# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_bacs
# 
# Translators:
# Wil Odoo, 2023
# Abe Manyo, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:41+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Abe Manyo, 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_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span class=\"bacs-garantee-text\">The Direct Debit Guarantee</span>"
msgstr "<span class=\"bacs-garantee-text\">The Direct Debit Guarantee</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span class=\"float-end font-small postcode\">Postcode</span>"
msgstr "<span class=\"float-end font-small postcode\">Kode pos</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span class=\"float-start font-small\">To:</span>\n"
"                            <span class=\"float-end font-small\">Bank/building society</span>"
msgstr ""
"<span class=\"float-start font-small\">KeT:</span>\n"
"                            <span class=\"float-end font-small\">Bank/building society</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span class=\"font-small\">Address</span>"
msgstr "<span class=\"font-small\">Alamat</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span class=\"font-small\">Date</span>"
msgstr "<span class=\"font-small\">Tanggal</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span class=\"font-small\">signature(s)</span>"
msgstr "<span class=\"font-small\">tanda tangan</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>If an error is made in the payment of your Direct Debit, by</span>"
msgstr ""
"<span>Bila error dibuat di pembayaran Direct Debit Anda, dengan</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>If there are any changes to the amount, date or frequency of your "
"Direct Debit</span>"
msgstr ""
"<span>Bila terdapat perubahan apapun pada jumlah, tanggal atau frekuensi "
"Direct Debit Anda</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>If you receive a refund you are not entitled to, you must pay it back "
"when</span>"
msgstr ""
"<span>Bila Anda menerima refund yang bukan merupakan hak Anda, Anda harus "
"kembalikkan saat</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>This Guarantee is offered by all banks and building societies that "
"accept instructions to pay Direct Debits</span>"
msgstr ""
"<span>Jaminan ini ditawarkan oleh semua bank dan building society yang "
"menerima instruksi untuk membayar Direct Debits</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>You can cancel a Direct Debit at any time by simply contacting your "
"bank or building society. Written confirmation may be required. Please also "
"notify us.</span>"
msgstr ""
"<span>Anda dapat membatalkan Direct Debit kapanpun juga cukup dengan "
"menghubungi bank atau building society Anda. Konfirmasi tertulis mungkin "
"dibutuhkan. Mohon hubungi kami.</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span>asks you to</span>"
msgstr "<span>meminta Anda untuk</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>bank or building society, you are entitled to a full and immediate "
"refund of the amount paid from your bank or building society</span>"
msgstr ""
"<span>bank atau building society, Anda memiliki hak mendapatkan refund yang "
"penuh dan langsung sesuai jumlah yang dibayar dari bank atau building "
"society Anda</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>to collect a payment, confirmation of the amount and date will be "
"given to you at the time of the request</span>"
msgstr ""
"<span>untuk mengumpulkan pembayaran, konfirmasi jumlah dan tanggal yang akan"
" diberikan ke Anda pada waktu permintaan</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>will notify you (insert number of) working days in advance of your "
"account being debited or as otherwise agreed. If you request</span>"
msgstr ""
"<span>akan menotifikasi Anda (masukkan angka dari) hari kerja sebelum "
"rekening Anda akan didebet atau sebagaimana sudah disepakati. Bila Anda "
"meminta</span>"

#. module: account_bacs
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
msgid ""
"A Direct Debit Instruction represents\n"
"                    the authorization you receive from a customer\n"
"                    to automatically collect money on their account."
msgstr ""
"Instruksi Direct Debit mewakili\n"
"                    otorisasi yang Anda terima dari pelanggan\n"
"                    untuk secara otomatis mengumpulkan uang pada rekening mereka."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "A bank account is not defined."
msgstr "Akun bank belum ditetapkan."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"A debtor account is required to validate a BACS Direct Debit Instruction."
msgstr "Akun debtor dibutuhkan untuk memvalidasi Instruksi BACS Direct Debit."

