mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -7,7 +7,7 @@ msgid ""
|
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msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
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||||
"POT-Creation-Date: 2017-10-28 00:35+0000\n"
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||||
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
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||||
"Last-Translator: <>\n"
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"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
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@@ -168,7 +168,7 @@ msgstr ""
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#. module: account_banking
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#: field:account.bank.statement.line,parent_id:0
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msgid "Parent"
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msgstr ""
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msgstr "Induk"
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#. module: account_banking
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#: field:account.banking.bank.import,file:0
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@@ -432,7 +432,7 @@ msgstr ""
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#: selection:banking.import.transaction,match_type:0
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#: selection:banking.transaction.wizard,match_type:0
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msgid "Move"
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msgstr ""
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msgstr "Pindah"
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#. module: account_banking
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#: code:addons/account_banking/wizard/banktools.py:263
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@@ -742,7 +742,7 @@ msgstr ""
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#: selection:banking.import.transaction,match_type:0
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#: selection:banking.transaction.wizard,match_type:0
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msgid "Manual"
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msgstr ""
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msgstr "Petunjuk"
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#. module: account_banking
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#: field:banking.link_partner,fax:0
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@@ -804,7 +804,7 @@ msgstr ""
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#: field:account.banking.imported.file,state:0
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#: field:banking.link_partner,state_id:0
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msgid "State"
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msgstr ""
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msgstr "Bagian"
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#. module: account_banking
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#: view:account.banking.bank.import:0
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@@ -938,7 +938,7 @@ msgstr ""
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||||
#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Draft"
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msgstr ""
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msgstr "Draf"
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#. module: account_banking
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#: view:banking.transaction.wizard:0
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@@ -7,7 +7,7 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (7.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"POT-Creation-Date: 2017-10-28 00:35+0000\n"
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||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
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||||
"Last-Translator: <>\n"
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||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
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@@ -37,7 +37,7 @@ msgstr ""
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||||
#. module: account_banking_fr_lcr
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#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
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msgid "State"
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msgstr ""
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msgstr "Bagian"
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#. module: account_banking_fr_lcr
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#: view:banking.export.lcr:0
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@@ -47,12 +47,12 @@ msgstr ""
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#. module: account_banking_fr_lcr
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#: selection:banking.export.lcr,state:0
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msgid "Draft"
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msgstr ""
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msgstr "Draf"
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#. module: account_banking_fr_lcr
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#: selection:banking.export.lcr,state:0
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msgid "Sent"
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msgstr ""
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msgstr "Kirim"
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#. module: account_banking_fr_lcr
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#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
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@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"POT-Creation-Date: 2017-10-28 00:35+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
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||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
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@@ -200,7 +200,7 @@ msgstr ""
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||||
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
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#: view:deposit.ticket:0 field:deposit.ticket,state:0
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msgid "State"
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msgstr ""
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msgstr "Bagian"
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#. module: account_banking_make_deposit
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#: view:deposit.ticket:0
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@@ -374,7 +374,7 @@ msgstr ""
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#: view:deposit.ticket:0
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#, python-format
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||||
msgid "Draft"
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||||
msgstr ""
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||||
msgstr "Draf"
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||||
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#. module: account_banking_make_deposit
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#: view:deposit.ticket:0
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||||
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||||
@@ -7,9 +7,9 @@ msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-03 11:33+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
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||||
"POT-Creation-Date: 2017-10-28 00:35+0000\n"
|
||||
"PO-Revision-Date: 2017-11-03 12:16+0000\n"
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||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/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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@@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178
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#, python-format
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msgid "Mandate should be in draft or valid state"
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msgstr ""
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||||
@@ -80,7 +80,7 @@ msgstr ""
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
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#, python-format
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msgid "Draft"
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msgstr ""
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msgstr "Draf"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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@@ -92,6 +92,11 @@ msgstr ""
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msgid "Banking Mandate has Expired"
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msgstr ""
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||||
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_unread:0
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||||
msgid "Unread Messages"
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msgstr "Pesan Belum Dibaca"
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#. module: account_banking_mandate
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#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
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msgid "Direct Debit Mandate"
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@@ -113,7 +118,7 @@ msgid "Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
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||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194
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||||
#, python-format
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||||
msgid "Mandate should be in cancel state"
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||||
msgstr ""
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||||
@@ -129,10 +134,8 @@ msgid "Company"
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msgstr "Perusahaan"
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/partner_bank.py:34
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#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
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||||
#: field:res.partner.bank,mandate_ids:0
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||||
#, python-format
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||||
msgid "Banking Mandates"
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||||
msgstr ""
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||||
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||||
@@ -146,10 +149,21 @@ msgstr ""
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msgid "Messages and communication history"
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msgstr "Pesan dan riwayat komunikasi"
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new Banking Mandate.\n"
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" </p><p>\n"
