Hasko Investments Pty Ltd/Manager

25 Jan from 6:08pm to 7:33pm
Reyjamin changed 59 translations in Dutch and Indonesian on Manager. Hide changes

In Dutch:

FreightIn
  1.  
    2. ▻
  2. Pengiriman FOB
    Pengiriman FOB
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FreightIn
  1. Pengiriman FOB
    Pengiriman FOB
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    2. ▻
  2.  
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In Indonesian:

LiabilityAccount
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    2. ▻
  2. Akun liabilitas
    Akun liabilitas
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ExpenseAccount
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    2. ▻
  2. Akun beban
    Akun beban
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RecurringSalesInvoice
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    2. ▻
  2. Faktur penjualan berkala
    Faktur penjualan berkala
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Every
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    2. ▻
  2. Tiap-tiap
    Tiap-tiap
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Interval
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    2. ▻
  2. Jangka waktu
    Jangka waktu
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NextIssueDate
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    2. ▻
  2. Tanggal penerbitan berikutnya
    Tanggal penerbitan berikutnya
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Week
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    2. ▻
  2. Minggu
    Minggu
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Month
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    2. ▻
  2. Bulan
    Bulan
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DaysAfterIssueDate
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    2. ▻
  2. Hari
    Hari
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NewRecurringSalesInvoice
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    2. ▻
  2. Baru, Faktur penjualan berkala
    Baru, Faktur penjualan berkala
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StartDateDescription
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    2. ▻
  2. Jika tanggal mulai ditentukan, seluruh akun akan memiliki pilihan untuk menentukan saldo awal pada tanggal tersebut
    Jika tanggal mulai ditentukan, seluruh akun akan memiliki pilihan untuk menentukan saldo awal pada tanggal tersebut
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Allocations
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    2. ▻
  2. Alokasi
    Alokasi
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CreditAllocationStatement
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    2. ▻
  2. Laporan alokasi kredit
    Laporan alokasi kredit
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On
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    2. ▻
  2. Nyalakan
    Nyalakan
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Off
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    2. ▻
  2. Padamkan
    Padamkan
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Uncategorized
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    2. ▻
  2. Tak terkategori
    Tak terkategori
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Receipts
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    2. ▻
  2.  
SupplierStatement
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    2. ▻
  2. Laporan tagihan pemasok
    Laporan tagihan pemasok
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Receipts
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    2. ▻
  2. Tanda terima
    Tanda terima
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NewTaxLiability
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    2. ▻
  2. Baru, liabilitas pajak
    Baru, liabilitas pajak
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Invoices
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    2. ▻
  2. Faktur
    Faktur
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Adjustments
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    2. ▻
  2. Penyesuaian
    Penyesuaian
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CustomReports
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    2. ▻
  2. Laporan modifikasi
    Laporan modifikasi
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CustomReport
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    2. ▻
  2. Laporan modifikasi
    Laporan modifikasi
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Query
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    2. ▻
  2. Pencarian data
    Pencarian data
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DisplayOnView
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    2. ▻
  2. Tampilkan kolom modifikasi pada dokumen cetak
    Tampilkan kolom modifikasi pada dokumen cetak
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AvailableBalance
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    2. ▻
  2. Saldo tersedia
    Saldo tersedia
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TransferFrom
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    2. ▻
  2. Transfer dari
    Transfer dari
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TransferTo
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    2. ▻
  2. Transfer ke
    Transfer ke
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HasStartingBalance
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    2. ▻
  2. Saldo awal
    Saldo awal
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StartingBalance
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    2. ▻
  2. Saldo awal
