Faktur

[ctx: field:account.invoice.line,note:]
en: Note
target: Catatan

[ctx: field:account.invoice.line,origin:]
en: Origin
target: Asal

[ctx: field:account.invoice.line,party:]
en: Party
target: Pihak

[ctx: field:account.invoice.line,product:]
en: Product
target: Produk

[ctx: field:account.invoice.line,type:]
en: Type
target: Jenis

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
target: Baris Faktur

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
target: Pajak

[ctx: field:account.invoice.pay.ask,company:]
en: Company
target: Perusahaan

[ctx: field:account.invoice.pay.ask,date:]
en: Date
target: Tanggal

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
target: Faktur

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
target: Baris

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
target: Baris Pembayaran

[ctx: field:account.invoice.pay.ask,type:]
en: Type
target: Jenis

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
target: Jumlah

[ctx: field:account.invoice.pay.start,company:]
en: Company
target: Perusahaan

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
target: Mata uang

[ctx: field:account.invoice.pay.start,date:]
en: Date
target: Tanggal

[ctx: field:account.invoice.pay.start,description:]
en: Description
target: Deskripsi

[ctx: field:account.invoice.pay.start,payment_method:]
en: Payment Method
target: Metode pembayaran

[ctx: field:account.invoice.payment.method,company:]
en: Company
target: Perusahaan

[ctx: field:account.invoice.payment.method,credit_account:]
en: Credit Account
target: Akun Kredit

[ctx: field:account.invoice.payment.method,debit_account:]
en: Debit Account
target: Akun Debit

[ctx: field:account.invoice.payment.method,journal:]
en: Journal
target: Jurnal

[ctx: field:account.invoice.payment.method,name:]
en: Name
target: Nama

[ctx: field:account.invoice.payment_term,description:]
en: Description
target: Deskripsi

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
target: Baris

[ctx: field:account.invoice.payment_term,name:]
en: Name
target: Nama

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
target: Jumlah

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
target: Mata uang

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
target: Masa Pembayaran

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
target: Jenis

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
target: Baris Masa Pembayaran

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
target: Bulan

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
target: Jumlah

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
target: Mata uang

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
target: Tanggal

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
target: Masa Pembayaran

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
target: Jumlah

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
target: Tanggal

[ctx: field:account.invoice.tax,account:]
en: Account
target: Akun

[ctx: field:account.invoice.tax,amount:]
en: Amount
target: Jumlah

[ctx: field:account.invoice.tax,description:]
en: Description
target: Deskripsi

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
target: Faktur

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
target: Status Faktur

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
target: Nomor Urut

[ctx: field:account.invoice.tax,tax:]
en: Tax
target: Pajak

[ctx: field:company.company,cancel_invoice_out:]
en: Cancel Customer Invoice
target: Batalkan Faktur Pelanggan

[ctx: field:party.address,invoice:]
en: Invoice
target: Faktur

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
target: Faktur

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
target: Ketentuan Pembayaran Pelanggan

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
target: Ketentuan Pembayaran Pemasok

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
target: Ketentuan Pembayaran Pelanggan

[ctx: field:party.party.payment_term,party:]
en: Party
target: Pihak

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
target: Ketentuan Pembayaran Pemasok

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
target: Urutan Faktur

[ctx: model:account.invoice,name:]
en: Invoice
target: Faktur

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
target: Faktur - Baris Pembayaran

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
target: Faktur Kredit

[ctx: model:account.invoice.line,name:]
en: Invoice Line
target: Baris Faktur

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
target: Baris Faktur - Pajak

[ctx: model:account.invoice.payment.method,name:]
en: Payment Method
target: Metode pembayaran

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
target: Masa Pembayaran

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
target: Baris Masa Pembayaran

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
target: Faktur-faktur

[ctx: model:ir.action,name:act_invoice_form2]
en: Invoices
target: Faktur-faktur

[ctx: model:ir.action,name:act_invoice_in_form]
en: Supplier Invoices
target: Faktur Pemasok

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
target: Faktur Pelanggan

[ctx: model:ir.action,name:credit]
en: Credit
target: Kredit

[ctx: model:ir.action,name:report_invoice]
en: Invoice
target: Faktur

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_draft]
en: Draft
target: Rancangan

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_draft]
en: Draft
target: Rancangan

[ctx: model:ir.message,text:msg_erase_party_pending_invoice]
en: You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
target: Anda tidak dapat menghapus pihak "%(party)s" selagi mereka memiliki faktur yang tertunda dengan perusahaan "%(company)s".