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" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_is_follower:0
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msgid "Is a Follower"
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||||
msgstr ""
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msgstr "Ini Adalah Pengikut"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_payment_line
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@@ -157,7 +171,7 @@ msgid "Payment Line"
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msgstr ""
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||||
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165
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||||
#, python-format
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||||
msgid "Mandate should be in draft state"
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||||
msgstr ""
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||||
@@ -170,7 +184,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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||||
msgid "Back to Draft"
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msgstr ""
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||||
msgstr "Kembali ke Draf"
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||||
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||||
#. module: account_banking_mandate
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#: sql_constraint:account.banking.mandate:0
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||||
@@ -211,7 +225,7 @@ msgstr ""
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||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
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||||
msgid "Summary"
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||||
msgstr ""
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||||
msgstr "Ringkasan"
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||||
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#. module: account_banking_mandate
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||||
#: view:account.banking.mandate:0
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||||
@@ -219,8 +233,10 @@ msgid "Signature Date"
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msgstr ""
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||||
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#. module: account_banking_mandate
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#: view:payment.order:0
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msgid "DD Mandate"
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#: help:res.partner.bank,mandate_ids:0
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||||
msgid ""
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||||
"Banking mandates represents an authorization that the bank account owner "
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||||
"gives to a company for a specific operation"
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msgstr ""
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#. module: account_banking_mandate
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||||
@@ -233,7 +249,7 @@ msgstr ""
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||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
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||||
#, python-format
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||||
msgid "Cancelled"
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||||
msgstr ""
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||||
msgstr "Dibatalkan"
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||||
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
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@@ -291,23 +307,8 @@ msgid "Bank Accounts"
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msgstr ""
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||||
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#. module: account_banking_mandate
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||||
#: code:addons/account_banking_mandate/model/partner_bank.py:35
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||||
#: help:res.partner.bank,mandate_ids:0
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||||
#, python-format
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||||
msgid ""
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||||
"Banking mandates represents an authorization that the bank account owner "
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"gives to a company for a specific operation"
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msgstr ""
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||||
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
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||||
msgid ""
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||||
"<p class=\"oe_view_nocontent_create\">\n"
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"\t\t\tClick to create a new Banking Mandate.\n"
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"\t\t\t</p><p>\n"
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"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
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"\t\t\t</p>\n"
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"\t\t"
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#: view:payment.order:0
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msgid "DD Mandate"
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msgstr ""
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#. module: account_banking_mandate
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@@ -316,16 +317,19 @@ msgid "DD Mandates"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_unread:0
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msgid "Unread Messages"
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msgstr "Pesan Belum Dibaca"
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||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
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||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193
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#, python-format
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||||
msgid "StateError"
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msgstr ""
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||||
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#. module: account_banking_mandate
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||||
#: help:account.banking.mandate,message_summary:0
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||||
msgid ""
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||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
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||||
msgstr ""
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||||
msgstr "Memegang ringkasan Chatter (jumlah pesan, ...). Ringkasan ini langsung dalam format html agar bisa dimasukkan dalam pandangan kanban."
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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||||
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@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-12 00:25+0000\n"
|
||||
"POT-Creation-Date: 2017-10-28 00:35+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
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@@ -157,7 +157,7 @@ msgstr ""
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||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
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||||
msgstr "Kode"
|
||||
|
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#. module: account_banking_payment_export
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||||
#: view:payment.manual:0
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-03 11:33+0000\n"
|
||||
"POT-Creation-Date: 2017-10-28 00:35+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
|
||||
@@ -289,7 +289,7 @@ msgstr ""
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Draf"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: help:bank.acc.rec.statement,suppress_ending_date_filter:0
|
||||
@@ -336,7 +336,7 @@ msgstr ""
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Bagian"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0
|
||||
|
||||
@@ -7,9 +7,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2017-10-28 00:35+0000\n"
|
||||
"PO-Revision-Date: 2017-11-03 12:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -37,12 +37,12 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Bagian"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Draf"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
@@ -71,7 +71,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,state:0
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
msgstr "Kirim"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
@@ -106,6 +106,16 @@ msgstr ""
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
msgid "Validate"
|
||||
@@ -123,8 +133,8 @@ msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
@@ -146,7 +156,7 @@ msgid "SEPA export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing Bank Account on invoice '%s' (payment order line reference '%s')."
|
||||
@@ -169,15 +179,6 @@ msgid ""
|
||||
"borne by the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
|
||||
@@ -7,9 +7,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2017-10-28 00:35+0000\n"
|
||||
"PO-Revision-Date: 2017-11-03 12:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Bagian"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
@@ -76,8 +76,14 @@ msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Draft"
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new SEPA Direct Debit Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -126,7 +132,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
msgstr "Kirim"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0
|
||||
@@ -440,6 +446,11 @@ msgstr ""
|
||||
msgid "Cancel"
|
||||
msgstr "Batalkan"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Draf"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0
|
||||
msgid "SEPA Direct Debit"
|
||||
@@ -457,17 +468,6 @@ msgstr ""
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
|
||||
"\t\t\t</p><p>\n"
|
||||
"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
"\t\t\t</p>\n"
|
||||
"\t\t"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
|
||||
msgid "Export SEPA Direct Debit File"
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"POT-Creation-Date: 2017-10-28 00:35+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
|
||||
@@ -79,7 +79,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
|
||||
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
|
||||
msgid "Direct Debit Orders"
|
||||
msgstr ""
|
||||
msgstr "Ordres de Débit Direct"
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"POT-Creation-Date: 2017-10-28 00:35+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
|
||||
@@ -31,7 +31,7 @@ msgstr ""
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Bagian"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235
|
||||
|
||||
Reference in New Issue
Block a user