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__partner_bank_id
msgid "Account of the customer to collect payments from."
msgstr "Akun pelanggan yang mana pembayaran akan diambil dari."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_needaction
msgid "Action Needed"
msgstr "Action Dibutuhkan"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__active
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
msgid "Active"
msgstr "Aktif"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_ids
msgid "Activities"
msgstr "Aktivitas"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Dekorasi Pengecualian Aktivitas"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_state
msgid "Activity State"
msgstr "Status Aktivitas"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikon Jenis Aktifitas"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_attachment_count
msgid "Attachment Count"
msgstr "Jumlah Lampiran"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.res_config_settings_view_form
msgid "BACS"
msgstr "BACS"

#. module: account_bacs
#: model:account.payment.method,name:account_bacs.payment_method_bacs_dc
msgid "BACS Direct Credit"
msgstr "BACS Direct Credit"

#. module: account_bacs
#: model:ir.actions.act_window,name:account_bacs.account_bacs_direct_debit_instruction_tree_act
#: model:ir.model,name:account_bacs.model_bacs_ddi
msgid "BACS Direct Debit Instruction"
msgstr "Instruksi BACS Direct Debit"

#. module: account_bacs
#: model:ir.ui.menu,name:account_bacs.account_bacs_direct_debit_customer_mandates_menu
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "BACS Direct Debit Instructions"
msgstr "Instruksi-Instruksi BACS Direct Debit"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"BACS Direct Debit scheme only accepts IBAN account numbers. Please select an"
" IBAN-compliant debtor account for this BACS Direct Debit Instruction."
msgstr ""
"Skema BACS Direct Debit hanya menerima nomor akun IBAN. Silakan pilih akun "
"debtor IBAN untuk Instruksi BACS Direct Debit ini."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"BACS Direct Debit scheme only accepts UK bank accounts. Please select a UK "
"bank account for this BACS Direct Debit Instruction."
msgstr ""
"Skema BACS Direct Debit hanya menerima akun bank Inggris. Silakan pilih akun"
" bank Inggris untuk Instruksi BACS Direct Debit."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"BACS Direct Debit scheme only accepts UK bank accounts. Please select a "
"journal associated to one."
msgstr ""
"Skema BACS Direct Debit hanya menerima akun bank Inggris. SIlakan pilih "
"jurnal yang terkait dengan bank tersebut."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_expiry_date
msgid "BACS Expiry Date"
msgstr "Tanggal Kadaluwarsa BACS"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_multi_mode
#: model_terms:ir.ui.view,arch_db:account_bacs.view_batch_payment_form_inherit
msgid "BACS Multi Mode"
msgstr "Mode Multi BACS"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_payment_type
msgid "BACS Payment Type"
msgstr "Tipe Pembayaran BACS"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_processing_date
msgid "BACS Processing Date"
msgstr "Tanggal Pemrosesan BACS"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid "BACS Service User Number is not set on the company."
msgstr "Nomor User Layanan BACS tidak ditetapkan pada perusahaan."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_submission_serial
msgid "BACS Submission Serial"
msgstr "BACS Submission Serial"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_bank_statement_line__bacs_ddi_id
#: model:ir.model.fields,field_description:account_bacs.field_account_move__bacs_ddi_id
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_ddi_id
msgid "Bacs Ddi"
msgstr "Bacs Ddi"

#. module: account_bacs
#: model:account.payment.method,name:account_bacs.payment_method_bacs_dd
msgid "Bacs Direct Debit"
msgstr "Bacs Direct Debit"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_bank_statement_line__bacs_has_usable_ddi
#: model:ir.model.fields,field_description:account_bacs.field_account_move__bacs_has_usable_ddi
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_has_usable_ddi
msgid "Bacs Has Usable Ddi"
msgstr "BACS Memiliki Ddi yang Dapat Digunakan"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Rekening Bank"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Bank/Building Society account number"
msgstr "Nomor akun Bank/Building Society"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"Banks and Building Societies may not accept Direct Debit Instructions for "
"some types of account"
msgstr ""
"Bank dan Building Society tidak dapat menerima Instruksi Direct Debit untuk "
"beberapa tipe akun"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_batch_payment
msgid "Batch Payment"
msgstr "Pembayaran Kelompok"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Branch Sort Code"
msgstr "Branch Sort Code"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Cancel"
msgstr "Batal"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Close"
msgstr "Tutup"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__closed
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
msgid "Closed"
msgstr "Ditutup"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.res_config_settings_view_form
msgid "Collect and send payments using UK BACS Service"
msgstr "Kumpulkan dan kirim pembayaran menggunakan Layanan UK BACS"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Collections"
msgstr "Koleksi"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_res_company
msgid "Companies"
msgstr "Perusahaan-Perusahaan"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__company_id
msgid "Company"
msgstr "Perusahaan"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__company_id
msgid "Company for whose invoices the DDI can be used."
msgstr "Perusahaan dengan faktur yang DDI dapat gunakan."

