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File mask account_sepa_direct_debit/i18n/*.po
Translation file Download account_sepa_direct_debit/i18n/id.po
Last change Oct. 16, 2025, 8:53 a.m.
Last change made by None
Language Indonesian
Language code id
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 180,519,583
Number of plurals 1
Plural type None
Plurals
Plural formula 0
3 weeks ago

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 275 2,457 23,210
Approved 0% 0 0% 0 0% 0
Waiting for review 100% 275 100% 2,457 100% 23,210
Translated 100% 275 100% 2,457 100% 23,210
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 9% 27 21% 519 27% 6,341
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 0% 0 0% 0 0% 0
Last 12 months Previous

Activity in last 12 months

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Quick numbers

2,457
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275
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Contributors
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Trends of last 30 days

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User avatar None

Resource updated
Parsing of the “account_sepa_direct_debit/i18n/id.po” file was enforced. a month ago
User avatar None

Resource updated
Parsing of the “account_sepa_direct_debit/i18n/id.po” file was enforced. 4 months ago
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Resource updated
File “account_sepa_direct_debit/i18n/id.po” was added. 4 months ago
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String added in the repository
{{ object.partner_id.display_name }} SEPA Direct Debit Mandate
{{ object.partner_id.display_name }} SEPA Direct Debit Mandate
4 months ago
User avatar None

String added in the repository
to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from
untuk mengirimkan instruksi ke bank Anda untuk mendebet akun Anda dan (B) bank Anda untuk mendebet akun Anda sesuai dengan instruksi dari
4 months ago
User avatar None

String added in the repository
day(s).
It will be sent to the debtor's email.
hari.
Akan dikirim ke email debitur.
4 months ago
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String added in the repository
Your company must have a creditor identifier in order to issue SEPA Direct Debit payments requests. It can be defined in accounting module's settings.
Perusahaan Anda harus memiliki pengidentifikasi creditor agar dapat mengeluarkan permintaan pembayaran SEPA Direct Debit. Ini dapat ditetapkan di pengaturan modul akuntansi.
4 months ago
User avatar None

String added in the repository
You cannot generate a SEPA Direct Debit file with a required collection date inferior to the sending day + the minimum pre-notification period of %(prenot_days)s days.
The minimum required date should be %(minimum_date)s.
Anda tidak dapat membuat file SEPA Direct Debit dengan tanggal pengumpulan yang diperlukan yang sebelum tanggal pengiriman + periode pra-notifikasi tercepat sebesar %(prenot_days)s hari.
Tanggal minimum yang diperlukan seharusnya %(minimum_date)s.
4 months ago
User avatar None

String added in the repository
You cannot delete a bank account linked to an active SEPA Direct Debit mandate.
Anda tidak dapat menghapus akun bank terkait mandat SEPA Direct Debit yang aktif.
4 months ago
User avatar None

String added in the repository
You can't pay any of the selected invoices using the SEPA Direct Debit method, as no valid mandate is available
Anda tidak dapat membayar faktur apa pun yang terpilih menggunakan metode SEPA Direct Debit, karena tidak ada mandat yang valid yang tersedia
4 months ago
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