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21.
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Account Source
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module: account
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Sumber Akun
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.fiscal.position.account,account_src_id:0
field:account.fiscal.position.account.template,account_src_id:0
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22.
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<p class="oe_view_nocontent_create"> 
Click to add a fiscal period.
</p><p>
An accounting period typically is a month or a quarter. It
usually corresponds to the periods of the tax declaration.
</p>
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module: account
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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<p class="oe_view_nocontent_create">
Klik untuk menambah periode fiskal
</p><p>
Satu periode akunting biasanya adalah satu bulan atau satu kuartal.
Biasanya terkait dengan periode pajak.
</p>
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Translated by
williamlsd
|
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Located in
model:ir.actions.act_window,help:account.action_account_period
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23.
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Invoices Created Within Past 15 Days
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module: account
|
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Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir
|
|
Translated by
Christophe Simonis (OpenERP)
|
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|
|
Located in
model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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24.
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|
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Column Label
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module: account
|
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|
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Nama Kolom
|
|
Translated by
Christophe Simonis (OpenERP)
|
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Located in
field:accounting.report,label_filter:0
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25.
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No. of digits to use for account code
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module: account
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Jumlah digit untuk kode akun
|
|
Translated by
williamlsd
|
|
|
|
Located in
help:account.config.settings,code_digits:0
|
|
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26.
|
|
|
Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type.
|
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|
module: account
|
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|
Tentukan tipe jurnal analitis. Jika dibutuhkan sebuah dokumen (mis. invoice) untuk membuat berbagai entri analitis, OpenERP akan mencari jurnal yang sesuai dari tipe yang sama.
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|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.analytic.journal,type:0
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|
|
27.
|
|
|
Set the analytic account that will be used by default on the invoice tax lines for invoices. Leave empty if you don't want to use an analytic account on the invoice tax lines by default.
|
|
|
module: account
|
|
|
|
|
Set akun analitik yang akan digunakan sebagai default pada baris pajak tagihan dalam invoice. Biarkan kosong jika anda tidak ingin menggunakan akun analitik pada baris pajak tagihan sebagai default.
|
|
Translated by
williamlsd
|
|
|
|
Located in
help:account.tax,account_analytic_collected_id:0
|
|
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28.
|
|
|
Tax Templates
|
|
|
module: account
|
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|
|
Lembar Contoh Pajak
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,name:account.action_account_tax_template_form
model:ir.ui.menu,name:account.menu_action_account_tax_template_form
|
|
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29.
|
|
|
Move line reconcile select
|
|
|
module: account
|
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|
|
Pindahkan baris rekonsiliasi terpilih
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.model,name:account.model_account_move_line_reconcile_select
|
|
|
30.
|
|
|
Accounting entries are an input of the reconciliation.
|
|
|
module: account
|
|
|
|
|
Entri akunting adalah input rekonsiliasi
|
|
Translated by
williamlsd
|
|
|
|
Located in
model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
