Odoo Server 18.0 - en to id translation catalogue (119 entries)

note: module: account_payment odoo-python
en: #%(number)s - Installment of <strong>%(amount)s</strong> due on <strong class="text-primary">%(date)s</strong>
id: #%(number)s - Cicilan sejumlah <strong>%(amount)s</strong> jatuh tempo pada <strong class="text-primary">%(date)s</strong>

note: module: account_payment odoo-javascript
en: %s day(s) overdue
id: %s hari terlambat

note: module: account_payment
en: <b>Communication: </b>
id: <b>Komunikasi: </b>

note: module: account_payment
en: <i class="fa fa-arrow-circle-right"/><span class="d-none d-md-inline"> Pay Now</span>
id: <i class="fa fa-arrow-circle-right"/><span class="d-none d-md-inline"> Bayar Sekarang</span>

note: module: account_payment
en: <i class="fa fa-fw fa-arrow-circle-right"/> Pay Now
id: <i class="fa fa-fw fa-arrow-circle-right"/> Bayar Sekarang

note: module: account_payment
en: <i class="fa fa-fw fa-check"/>
                    <span class="d-none d-md-inline"> Paid</span>
id: <i class="fa fa-fw fa-check"/>
                    <span class="d-none d-md-inline"> Dibayar</span>

note: module: account_payment
en: <i class="fa fa-fw fa-check-circle"/> Paid
id: <i class="fa fa-fw fa-check-circle"/> Dibayar

note: module: account_payment
en: <i class="fa fa-fw fa-check-circle"/> Processing Payment
id: <i class="fa fa-fw fa-check-circle"/> Memproses Pembayaran

note: module: account_payment
en: <strong>Full Amount</strong><br/>
id: <strong>Jumlah Lengkap</strong><br/>

note: module: account_payment
en: <strong>Installment</strong>
                                            <br/>
id: <strong>Cicilan</strong>
                                            <br/>

note: module: account_payment
en: <strong>Warning!</strong> There is a refund pending for this payment.
                            Wait a moment for it to be processed. If the refund is still pending in a
                            few minutes, please check your payment provider configuration.
id: <strong>Warning!</strong> Ada refund yang pending untuk pembayaran ini.
                            Tunggu sebentar sampai refund diproses. Bila refund masih pending setelah
                            beberapa menit, silakan periksa kembali konfigurasi penyedia pembayaran Anda.

note: module: account_payment odoo-python
en: A discount will be applied if the customer pays before %s included.
id: Diskon akan diterapkan bila pelanggan membayar sebelum dan termasuk %s.

note: module: account_payment
en: A payment has already been made on this invoice, please make sure to not pay twice.
id: Pembayaran sudah dilakukan pada faktur ini, pastikan pembayaran tidak dilakukan dua kali.

note: module: account_payment odoo-python
en: A payment transaction with reference %s already exists.
id: Sudah ada transaksi pembayaran dengan referensi %s.

note: module: account_payment odoo-python
en: A token is required to create a new payment transaction.
id: Token dibutuhkan untuk membuat transaksi pembayaran baru.

note: module: account_payment
en: Activate Stripe
id: Aktifkan Stripe

note: module: account_payment
en: Amount
id: Jumlah

note: module: account_payment
en: Amount Available For Refund
id: Jumlah yang Tersedia Untuk Refund

note: module: account_payment
en: Amount Due
id: Jumlah Belum Dibayar

note: module: account_payment
en: Amount paid
id: Jumlah yang dibayar

note: module: account_payment
en: Are you sure you want to void the authorized transaction? This action can't be undone.
id: Apakah Anda yakin ingin membatalkan transaksi yang sudah diotorisasi? Tindakan ini tidak dapat dibatalkan.

note: module: account_payment
en: Authorized Transactions
id: Transaksi Diotorisasi

note: module: account_payment
en: Capture Transaction
id: Cetak Transaksi

note: module: account_payment
en: Close
id: Tutup

note: module: account_payment
en: Code
id: Kode

note: module: account_payment
en: Config Settings
id: Pengaturan Konfigurasi

note: module: account_payment
en: Created by
id: Dibuat oleh

note: module: account_payment
en: Created on
id: Dibuat pada

note: module: account_payment
en: Currency
id: Mata Uang

note: module: account_payment
en: Discount Date
id: Tanggal Diskon

note: module: account_payment
en: Display Name
id: Nama Tampilan

note: module: account_payment
en: Done, your online payment has been successfully processed. Thank you for your order.
id: Selesai, pembayaran online Anda berhasil diproses. Terima kasih untuk pesanan Anda.