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_res_config_settings
msgid "Config Settings"
msgstr "Pengaturan Konfig"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid "Contra total for batch is greater than 999,999,999.99."
msgstr "Conra total untuk batch lebih besar dari 999,999,999.99."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid "Contra total for date %s is greater than 999,999,999.99."
msgstr "Conra total untuk tanggal %s lebih besar dari 999,999,999.99."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_ddi_usable
msgid "Could a SDD ddi be used?"
msgstr "Apakah SDD ddi dapat digunakan?"

#. module: account_bacs
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
msgid "Create a new BACS Direct Debit Instruction."
msgstr "Buat Instruksi BACS Direct Debit baru."

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
msgid "Create it."
msgstr "Buat."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__create_uid
msgid "Created by"
msgstr "Dibuat oleh"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__create_date
msgid "Created on"
msgstr "Dibuat pada"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid "Credit total for batch is greater than 99,999,999,999.99."
msgstr "Total kredit untuk batch lebih besar dari 99,999,999,999.99."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__partner_id
msgid "Customer"
msgstr "Pelanggan"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__partner_id
msgid "Customer whose payments are to be managed by this DDI."
msgstr "Pelanggan dengan pembayaran yang akan dikelola oleh DDI ini."

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "DDI 2 5/15"
msgstr "DDI 2 5/15"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__start_date
msgid "Date"
msgstr "Tanggal"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid "Debit total for batch is greater than 99,999,999,999.99."
msgstr "Total debit untuk batch lebih besar dari 99,999,999,999.99."

#. module: account_bacs
#: model:ir.actions.report,name:account_bacs.ddi_form_report_main
msgid "Direct Debit Instruction form"
msgstr "Formulir Instruksi Direct Debit"

#. module: account_bacs
#: model:ir.model.constraint,message:account_bacs.constraint_bacs_ddi_name_unique
msgid ""
"Direct Debit Instruction identifier must be unique! Please choose another "
"one."
msgstr ""
"Pengidentifikasi Instruksi Direct Debit harus unik! Silakan pilih lagi."

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"Direct Debits from the account\n"
"                            detailed in this Instruction subject to the safeguards assured by\n"
"                            the Direct Debit Guarantee. I understand that this Instruction\n"
"                            may remain with"
msgstr ""
"Direct Debit dari akun\n"
"                            yang dirincikan di Instruksi ini di bawah perlindungan yang dijamin oleh\n"
"                            Direct Debit Guarantee. Saya memahami bahwa Instruksi ini\n"
"                            dapat tetap bersama dengan"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_rep
msgid "Direct debit repeating collection in a series"
msgstr "Direct debit mengulangi pengumpulan dalam seri"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_regular
msgid "Direct debit single collection"
msgstr "Direct debit pengumpulan tunggal"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_fin
msgid "Direct debit-final collection of a series"
msgstr "Direct debit-pengumpulan terakhir dalam seri"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_init
msgid "Direct debit-first collection of a series"
msgstr "Direct debit-pengumpulan pertama dalam seri"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__display_name
msgid "Display Name"
msgstr "Nama Tampilan"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__draft
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
msgid "Draft"
msgstr "Draft"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_follower_ids
msgid "Followers"
msgstr "Pengikut-Pengikut"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_partner_ids
msgid "Followers (Partners)"
msgstr "Pengikut (Partner)"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Ikon font awesome, misalnya fa-tasks"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
msgid "Good news! A valid BACS Direct Debit Instruction is available."
msgstr "Berita bagus! Tersedia Instruksi BACS Direct Debit yang valid."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__has_message
msgid "Has Message"
msgstr "Memiliki Pesan"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__partner_bank_id
msgid "IBAN"
msgstr "IBAN"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__id
msgid "ID"
msgstr "ID"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_exception_icon
msgid "Icon"
msgstr "Ikon"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikon untuk menunjukkan sebuah aktivitas pengecualian."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__name
msgid "Identifier"
msgstr "Identifier"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Bila dicentang, pesan baru memerlukan perhatian Anda."

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_error
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Bila dicentang, beberapa pesan mungkin memiliki kesalahan pengiriman."

