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Initial commit: Accounting packages
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597
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/id.po
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597
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/id.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
|
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# * account_payment
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#
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# Translators:
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# Martin Trigaux, 2022
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# Ryanto The <ry.the77@gmail.com>, 2022
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# Muftiara Syuhada <muftiara.syuhada@gmail.com>, 2023
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# Abe Manyo, 2023
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# Wil Odoo, 2024
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#
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msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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||||
"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
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||||
"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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||||
"Language: id\n"
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||||
"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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||||
msgstr "<b>Komunikasi: </b>"
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||||
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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||||
msgid ""
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||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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||||
"Bayar Sekarang</span>"
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||||
|
||||
#. module: account_payment
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||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Bayar Sekarang"
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||||
|
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Dibayar"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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||||
|
||||
#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid ""
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"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
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"to be able to use them."
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msgstr ""
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"<i class=\"fa fa-info\"/> Anda memiliki kartu kredit terdaftar, Anda dapat "
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||||
"masuk untuk dapat menggunakannya."
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||||
|
||||
#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
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"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
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msgstr "Dibatalkan"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
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||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
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"Payment</span></span>"
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msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
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||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Menunggu "
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||||
"Pembayaran</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Diotorisasi</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Dibayar</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
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msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Dibalik</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
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"d-md-inline\"> Pending</span></span>"
|
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msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
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"d-md-inline\"> Pending</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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||||
msgid ""
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||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
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msgstr ""
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"<strong>Tidak ada pilihan pembayaran yang sesuai yang dapat ditemukan.</strong><br/>\n"
|
||||
" Jika Anda merasa ini merupakan error, silakan hubungi administrator website."
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||||
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Warning!</strong> Ada refund yang pending untuk pembayaran ini.\n"
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" Tunggu sebentar sampai refund diproses. Bila refund masih pending setelah\n"
|
||||
" beberapa menit, silakan periksa kembali konfigurasi penyedia pembayaran Anda."
|
||||
|
||||
#. module: account_payment
|
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
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msgstr "Sudah ada transaksi pembayaran dengan referensi %s."
|
||||
|
||||
#. module: account_payment
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||||
#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A token is required to create a new payment transaction."
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msgstr "Token dibutuhkan untuk membuat transaksi pembayaran baru."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
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msgid "Amount Available For Refund"
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msgstr "Jumlah yang Tersedia Untuk Refund"
|
||||
|
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#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
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msgstr "Jumlah yang dibayar"
|
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|
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#. module: account_payment
|
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
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msgstr ""
|
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"Apakah Anda yakin ingin membatalkan transaksi yang sudah diotorisasi? "
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"Tindakan ini tidak dapat dibatalkan."
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#. module: account_payment
|
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Transaksi Diotorisasi"
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||||
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||||
#. module: account_payment
|
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
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msgid "Capture Transaction"
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msgstr "Cetak Transaksi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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||||
msgid "Close"
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msgstr "Tutup"
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|
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "Kode"
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#. module: account_payment
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||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "Dibuat oleh"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "Dibuat pada"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "Mata Uang"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "Nama Tampilan"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr ""
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"Selesai, pembayaran online Anda berhasil diproses. Terima kasih untuk "
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"pesanan Anda."
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "Buat Link Pembayaran Penjualan"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Buat Link Pembayaran"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "Memiliki refund yang pending"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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"Pada mode testing, pembayaran palsu akan diproses melalui antarmuka pembayaran testing.\n"
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"Mode ini disarankan saat sedang set up provider."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "Faktur"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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#, python-format
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msgid "Invoices"
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msgstr "Faktur"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "Jumlah Faktur"
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#. module: account_payment
|
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "Jurnal"
|
||||
|
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#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entri Jurnal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Terakhir diubah pada"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Terakhir diperbarui oleh"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Terakhir diperbarui pada"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Refund Maksimum yang Diperbolehkan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Mohon diingat bahwa hanya token dari provider yang memungkinkan pengambilan "
|
||||
"jumlah yang akan tersedia."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Mohon diingat bahwa tidak ada token dari provier yang disetel untuk hanya "
|
||||
"mengotorisasi transaksi (alih-alih untuk mengambil jumlah)."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Bayar sekarang"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Bayar sekarang"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Bayar dengan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Jumlah Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ikon Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Jurnal Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Cara Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Penyedia Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Penyedia Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Wizard Refund Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Token Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transaksi pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transaksi pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Pemberi"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Pengembalian Dana"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Jumlah Refund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Jumlah yang Di-refund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Pengembalian"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Perhitungan Refund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Buat Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "SETUP"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Token Pembayaran yang Di-save"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Token pembayaran yang di-save"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Sumber Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Token Pembayaran Cocok"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Token akses tidak valid."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Jumlah yang akan di-refund harus positif dan tidak boleh lebih dari %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Jurnal di mana transaksi sukses ditulis."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Pembayaran terkait transaksi dengan referensi %(ref)s telah diposting: "
|
||||
"%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Parameter yang disediakan tidak valid."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Sumber pembayaran yang terkait pembayaran refund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Terjadi kesalahan ketika memproses tagihan Anda: faktur tidak valid."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Terjadi kesalahan ketika memproses tagihan Anda: ada masalah pada pengesahan"
|
||||
" ID kartu kredit."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Terjadi kesalahan ketika memproses tagihan Anda: transaksi gagal."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Terjadi kesalahan ketika memproses tagihan Anda: ID kartu kredit tidak "
|
||||
"valid."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transaksi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Tipe Refund yang Didukung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Gunakan Metode Pembayaran Elektronik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Batalkan Transaksi"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Anda tidak dapat menghapus metode pembayaran yang terkait provider dalam status enabled atau testing.\n"
|
||||
"Provider yang terhubung: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Anda harus pertama-tama menonaktifkan penyedia pembayaran sebelum menghapusnya dari jurnal.\n"
|
||||
"Provider yang terhubung: %s"
|
||||
Loading…
Add table
Add a link
Reference in a new issue