Odoo18-Base/addons/account_payment/i18n/id.po
2025-03-10 11:12:23 +07:00

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