mirror of
https://github.com/bringout/oca-ocb-accounting.git
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549 lines
23 KiB
Text
549 lines
23 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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# Martin Trigaux, 2022
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# Abe Manyo, 2023
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Abe Manyo (abem)" <abem@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\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: 2026-01-06 06:53+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_check_printing/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 5.14.3\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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msgid "%(journal)s: Check Number Sequence"
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msgstr "%(journal)s: Periksa Urutan Angka"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "%(number)s in journal %(journal)s"
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msgstr "%(number)s di jurnal %(journal)s"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "<span>&nbsp;</span>"
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msgstr "<span>&nbsp;</span>"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Atur margin dari pemeriksaan yang dibuat agar cocok dengan pengaturan "
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"printer Anda."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr "Jumlah dalam Kata"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "Tagihan"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Batal"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "Periksa Tata Letak"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Periksa Margin Kiri"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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msgid "Check Number"
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msgstr "Periksa Nomor"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Mencetak Cek"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Periksa Margin Kanan"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "Periksa Sequence"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Periksa Margin Atas"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Check numbers can only consist of digits"
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msgstr "Periksa nomor agar hanya terdiri dari angka"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Centang opsi ini jika cek Anda yang belum dicetak tidak bernomor."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Cek yang akan dicetak"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Cek"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Rangkaian penomoran cek."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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msgid "Checks to Print"
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msgstr "Cek yang akan dicetak"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Cek yang akan dicetak"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr "Perusahaan"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Pengaturan Konfigurasi"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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msgstr "Dibuat oleh"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
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msgid "Created on"
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msgstr "Dibuat pada"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "Default"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_check_printing.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_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Go to the configuration panel"
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msgstr "Ke panel konfigurasi"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
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msgid "Has Check Layout"
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msgstr "Memiliki Check Layout"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank "
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"journal."
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msgstr ""
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"Untuk mencetak lebih dari satu cek dalam sekali cetak, cek-cek tersebut "
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"harus berada dalam jurnal bank yang sama."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Jurnal"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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msgstr "Terakhir Diperbarui oleh"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
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msgid "Last Updated on"
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msgstr "Terakhir Diperbarui pada"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Penomoran Manual"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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msgstr ""
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"Manual: Bayar atau Dapatkan Bayaran dengan metode apa pun diluar Odoo.\n"
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"Provider Pembayaran: Setiap provider pembayaran memiliki Metode "
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"Pembayarannya sendiri. Minta transaksi pada/ke kartu berkat token pembayaran "
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"yang disimpan oleh partner saat membeli atau berlangganan online.\n"
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"Cek: Bayara tagihan menggunakan cek dan cetak dari Odoo.\n"
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"Batch Deposit: Kumpulkan beberapa cek pelanggan sekaligus membuat dan "
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"menyerahkan batch deposit ke bank Anda. Modul account_batch_payment "
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"diperlukan.\n"
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"SEPA Credit Transfer: Bayar dalam SEPA zone dengan menyerahkan file SEPA "
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"Credit Transfer ke bank Anda. Modul account_iso20022 diperlukan.\n"
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"SEPA Direct Debit: Dapatkan bayaran dalam SEPA zone berkat mandat yang "
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"partner Anda akan ebrikan ke Anda. Modul account_iso20022 diperlukan.\n"
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"U.S. ISO20022: Bayar di AS dengan menyerahkan file ISO20022 ke bank Anda. "
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"Modul account_iso20022 diperlukan.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Multi-Pages Check Stub"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
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msgid "Next Check Number"
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msgstr "Nomor Cek Berikutnya"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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msgid "Next Check Number should only contains numbers."
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msgstr "Nomor Cek Berikutnya harus hanya memiliki angka."
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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msgstr "Tidak Ada"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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msgid "Payment Method"
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msgstr "Metode Pembayaran"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Metode-Metode Pembayaran"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "Pembayaran"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"Pembayaran yang akan dicetak sebagai cek harus memilih 'Cek' sebagai metode "
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"pembayaran dan belum pernah direkonsiliasi"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to "
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"print on."
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msgstr "Mohon masukkan nomor cek belum tercetak yang ingin Anda cetak."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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msgstr "Cetak"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Cetak Cek"
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "Cetak Cek"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
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msgid "Print Date Label"
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msgstr "Label Tanggal Cetak"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print Pre-numbered Checks"
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msgstr "Cetak Cek Pre-numbered"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Refunds"
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msgstr "Pengembalian"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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msgid "Right Margin"
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msgstr "Margin Kanan"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your "
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"checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Pilih format yang sesuai dengan kertas cek yang akan digunakan untuk "
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"mencetak cek Anda.\n"
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"Untuk menonaktifkan fitur cetak, pilih 'Tidak Ada'."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Sent"
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msgstr "Terkirim"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
|
msgid "Sequence number of the next printed check."
|
|
msgstr "Nomor rangkaian dari cek yang dicetak berikutnya."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
|
msgid "Show Check Number"
|
|
msgstr "Tunjukkan Nomor Cek"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
msgid ""
|
|
"Something went wrong with Check Layout, please select another layout in "
|
|
"Invoicing/Accounting Settings and try again."
|
|
msgstr ""
|
|
"Terjadi kesalahan dengan Tata Letak Cek, mohon pilih Tata Letak lain dalam "
|
|
"Pengaturan Faktur/Akuntansi dan coba lagi."
