mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-25 17:42:04 +02:00
828 lines
31 KiB
Text
828 lines
31 KiB
Text
# 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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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Abe Manyo (abem)" <abem@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-11-06 02:46+0000\n"
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"Last-Translator: \"Abe Manyo (abem)\" <abem@odoo.com>\n"
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"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
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"account_payment/id/>\n"
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"Language: 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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"Plural-Forms: nplurals=1; plural=0;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid ""
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"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
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"class=\"text-primary\">%(date)s</strong>"
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msgstr ""
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"#%(number)s - Cicilan sejumlah <strong>%(amount)s</strong> jatuh tempo pada "
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"<strong class=\"text-primary\">%(date)s</strong>"
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#. module: account_payment
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#. odoo-javascript
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#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
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msgid "%s day(s) overdue"
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msgstr "%s hari terlambat"
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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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#. 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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#. 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-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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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-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Dibayar</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-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 "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Memproses Pembayaran"
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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 "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\"> Pending</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "<strong>Full Amount</strong><br/>"
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msgstr "<strong>Jumlah Lengkap</strong><br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>Installment</strong>\n"
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" <br/>"
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msgstr ""
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"<strong>Cicilan</strong>\n"
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" <br/>"
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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 ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund "
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"is still pending in a\n"
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" few minutes, please check your payment provider "
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"configuration."
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msgstr ""
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"<strong>Warning!</strong> Ada refund yang pending untuk pembayaran ini.\n"
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" Tunggu sebentar sampai refund diproses. Bila refund "
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"masih pending setelah\n"
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" beberapa menit, silakan periksa kembali konfigurasi "
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"penyedia pembayaran Anda."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid "A discount will be applied if the customer pays before %s included."
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msgstr ""
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"Diskon akan diterapkan bila pelanggan membayar sebelum dan termasuk %s."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"A payment has already been made on this invoice, please make sure to not pay "
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"twice."
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msgstr ""
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"Pembayaran sudah dilakukan pada faktur ini, pastikan pembayaran tidak "
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"dilakukan dua kali."
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#. 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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msgid "A payment transaction with reference %s already exists."
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msgstr "Sudah ada transaksi pembayaran dengan referensi %s."
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#. 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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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_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
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msgid "Amount"
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msgstr "Jumlah"
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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
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
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msgid "Amount Due"
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msgstr "Jumlah Belum Dibayar"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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msgid "Amount paid"
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msgstr "Jumlah yang dibayar"
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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 "
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"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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msgid "Authorized Transactions"
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msgstr "Transaksi Diotorisasi"
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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"
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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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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
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msgid "Close"
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msgstr "Tutup"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "Pengaturan Konfigurasi"
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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_link_wizard__discount_date
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msgid "Discount Date"
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msgstr "Tanggal Diskon"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__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:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
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msgid "Display Open Installments"
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msgstr "Display Open Installments"
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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.fields,field_description:account_payment.field_payment_link_wizard__epd_info
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msgid "Early Payment Discount Information"
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msgstr "Early Payment Discount Information"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Early Payment Discount of"
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msgstr "Diskon Pembayaran Awal sebesar"
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "Hanya Penuh"
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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_link_wizard__has_eligible_epd
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msgid "Has Eligible Epd"
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msgstr "Has Eligible Epd"
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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_account_journal__id
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#: model:ir.model.fields,field_description:account_payment.field_account_move__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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msgid ""
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"Impossible to pay all the overdue invoices if they don't share the same "
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"currency."
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msgstr ""
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"Mustahil untuk membayar semua faktur yang terlambat bila mereka tidak "
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"memiliki mata uang yang sama."
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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 "
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"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.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "Invoice Online Payment"
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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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msgid "Invoices"
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msgstr "Faktur"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
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msgid "Invoices & Bills"
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msgstr "Invoices & Bills"
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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_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
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msgid "Invoices to pay"
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msgstr "Faktur untuk dibayar"
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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
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "Entri Jurnal"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Terakhir Diperbarui oleh"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "Terakhir Diperbarui pada"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr "Refund Maksimum yang Diperbolehkan"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
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msgid "Next Installments"
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msgstr "Cicilan Berikutnya"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgstr ""
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"Mohon diingat bahwa hanya token dari provider yang memungkinkan pengambilan "
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"jumlah yang akan tersedia."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgstr ""
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"Mohon diingat bahwa tidak ada token dari provier yang disetel untuk hanya "
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"mengotorisasi transaksi (alih-alih untuk mengambil jumlah)."