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Instruction to your Bank or Building Society"
msgstr "Instruksi ke Bank atau Building Society Anda"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Instruction to your Bank or Building Society to pay by Direct Debit"
msgstr ""
"Instruksi ke Bank atau Building Society Anda untuk membayar dengan Direct "
"Debit"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__paid_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Invoices Paid"
msgstr "Faktur yang Dibayar"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__paid_invoice_ids
msgid "Invoices paid using this mandate."
msgstr "Faktur yang dibayar menggunakan mandat ini."

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Invoices paid with this DDI."
msgstr "Faktur yang dibayar dengan DDI ini"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_is_follower
msgid "Is Follower"
msgstr "Apakah Pengikut"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_journal
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payment_journal_id
msgid "Journal"
msgstr "Jurnal"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_move
msgid "Journal Entry"
msgstr "Entri Jurnal"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_move_line
msgid "Journal Item"
msgstr "Item Jurnal"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__payment_journal_id
msgid "Journal to use to receive BACS Direct Debit payments from this DDI."
msgstr ""
"Jurnal untuk digunakan untuk menerima pembayaran BACS Direct Debit dari DDI "
"ini."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__write_uid
msgid "Last Updated by"
msgstr "Terakhir Diperbarui oleh"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__write_date
msgid "Last Updated on"
msgstr "Terakhir Diperbarui pada"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "Maximum amount is %.2f."
msgstr "Jumlah maksimum adalah %.2f."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_error
msgid "Message Delivery error"
msgstr "Error Pengiriman Pesan"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_ids
msgid "Messages"
msgstr "Pesan-Pesan"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Deadline Kegiatan Saya"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Name and full postal address of your Bank or Building Society"
msgstr "Nama dan alamat pos lengkap dari Bank atau Building Society Anda  "

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Name(s) of Account Holder(s)"
msgstr "Nama Pemegang Akun"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Kalender Acara Aktivitas Berikutnya"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Batas Waktu Aktivitas Berikutnya"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_summary
msgid "Next Activity Summary"
msgstr "Ringkasan Aktivitas Berikutnya"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_type_id
msgid "Next Activity Type"
msgstr "Tipe Aktivitas Berikutnya"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_needaction_counter
msgid "Number of Actions"
msgstr "Jumlah Action"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_error_counter
msgid "Number of errors"
msgstr "Jumlah error"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Jumlah pesan yang membutuhkan action"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Jumlah pesan dengan error pengiriman"

#. module: account_bacs
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
msgid ""
"Once an invoice is made\n"
"                    in Odoo for a customer having a Direct Debit Instruction active on the invoice date,\n"
"                    its validation will trigger its automatic payment, and you will\n"
"                    then only have to generate a BACS Direct Debit file containing this operation\n"
"                    and send it to your bank to effectively get paid."
msgstr ""
"Setelah faktur dibuat\n"
"                    di Odoo untuk pelanggan yang memiliki Instruksi Direct Debit aktif pada tanggal faktur,\n"
"                    validasinya akan memicu pembayaran otomatis, dan Anda lalu\n"
"                    hanya perlu membuat file BACS Direct Debit yang memiliki operasi ini\n"
"                    dan mengirimkannya ke bank Anda untuk dibayar."

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_account_bank_statement_line__bacs_ddi_id
#: model:ir.model.fields,help:account_bacs.field_account_move__bacs_ddi_id
#: model:ir.model.fields,help:account_bacs.field_account_payment__bacs_ddi_id
msgid ""
"Once this invoice has been paid with BACS Direct Debit, contains the DDI "
"that allowed the payment."
msgstr ""
"Setelah faktur ini dibayar dengan BACS Direct Debit, akan memiliki DDI yang "
"memungkinkan pembayaran."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"Only IBAN account numbers can receive BACS Direct Debit payments. Please "
"select a journal associated to one."
msgstr ""
"Hanya nomor akun IBAN yang dapat menerima pembayaran BACS Direct Debit. "
"Mohon pilih jurnal yang terkait."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid "Only mandates in draft state can be cancelled."
msgstr "Hanya mandat dalam status draft yang dapat dibatalkan."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"Only mandates in draft state can be deleted from database when cancelled."
msgstr ""
"Hanya mandat dalam status draft yang dapat dihapus dari database saat "
"dibatalkan."