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
|
msgid ""
|
|
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
|
|
"(max)d. Please enter a smaller number."
|
|
msgstr ""
|
|
"Nomor pemeriksaan yang Anda masukan (%(num)s) melampaui jumlah value "
|
|
"maksimum yang diizinkan dari %(max)d. Silakan masukkan nomor lebih kecil."
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
msgid ""
|
|
"The following numbers are already used:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Nomor-nomor berikut sudah digunakan:\n"
|
|
"%s"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
|
msgid ""
|
|
"The last check number was %s. In order to avoid a check being rejected by "
|
|
"the bank, you can only use a greater number."
|
|
msgstr ""
|
|
"Nomor cek terakhir adalah %s. Agar cek tidak ditolak oleh bank, Anda hanya "
|
|
"dapat menggunakan nomor yang lebih besar."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
|
msgid ""
|
|
"The selected journal is configured to print check numbers. If your pre-"
|
|
"printed check paper already has numbers or if the current numbering is "
|
|
"wrong, you can change it in the journal configuration page."
|
|
msgstr ""
|
|
"Jurnal yang dipilih diatur untuk mencetak nomor cek. Jika lembaran cek pre-"
|
|
"printed Anda memiliki nomor atau jika penomoran saat ini salah, Anda dapat "
|
|
"mengubahnya pada halaman pengaturan jurnal."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
|
msgid ""
|
|
"This option allows you to print check details (stub) on multiple pages if "
|
|
"they don't fit on a single page."
|
|
msgstr ""
|
|
"Opsi ini memungkinkan Anda untuk mencetak detail cek (stub) pada lebih dari "
|
|
"satu halaman bila mereka tidak muat dalam satu halaman."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
|
msgid ""
|
|
"This option allows you to print the date label on the check as per CPA.\n"
|
|
"Disable this if your pre-printed check includes the date label."
|
|
msgstr ""
|
|
"Opsi ini memungkinkan Anda untuk mencetak label tanggal pada cek sesuai "
|
|
"CPA.\n"
|
|
"Nonaktifkan opsi ini bila cek pre-printed Anda sudah memiliki label tanggal."
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
msgid ""
|
|
"This will allow to save on payments the number of the corresponding check."
|
|
msgstr ""
|
|
"Ini akan memungkinkan Anda untuk menyimpan nomor cek yang sesuai dengan "
|
|
"pembayaran."
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
|
msgid "Unmark Sent"
|
|
msgstr "Hilangkan Tanda Terkirim"
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
|
msgid "Void Check"
|
|
msgstr "Void Check"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
msgid ""
|
|
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
|
"Settings, search for 'Checks layout' and set one."
|
|
msgstr ""
|
|
"Anda harus memilih tata letak cek. Untuk melakukan ini, pergi ke Pengaturan "
|
|
"Faktur/Akuntansi, cari 'tata letak Cek' dan pilih satu."
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
msgid "check_number"
|
|
msgstr "check_number"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
msgid "out_refund"
|
|
msgstr "out_refund"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
msgid "sep"
|
|
msgstr "sep"
|
|
|
|
#~ msgid "Contact"
|
|
#~ msgstr "Kontak"
|
|
|
|
#~ msgid "Journal Entry"
|
|
#~ msgstr "Entri Jurnal"
|
|
|
|
#~ msgid ""
|
|
#~ "Manual: Pay or Get paid by any method outside of Odoo.\n"
|
|
#~ "Payment Providers: Each payment provider has its own Payment Method. "
|
|
#~ "Request a transaction on/to a card thanks to a payment token saved by the "
|
|
#~ "partner when buying or subscribing online.\n"
|
|
#~ "Check: Pay bills by check and print it from Odoo.\n"
|
|
#~ "Batch Deposit: Collect several customer checks at once generating and "
|
|
#~ "submitting a batch deposit to your bank. Module account_batch_payment is "
|
|
#~ "necessary.\n"
|
|
#~ "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
|
|
#~ "Transfer file to your bank. Module account_sepa is necessary.\n"
|
|
#~ "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
|
|
#~ "partner will have granted to you. Module account_sepa is necessary.\n"
|
|
#~ msgstr ""
|
|
#~ "Manual: Dapatkan bayaran melalui metode apapun diluar Odoo.\n"
|
|
#~ "Penyedia Pembayaran: Setiap penyedia pembayaran memiliki Metode "
|
|
#~ "Pembayaran sendiri. Minta transaksi ke/atau kartu berkat token pembayaran "
|
|
#~ "yang disimpan oleh mitra saat membeli atau subscribe online.\n"
|
|
#~ "Cek: Bayar tagihan dengan cek dan cetak dari Odoo.\n"
|
|
#~ "Batch Deposit: Pilih beberapa cek pelanggan secara sekaligus untuk "
|
|
#~ "membuat dan mengirimkan batch deposit ke bank Anda. Anda membutuhkan "
|
|
#~ "modul account_batch_payment.\n"
|
|
#~ "SEPA Credit Transfer: Bayar di SEPA zone dengan mengirimkan file SEPA "
|
|
#~ "Credit Transfer ke bank Anda. Anda membutuhkan modul account_sepa.\n"
|
|
#~ "SEPA Direct Debit: Dapatkan bayaran di SEPA zone berkat mandat yang mitra "
|
|
#~ "Anda akan berikan ke Anda. Anda membutuhkan modul account_sepa.\n"
|
|
|
|
#~ msgid "Register Payment"
|
|
#~ msgstr "Buat Pembayaran"
|