[ctx: model:ir.message,text:msg_invoice_customer_cancel_move]
en: You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.
target: Anda tidak dapat membatalkan faktur "%(invoice)s" karena dibukukan dan pengaturan perusahaan tidak mengizinkannya.

[ctx: model:ir.message,text:msg_invoice_delete_cancel]
en: To delete invoice "%(invoice)s" you must cancel it.
target: Untuk menghapus faktur "%(invoice)s" anda harus membatalkannya.

[ctx: model:ir.message,text:msg_invoice_delete_numbered]
en: You cannot delete invoice "%(invoice)s" because it has a number.
target: Anda tidak dapat menghapus faktur "%(invoice)s" karena memiliki nomor.

[ctx: model:ir.model.button,confirm:invoice_cancel_button]
en: Are you sure you want to cancel the invoices?
target: Anda yakin ingin membatalkan faktur?

[ctx: model:ir.model.button,confirm:invoice_post_button]
en: Are you sure you want to post the invoices?
target: Anda yakin ingin membukukan faktur?

[ctx: model:ir.model.button,help:invoice_cancel_button]
en: Cancel the invoice
target: Batalkan faktur

[ctx: model:ir.model.button,string:invoice_cancel_button]
en: Cancel
target: Batal

[ctx: model:ir.model.button,string:invoice_draft_button]
en: Draft
target: Rancangan

[ctx: model:ir.model.button,string:invoice_pay_button]
en: Pay
target: Bayar

[ctx: model:ir.model.button,string:invoice_post_button]
en: Post
target: Bukukan

[ctx: model:ir.sequence.type,name:sequence_type_account_invoice]
en: Invoice
target: Faktur

[ctx: model:ir.ui.menu,name:menu_invoices]
en: Invoices
target: Faktur-faktur

[ctx: report:account.invoice:]
en: Amount
target: Jumlah

[ctx: report:account.invoice:]
en: Date
target: Tanggal

[ctx: report:account.invoice:]
en: Date:
target: Tanggal:

[ctx: report:account.invoice:]
en: Description
target: Deskripsi

[ctx: report:account.invoice:]
en: Description:
target: Deskripsi:

[ctx: report:account.invoice:]
en: Invoice N°:
target: Faktur N°:

[ctx: report:account.invoice:]
en: Payment Term
target: Masa Pembayaran

[ctx: report:account.invoice:]
en: Reference
target: Referensi

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
target: Faktur Pemasok N°:

[ctx: report:account.invoice:]
en: Tax
target: Pajak

[ctx: report:account.invoice:]
en: Total (excl. taxes):
target: Total (di luar pajak):

[ctx: selection:account.invoice,state:]
en: Draft
target: Rancangan

[ctx: selection:account.invoice,type:]
en: Supplier
target: Pemasok

[ctx: selection:account.invoice.line,type:]
en: Comment
target: Komentar

[ctx: selection:account.invoice.pay.ask,type:]
en: Overpayment
target: Kelebihan Pembayaran

[ctx: view:account.invoice.credit.start:]
en: Are you sure to credit these/this invoice(s)?
target: Apakah anda yakin akan mengkreditkan faktur ini?

[ctx: view:account.invoice.line:]
en: General
target: Umum

[ctx: view:account.invoice:]
en: Invoice
target: Faktur

[ctx: view:account.invoice:]
en: Other Info
target: Info Lain

[ctx: view:account.invoice:]
en: Payment
target: Pembayaran

[ctx: view:account.invoice:]
en: Tax Identifier:
target: NPWP:

[ctx: view:account.move.line:]
en: Credit
target: Kredit

[ctx: view:company.company:]
en: Invoice
target: Faktur

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
target: Kredit

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
target: Batal

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
target: Batal

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
target: Batal

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
target: Tutup