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
msgid "Oops! No valid BACS Direct Debit Instruction for this customer."
msgstr ""
"Oops! Tidak ada Instruksi BACS Direct Debit yang valid untuk pelanggan ini."

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
msgid "Originating BACS Direct Debit Instruction"
msgstr "Originating BACS Direct Debit Instruction"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid "Paid Invoices"
msgstr "Faktur Lunas"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__paid_invoices_len
msgid "Paid Invoices Len"
msgstr "Paid Invoices Len"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_payment_method
msgid "Payment Methods"
msgstr "Metode-Metode Pembayaran"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_payment
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payment_ids
msgid "Payments"
msgstr "Pembayaran"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payments_len
msgid "Payments Len"
msgstr "Payments Len"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Payments generated for this DDI that have not yet been collected."
msgstr "Pembayaran dibuat untuk DDI ini yang belum dikumpulkan."

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__payment_ids
msgid "Payments generated thanks to this mandate."
msgstr "Pembayaran yang dibuat berkat mandat ini"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_multi_mode
msgid "Payments in batch get processed on their individual date."
msgstr "Pembayaran dalam batch diproses pada tanggal individu mereka."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid "Payments to Collect"
msgstr "Pembayaran untuk Dikumpulkan"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Please fill in the whole form using a ball point pen and send it to:"
msgstr "Mohon isi seluruh formulir menggunakan pulpen dan kirim ke:"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Please pay"
msgstr "Mohon bayar"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Print"
msgstr "Cetak"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__rating_ids
msgid "Ratings"
msgstr "Rating-Rating"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Reference"
msgstr "Referensi"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_user_id
msgid "Responsible User"
msgstr "Tanggung-jawab"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Revoke"
msgstr "Cabut"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__revoked
msgid "Revoked"
msgstr "Dicabut"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Error Pengiriman SMS"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_res_company__bacs_sun
#: model:ir.model.fields,field_description:account_bacs.field_res_config_settings__bacs_sun
msgid "Service User Number"
msgstr "Nomor Layanan User"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Service user number"
msgstr "Nomor layanan user"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_res_company__bacs_sun
msgid ""
"Service user number of your company within BACS, given by the bank. Write "
"'HSBC' here if your bank does not provide one."
msgstr ""
"Angka user layanan perusahaan Anda di dalam BACS, diberikan oleh bank Anda. "
"Ketik 'HSBC' di sini bila bank Anda tidak menyediakan angka ini."

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_res_config_settings__bacs_sun
msgid ""
"Service user number of your company within BACS. Write 'HSBC' here if your "
"bank does not provide one."
msgstr ""

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "Some payments are above the maximum amount allowed."
msgstr "Beberapa pembayaran di atas jumlah maksimal yang diizinkan."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "Some payments are not in GBP."
msgstr "Beberapa pembayaran tidak dalam GBP."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have no recipient bank account set."
msgstr "Beberapa pembayaran tidak memiliki akun bank penerima."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__state
msgid "State"
msgstr "Status"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status berdasarkan aktivitas\n"
"Terlambat: Batas waktu telah terlewati\n"
"Hari ini: Tanggal aktivitas adalah hari ini\n"
"Direncanakan: Aktivitas yang akan datang."

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__suitable_journal_ids
msgid "Suitable Journal"
msgstr "Jurnal yang Cocok"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid ""
"The BACS Direct Debit Instruction associated to the payment has been revoked"
" and cannot be used anymore."
msgstr ""
"Instruksi BACS Direct Debit terkait pembayaran telah dicabut dan tidak dapat"
" digunakan lagi."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid ""
"The account %s, of journal '%s', is not of type IBAN.\n"
"A valid IBAN account is required to use BACS features."
msgstr ""
"Akun %s, dari jurnal '%s', bukan merupakan tipe IBAN.\n"
"Akun IBAN yang valid dibutuhkan untuk menggunakan fitur BACS."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid ""
"The company '%s' requires a SUN to generate BACS files. Please configure it "
"first."
msgstr ""
"Perusahaan '%s' membutuhkan SUN untuk membuat file BACS. Mohon konfigurasi "
"terlebih dahulu."

