ADempiere ERP Localization

Browsing Indonesian translation

  1. Series trunk
  2. Template “ad-form-trl”
  3. Indonesian (id)
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4.
Import File Loader
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-101:Name.
5.
Load flat Files into import tables
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-101:Description.
6.
The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-101:Help.
7.
Initial Client Setup
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-102:Name.
8.
Initial new Client/Tenant Setup
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-102:Description.
9.
Set up a new Client/Tenant of the system
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-102:Help.
15.
Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-105:Help.
21.
Matching PO-Receipt-Invoice
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-108:Name.
22.
Match Purchase Orders, Receipts, Vendor Invoices
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-108:Description.
23.
Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-108:Help.
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Contributors to this translation: Radian.