flectra/addons/hr_expense_check/i18n/id.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense_check
#
# Translators:
# rahman hakim <alif_rahman76@yahoo.com>, 2017
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
msgid "Amount in Words"
msgstr "Jumlah dalam kata"
#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
msgid "Check Number"
msgstr "Nomor cek"
#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"cek opsi ini jika cek yang telah dicetak sebelumnya tidak diberi nomor."
#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
msgid "Code"
msgstr "Kode"
#. module: hr_expense_check
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
msgid "Expense Report Register Payment wizard"
msgstr ""
#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
msgid "Manual Numbering"
msgstr "Penomoran manual"
#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Beri nomor pada cek yang berkenaan dengan pembayaran ini. jika cek pra-cetak"
" belum diberi nomor, anda dapat membuat penomoran pada halaman konfigurasi "
"jurnal."
#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Bidang teknik yang digunakan untuk menyesuaikan antarmuka untuk jenis "
"pembayaran yang dipilih."