note: module: account_payment
en: Early Payment Discount of
id: Diskon Pembayaran Awal sebesar

note: module: account_payment
en: Enable credit & debit card payments supported by Stripe.
id: Aktifkan pembayaran kartu kredit & debit yang didukung oleh Stripe.

note: module: account_payment
en: Full Only
id: Hanya Penuh

note: module: account_payment
en: Generate Sales Payment Link
id: Buat Link Pembayaran Penjualan

note: module: account_payment
en: Generate a Payment Link
id: Buat Link Pembayaran

note: module: account_payment
en: Has a pending refund
id: Memiliki refund yang pending

note: module: account_payment odoo-python
en: Impossible to pay all the overdue invoices if they don't share the same currency.
id: Mustahil untuk membayar semua faktur yang terlambat bila mereka tidak memiliki mata uang yang sama.

note: module: account_payment
en: In test mode, a fake payment is processed through a test payment interface.
    This mode is advised when setting up the provider.
id: Pada mode testing, pembayaran palsu akan diproses melalui antarmuka pembayaran testing.
    Mode ini disarankan saat sedang set up provider.

note: module: account_payment
en: Invoice(s)
id: Faktur

note: module: account_payment odoo-python
en: Invoices
id: Faktur

note: module: account_payment
en: Invoices Count
id: Jumlah Faktur

note: module: account_payment
en: Invoices to pay
id: Faktur untuk dibayar

note: module: account_payment
en: Journal
id: Jurnal

note: module: account_payment
en: Journal Entry
id: Entri Jurnal

note: module: account_payment
en: Last Updated by
id: Terakhir Diperbarui oleh

note: module: account_payment
en: Last Updated on
id: Terakhir Diperbarui pada

note: module: account_payment
en: Maximum Refund Allowed
id: Refund Maksimum yang Diperbolehkan

note: module: account_payment
en: Next Installments
id: Cicilan Berikutnya

note: module: account_payment
en: Note that only tokens from providers allowing to capture the amount are available.
id: Mohon diingat bahwa hanya token dari provider yang memungkinkan pengambilan jumlah yang akan tersedia.

note: module: account_payment
en: Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available.
id: Mohon diingat bahwa tidak ada token dari provier yang disetel untuk hanya mengotorisasi transaksi (alih-alih untuk mengambil jumlah).

note: module: account_payment
en: Onboarding Online Payments
id: Onboarding Pembayaran Online

note: module: account_payment
en: Onboarding Step
id: Langkah Onboarding

note: module: account_payment
en: Online Payments
id: Pembayaran Online

note: module: account_payment odoo-python
en: Online payment option is not enabled in Configuration.
id: Opsi pembayaran online tidak diaktifkan di Konfigurasi.

note: module: account_payment odoo-python
en: Overdue invoices should share the same company.
id: Faktur-faktur terlambat harus memiliki perusahaan yang sama.

note: module: account_payment odoo-python
en: Overdue invoices should share the same currency.
id: Faktur-faktur yang terlambat harus memiliki mata uang yang sama.

note: module: account_payment odoo-python
en: Overdue invoices should share the same partner.
id: Faktur-faktur yang terlambat harus memiliki partner yang sama.

note: module: account_payment
en: Partial
id: Parsial

note: module: account_payment
en: Pay
id: Bayar

note: module: account_payment
en: Pay Invoice
id: Bayar Faktur

note: module: account_payment
en: Pay Invoices Online
id: Bayar Faktur Online

note: module: account_payment
en: Pay Now
id: Bayar sekarang

note: module: account_payment
en: Pay now
id: Bayar sekarang

note: module: account_payment
en: Pay overdue
id: Bayar yang terlambat

note: module: account_payment
en: Payment
id: Pembayaran

note: module: account_payment
en: Payment Amount
id: Jumlah Pembayaran

note: module: account_payment
en: Payment Journal
id: Jurnal Pembayaran

note: module: account_payment
en: Payment Methods
id: Metode-Metode Pembayaran

note: module: account_payment
en: Payment Provider
id: Penyedia Pembayaran

note: module: account_payment
en: Payment Providers
id: Penyedia Pembayaran

note: module: account_payment
en: Payment Refund Wizard
id: Wizard Refund Pembayaran

note: module: account_payment
en: Payment Tokens
id: Token Pembayaran

note: module: account_payment
en: Payment Transaction
id: Transaksi Tagihan

note: module: account_payment
en: Payment Transactions
id: Transaksi Tagihan

note: module: account_payment
en: Payments
id: Pembayaran

note: module: account_payment odoo-python
en: Please log in to pay your overdue invoices
id: Silakan login untuk membayar faktur Anda yang terlambat