    Saldo awal
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FreightIn
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    2. ▻
  2. Pengiriman FOB
    Pengiriman FOB
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RecurringPayslips
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    2. ▻
  2. Slip gaji berkala
    Slip gaji berkala
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NewRecurringPayslip
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    2. ▻
  2. Baru, Slip gaji berkala
    Baru, Slip gaji berkala
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StartingBalanceNoStartDate
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    2. ▻
  2. Anda akan dapat menentukan saldo awal setelah menentukan <b> Tanggal mulai</b> didalam <b>Pengaturan</b> tab
    Anda akan dapat menentukan saldo awal setelah menentukan <b> Tanggal mulai</b> didalam <b>Pengaturan</b> tab
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StartingBalances
  1.  
    2. ▻
  2. Saldo Awal
    Saldo Awal
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StartingBalanceEquity
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    2. ▻
  2. Saldo awal ekuitas
    Saldo awal ekuitas
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StartingBalanceBankAccountDescription
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    2. ▻
  2. Masukkan saldo awal <b>sesuai rekening koran</b>. Setoran belum terverifikasi dan pembayaran belum terferikasi pada tanggal tersebut harus diinput masing masing secara manual.
    Masukkan saldo awal <b>sesuai rekening koran</b>. Setoran belum terverifikasi dan pembayaran belum terferikasi pada tanggal tersebut harus diinput masing masing secara manual.
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StartingBalanceCustomerDescription
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    2. ▻
  2. Jika pelanggan ini berhutang kepada anda, jangan masukkan saldo awal. Masukkan seluruh faktur yang belum dibayar dalam <b>Faktur Penjualan</b> tab.
    Jika pelanggan ini berhutang kepada anda, jangan masukkan saldo awal. Masukkan seluruh faktur yang belum dibayar dalam <b>Faktur Penjualan</b> tab.
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StartingBalanceSupplierDescription
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    2. ▻
  2.  
StartingBalanceSupplierDescription
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    2. ▻
  2. Jika anda berhutang kepada pemasok ini, jangan masukkan saldo awal. Masukkan seluruh faktur yang belum dibayar dalam <b>Bukti Pembelian</b> tab.
    Jika anda berhutang kepada pemasok ini, jangan masukkan saldo awal. Masukkan seluruh faktur yang belum dibayar dalam <b>Bukti Pembelian</b> tab.
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StartingBalanceAsAt
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    2. ▻
  2. Saldo awal pada Starting balance as at {0}
    Saldo awal pada Starting balance as at {0}
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AveragePurchaseCost
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    2. ▻
  2. Rata-rata biaya pembelian
    Rata-rata biaya pembelian
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Total_cost
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    2. ▻
  2. Total biaya
    Total biaya
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ExchangeRate
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    2. ▻
  2. Kurs mata uang
    Kurs mata uang
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ForeignExchangeGain
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    2. ▻
  2. Laba fluktuasi kurs mata uang
    Laba fluktuasi kurs mata uang
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ForeignExchangeLoss
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    2. ▻
  2. Rugi fluktuasi kurs mata uang
    Rugi fluktuasi kurs mata uang
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Run
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    2. ▻
  2. Jalankan
    Jalankan
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Result
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    2. ▻
  2. Hasil
    Hasil
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RecurringPayslip
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    2. ▻
  2. Slip gaji berkala
    Slip gaji berkala
    changed by Reyjamin .
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CustomHeader
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    2. ▻
  2. Modifikasi Judul
    Modifikasi Judul
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DoNotRecode
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    2. ▻
  2. Jangan di kode ulang
    Jangan di kode ulang
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FindAndRecode
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    2. ▻
  2. Cari & kode ulang
    Cari & kode ulang
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UncategorizedTransactionsCount
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    2. ▻
  2. Rekening bank ini memiliki {0} transaksi tidak terkategori
    Rekening bank ini memiliki {0} transaksi tidak terkategori
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UncategorizedTransactions
  1.  
    2. ▻
  2. Transaksi tidak terkategori
    Transaksi tidak terkategori
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NewPayslip
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    2. ▻
  2. Baru, Slip gaji
    Baru, Slip gaji
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NewEmployee
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    2. ▻
  2. Baru, karyawan
    Baru, karyawan
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25 Jan from 6:08pm to 7:33pm