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#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
|
|
msgid "Online payment option is not enabled in Configuration."
|
|
msgstr "Opsi pembayaran online tidak diaktifkan di Konfigurasi."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same company."
|
|
msgstr "Faktur-faktur terlambat harus memiliki perusahaan yang sama."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same currency."
|
|
msgstr "Faktur-faktur yang terlambat harus memiliki mata uang yang sama."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same partner."
|
|
msgstr "Faktur-faktur yang terlambat harus memiliki partner yang sama."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
|
msgid "Partial"
|
|
msgstr "Parsial"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_register
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
msgid "Pay"
|
|
msgstr "Bayar"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
|
msgid "Pay Invoice"
|
|
msgstr "Bayar Faktur"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
|
msgid "Pay Invoices Online"
|
|
msgstr "Bayar Faktur Online"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
|
|
#: 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_my_home_overdue_invoice
|
|
msgid "Pay overdue"
|
|
msgstr "Bayar yang terlambat"
|
|
|
|
#. 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.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
|
|
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
|
msgid "Payment Methods"
|
|
msgstr "Metode-Metode 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 Tagihan"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
|
msgid "Payment Transactions"
|
|
msgstr "Transaksi Tagihan"
|
|
|
|
#. 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/controllers/payment.py:0
|
|
msgid "Please log in to pay your overdue invoices"
|
|
msgstr "Silakan login untuk membayar faktur Anda yang terlambat"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
|
msgid "Provider"
|
|
msgstr "Pemberi"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
|
|
msgid "Reference"
|
|
msgstr "Referensi"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment.py:0
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
|
#: 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
|
|
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_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
|
|
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
|
|
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
|
|
msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
|
|
msgstr "Pembayaran terkait transaksi %(ref)s telah dipost: %(link)s"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
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
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "There are pending transactions for this invoice."
|
|
msgstr "Terdapat transaksi pending untuk faktur ini."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "There is no amount to be paid."
|
|
msgstr "Tidak ada yang perlu dibayar."
|
|
|
|
#. 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/account_move.py:0
|
|
msgid "This invoice cannot be paid online."
|
|
msgstr "Faktur ini tidak dapat dibayar online."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This invoice has already been paid."
|
|
msgstr "Faktur ini sudah dibayar."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This invoice isn't posted."
|
|
msgstr "Faktur ini belum dipost."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This is not an outgoing invoice."
|
|
msgstr "Ini bukan faktur keluar."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
|
|
msgid "Transaction Count"
|
|
msgstr "Jumlah Transaksi"
|
|
|
|
#. 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
|
|
msgid "Transactions"
|
|
msgstr "Transaksi"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
|
|
msgid "Unsupported"
|
|
msgstr "Tidak 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
|
|
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/payment_provider.py:0
|
|
msgid ""
|
|
"You cannot uninstall this module as payments using this payment method "
|
|
"already exist."
|
|
msgstr ""
|
|
"Anda tidak dapat menguninstal modul ini karena pembayaran menggunakan metode "
|
|
"pembayaran ini sudah tersedia."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_journal.py:0
|
|
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"
|
|
|
|
#. module: account_payment
|
|
#. odoo-javascript
|
|
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
|
msgid "due in %s day(s)"
|
|
msgstr "jatuh tempo dalam %s hari"
|
|
|
|
#. module: account_payment
|
|
#. odoo-javascript
|
|
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
|
msgid "due today"
|
|
msgstr "jatuh tempo hari ini"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
msgid "has been applied."
|
|
msgstr "telah diterapkan."
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
|
msgid "overdue"
|
|
msgstr "terlambat"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Kode"
|
|
|
|
#~ msgid ""
|
|
#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
|
|
#~ " If you believe that it is an error, "
|
|
#~ "please contact the website administrator."
|
|
#~ msgstr ""
|
|
#~ "<strong>Tidak ada pilihan pembayaran yang sesuai yang dapat ditemukan.</"
|
|
#~ "strong><br/>\n"
|
|
#~ " Jika Anda merasa ini merupakan error, "
|
|
#~ "silakan hubungi administrator website."
|
|
|
|
#~ msgid "Pay with"
|
|
#~ msgstr "Bayar dengan"
|
|
|
|
#~ msgid "Register Payment"
|
|
#~ msgstr "Buat Pembayaran"
|
|
|
|
#~ 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"
|
|
|
|
#~ msgid "Type of Refund Supported"
|
|
#~ msgstr "Tipe Refund yang Didukung"
|
|
|
|
#~ msgid ""
|
|
#~ "You can't delete a payment method that is linked to a provider in the "
|
|
#~ "enabled or test state.\n"
|
|
#~ "Linked provider(s): %s"
|
|
#~ msgstr ""
|
|
#~ "Anda tidak dapat menghapus metode pembayaran yang terkait provider dalam "
|
|
#~ "status enabled atau testing.\n"
|
|
#~ "Provider yang terhubung: %s"
|