note: module: account_payment odoo-python
en: Provider
id: Pemberi

note: module: account_payment
en: Reference
id: Referensi

note: module: account_payment odoo-python
en: Refund
id: Pengembalian Dana

note: module: account_payment
en: Refund Amount
id: Jumlah Refund

note: module: account_payment
en: Refunded Amount
id: Jumlah yang Di-refund

note: module: account_payment
en: Refunds
id: Pengembalian

note: module: account_payment
en: Refunds Count
id: Perhitungan Refund

note: module: account_payment
en: Saved Payment Token
id: Token Pembayaran yang Di-save

note: module: account_payment
en: Saved payment token
id: Token pembayaran yang di-save

note: module: account_payment
en: Source Payment
id: Sumber Pembayaran

note: module: account_payment
en: State
id: Status

note: module: account_payment
en: Step Completed!
id: Langkah Selesai!

note: module: account_payment
en: Suitable Payment Token
id: Token Pembayaran Cocok

note: module: account_payment odoo-python
en: The access token is invalid.
id: Token akses tidak valid.

note: module: account_payment odoo-python
en: The amount to be refunded must be positive and cannot be superior to %s.
id: Jumlah yang akan di-refund harus positif dan tidak boleh lebih dari %s.

note: module: account_payment
en: The journal in which the successful transactions are posted.
id: Jurnal di mana transaksi sukses ditulis.

note: module: account_payment odoo-python
en: The payment related to the transaction with reference %(ref)s has been posted: %(link)s
id: Pembayaran terkait transaksi dengan referensi %(ref)s telah diposting: %(link)s

note: module: account_payment odoo-python
en: The provided parameters are invalid.
id: Parameter yang disediakan tidak valid.

note: module: account_payment
en: The source payment of related refund payments
id: Sumber pembayaran yang terkait pembayaran refund

note: module: account_payment odoo-python
en: There are pending transactions for this invoice.
id: Terdapat transaksi pending untuk faktur ini.

note: module: account_payment odoo-python
en: There is no amount to be paid.
id: Tidak ada yang perlu dibayar.

note: module: account_payment
en: There was an error processing your payment: invalid invoice.
id: Terjadi kesalahan ketika memproses tagihan Anda: faktur tidak valid.

note: module: account_payment
en: There was an error processing your payment: issue with credit card ID validation.
id: Terjadi kesalahan ketika memproses tagihan Anda: ada masalah pada pengesahan ID kartu kredit.

note: module: account_payment
en: There was an error processing your payment: transaction failed.<br/>
id: Terjadi kesalahan ketika memproses tagihan Anda: transaksi gagal.

note: module: account_payment
en: There was en error processing your payment: invalid credit card ID.
id: Terjadi kesalahan ketika memproses tagihan Anda: ID kartu kredit tidak valid.

note: module: account_payment odoo-python
en: This invoice cannot be paid online.
id: Faktur ini tidak dapat dibayar online.

note: module: account_payment odoo-python
en: This invoice has already been paid.
id: Faktur ini sudah dibayar.

note: module: account_payment odoo-python
en: This invoice isn't posted.
id: Faktur ini belum dipost.

note: module: account_payment odoo-python
en: This is not an outgoing invoice.
id: Ini bukan faktur keluar.

note: module: account_payment
en: Transaction Count
id: Jumlah Transaksi

note: module: account_payment
en: Transactions
id: Transaksi

note: module: account_payment
en: Unsupported
id: Tidak didukung

note: module: account_payment
en: Use Electronic Payment Method
id: Gunakan Metode Pembayaran Elektronik

note: module: account_payment
en: Void Transaction
id: Batalkan Transaksi

note: module: account_payment odoo-python
en: You can't delete a payment method that is linked to a provider in the enabled or test state.
    Linked providers(s): %s
id: Anda tidak dapat menghapus metode pembayaran yang terkait provider dalam status enabled atau testing.
    Provider yang terhubung: %s

note: module: account_payment odoo-python
en: You cannot uninstall this module as payments using this payment method already exist.
id: Anda tidak dapat menguninstal modul ini karena pembayaran menggunakan metode pembayaran ini sudah tersedia.

note: module: account_payment odoo-python
en: You must first deactivate a payment provider before deleting its journal.
    Linked providers: %s
id: Anda harus pertama-tama menonaktifkan penyedia pembayaran sebelum menghapusnya dari jurnal.
    Provider yang terhubung: %s

note: module: account_payment odoo-javascript
en: due in %s day(s)
id: jatuh tempo dalam %s hari

note: module: account_payment odoo-javascript
en: due today
id: jatuh tempo hari ini

note: module: account_payment
en: has been applied.
id: telah diterapkan.

note: module: account_payment
en: overdue
id: terlambat