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_expiry_date
msgid "The date on which the file will expire."
msgstr "Tanggal pada mana file akan kadaluwarsa."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_payment.py:0
#, python-format
msgid ""
"The journal '%s' requires a proper IBAN account to initiate a BACS Payment. "
"Please configure it first."
msgstr ""
"Jurnal '%s' membutuhkan akun IBAN yang tepat untuk memulai Pembayaran BACS. "
"Mohon konfigurasikan terlebih dahulu."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid ""
"The maximum number of BACS submissions (999) for the day has been reached."
msgstr "Jumlah penyerahan maksimum BACS (999) untuk hari ini telah dicapai."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid ""
"The payment must be linked to a BACS Direct Debit Instruction in order to "
"generate a Direct Debit File."
msgstr ""
"Pembayaran harus dihubungkan ke Instruksi BACS Direct Debit agar dapat "
"membuat File Direct Debit."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "The processing date cannot be in the past."
msgstr "Tanggal pemrosesan tidak dapat di masa lalu."

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_processing_date
msgid "The processing day of the BACS transaction."
msgstr "Hari permosesan transaksi BACS."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_payment.py:0
#, python-format
msgid "The selected vendor account needs to be a valid UK IBAN"
msgstr "Akun vendor yang dipilih membutuhkan IBAN UK yang valid"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/res_company.py:0
#, python-format
msgid "The service user number must be 6 characters long."
msgstr "Nomor layanan user harus sepanjang 6 karakter."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/res_company.py:0
#, python-format
msgid ""
"The service user number must be numeric, or 'HSBC' if you don't have any."
msgstr ""
"Angka user layanan harus numerik, atau 'HSBC' bila Anda tidak memilikinya."

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__state
msgid ""
"The state this DDI is in. \n"
"- 'draft' means that this DDI still needs to be confirmed before being usable. \n"
"- 'active' means that this DDI can be used to pay invoices. \n"
"- 'closed' designates a DDI that has been marked as not to use anymore without invalidating the previous transactions done with it.- 'revoked' means the DDI has been signaled as fraudulent by the customer. It cannot be used anymore, and should not ever have been. You will probably need to refund the related invoices, if any.\n"
msgstr ""
"Status DDI ini.\n"
"- 'draft' berarti DDI ini masih membutuhkan konfirmasi sebelum dapat digunakan.\n"
"- 'aktif' berarti DDI ini dapat digunakan untuk membayar faktur.\n"
"- 'closed' berarti DDI yang ditandai sebagai tidak digunakan lagi tanpa membatalkan transaksi-transaksi sebelumnya yang menggunakan DDI ini.\n"
"- 'revoked' berarti DDI telah ditandatangani sebagai palsu oleh pelanggan. DDI tidak dapat digunakan lagi, dan seharusnya tidak pernah digunakan. Anda juga sebaiknya memberikan refund untuk faktur yang terkait DDI tersebut, bila ada.\n"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__name
msgid "The unique identifier of this DDI."
msgstr "Pengidentifikasi unik DDI ini."

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "This guarantee should be detached and retained by the payer."
msgstr "Jaminan ini harus dilepaskan lampirannya dan disimpan oleh pembayar."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"Trying to register a payment on a DDI belonging to a different partner."
msgstr "Mencoba mendaftarkan pembayaran ke DDI yang dimiliki partner berbeda."

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Jenis dari aktivitas pengecualian pada rekaman data."

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_move.py:0
#, python-format
msgid ""
"Unable to post payment %(payment)r due to no usable DDI being available at "
"date %(date)s for partner %(partner)r. Please create one before encoding a "
"BACS Direct Debit payment."
msgstr ""
"Tidak dapat merekam pembayaran %(payment)r karena tidak ada DDI yang dapat "
"digunakan pada tanggal %(date)s untuk mitra %(partner)r. Mohon buat mandat "
"tersebut sebelum melakukan encoding pembayaran BACS Direct Debit."

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Validate"
msgstr "Validasi"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__website_message_ids
msgid "Website Messages"
msgstr "Pesan-Pesan Website"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__website_message_ids
msgid "Website communication history"
msgstr "Sejarah komunikasi website"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/res_partner_bank.py:0
#, python-format
msgid ""
"You cannot delete a bank account linked to an active BACS Direct Debit "
"Instruction."
msgstr ""
"Anda tidak dapat menghapus akun bank terkait BACS Direct Debit yang aktif."

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"and, if so, details will be passed\n"
"                            electronically to my Bank/Building Society."
msgstr ""
"dan, bila demikian, detail akan dikirim\n"
"                            secara elektronik ke Bank/Building Society saya."