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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-11-04 02:21:20 +01:00
parent 073810ebde
commit fa4b844782
10 changed files with 99 additions and 94 deletions
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12
account_banking/i18n/id.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: bank-payment (7.0)\n" "Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \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 00:22+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
@@ -168,7 +168,7 @@ msgstr ""
#. module: account_banking #. module: account_banking
#: field:account.bank.statement.line,parent_id:0 #: field:account.bank.statement.line,parent_id:0
msgid "Parent" msgid "Parent"
msgstr "" msgstr "Induk"
#. module: account_banking #. module: account_banking
#: field:account.banking.bank.import,file:0 #: field:account.banking.bank.import,file:0
@@ -432,7 +432,7 @@ msgstr ""
#: selection:banking.import.transaction,match_type:0 #: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0 #: selection:banking.transaction.wizard,match_type:0
msgid "Move" msgid "Move"
msgstr "" msgstr "Pindah"
#. module: account_banking #. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:263 #: code:addons/account_banking/wizard/banktools.py:263
@@ -742,7 +742,7 @@ msgstr ""
#: selection:banking.import.transaction,match_type:0 #: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0 #: selection:banking.transaction.wizard,match_type:0
msgid "Manual" msgid "Manual"
msgstr "" msgstr "Petunjuk"
#. module: account_banking #. module: account_banking
#: field:banking.link_partner,fax:0 #: field:banking.link_partner,fax:0
@@ -804,7 +804,7 @@ msgstr ""
#: field:account.banking.imported.file,state:0 #: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0 #: field:banking.link_partner,state_id:0
msgid "State" msgid "State"
msgstr "" msgstr "Bagian"
#. module: account_banking #. module: account_banking
#: view:account.banking.bank.import:0 #: view:account.banking.bank.import:0
@@ -938,7 +938,7 @@ msgstr ""
#: view:account.bank.statement.line:0 #: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0 #: selection:account.bank.statement.line,state:0
msgid "Draft" msgid "Draft"
msgstr "" msgstr "Draf"
#. module: account_banking #. module: account_banking
#: view:banking.transaction.wizard:0 #: view:banking.transaction.wizard:0

8
account_banking_fr_lcr/i18n/id.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: bank-payment (7.0)\n" "Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \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 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_banking_fr_lcr #. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 #: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State" msgid "State"
msgstr "" msgstr "Bagian"
#. module: account_banking_fr_lcr #. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 #: view:banking.export.lcr:0
@@ -47,12 +47,12 @@ msgstr ""
#. module: account_banking_fr_lcr #. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0 #: selection:banking.export.lcr,state:0
msgid "Draft" msgid "Draft"
msgstr "" msgstr "Draf"
#. module: account_banking_fr_lcr #. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0 #: selection:banking.export.lcr,state:0
msgid "Sent" msgid "Sent"
msgstr "" msgstr "Kirim"
#. module: account_banking_fr_lcr #. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 #: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97

6
account_banking_make_deposit/i18n/id.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: bank-payment (7.0)\n" "Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \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" "PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
@@ -200,7 +200,7 @@ msgstr ""
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0 #: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State" msgid "State"
msgstr "" msgstr "Bagian"
#. module: account_banking_make_deposit #. module: account_banking_make_deposit
#: view:deposit.ticket:0 #: view:deposit.ticket:0
@@ -374,7 +374,7 @@ msgstr ""
#: view:deposit.ticket:0 #: view:deposit.ticket:0
#, python-format #, python-format
msgid "Draft" msgid "Draft"
msgstr "" msgstr "Draf"
#. module: account_banking_make_deposit #. module: account_banking_make_deposit
#: view:deposit.ticket:0 #: view:deposit.ticket:0

76
account_banking_mandate/i18n/id.po
View File

@@ -7,9 +7,9 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: bank-payment (7.0)\n" "Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \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 00:23+0000\n" "PO-Revision-Date: 2017-11-03 12:16+0000\n"
"Last-Translator: <>\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" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled"
msgstr "" msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:178
#, python-format #, python-format
msgid "Mandate should be in draft or valid state" msgid "Mandate should be in draft or valid state"
msgstr "" msgstr ""
@@ -80,7 +80,7 @@ msgstr ""
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
#, python-format #, python-format
msgid "Draft" msgid "Draft"
msgstr "" msgstr "Draf"
#. module: account_banking_mandate #. module: account_banking_mandate
#: view:account.banking.mandate:0 #: view:account.banking.mandate:0
@@ -92,6 +92,11 @@ msgstr ""
msgid "Banking Mandate has Expired" msgid "Banking Mandate has Expired"
msgstr "" msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_unread:0
msgid "Unread Messages"
msgstr "Pesan Belum Dibaca"
#. module: account_banking_mandate #. module: account_banking_mandate
#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
msgid "Direct Debit Mandate" msgid "Direct Debit Mandate"
@@ -113,7 +118,7 @@ msgid "Mandate Cancelled"
msgstr "" msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:194
#, python-format #, python-format
msgid "Mandate should be in cancel state" msgid "Mandate should be in cancel state"
msgstr "" msgstr ""
@@ -129,10 +134,8 @@ msgid "Company"
msgstr "Perusahaan" msgstr "Perusahaan"
#. module: account_banking_mandate #. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:34
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: field:res.partner.bank,mandate_ids:0 #: field:res.partner.bank,mandate_ids:0
#, python-format
msgid "Banking Mandates" msgid "Banking Mandates"
msgstr "" msgstr ""
@@ -146,10 +149,21 @@ msgstr ""
msgid "Messages and communication history" msgid "Messages and communication history"
msgstr "Pesan dan riwayat komunikasi" msgstr "Pesan dan riwayat komunikasi"
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new Banking Mandate.\n"
" </p><p>\n"
" 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"
" </p>\n"
" "
msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0 #: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower" msgid "Is a Follower"
msgstr "" msgstr "Ini Adalah Pengikut"
#. module: account_banking_mandate #. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_payment_line #: model:ir.model,name:account_banking_mandate.model_payment_line
@@ -157,7 +171,7 @@ msgid "Payment Line"
msgstr "" msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:165
#, python-format #, python-format
msgid "Mandate should be in draft state" msgid "Mandate should be in draft state"
msgstr "" msgstr ""
@@ -170,7 +184,7 @@ msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
#: view:account.banking.mandate:0 #: view:account.banking.mandate:0
msgid "Back to Draft" msgid "Back to Draft"
msgstr "" msgstr "Kembali ke Draf"
#. module: account_banking_mandate #. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0 #: sql_constraint:account.banking.mandate:0
@@ -211,7 +225,7 @@ msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
#: field:account.banking.mandate,message_summary:0 #: field:account.banking.mandate,message_summary:0
msgid "Summary" msgid "Summary"
msgstr "" msgstr "Ringkasan"
#. module: account_banking_mandate #. module: account_banking_mandate
#: view:account.banking.mandate:0 #: view:account.banking.mandate:0
@@ -219,8 +233,10 @@ msgid "Signature Date"
msgstr "" msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
#: view:payment.order:0 #: help:res.partner.bank,mandate_ids:0
msgid "DD Mandate" msgid ""
"Banking mandates represents an authorization that the bank account owner "
"gives to a company for a specific operation"
msgstr "" msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
@@ -233,7 +249,7 @@ msgstr ""
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
#, python-format #, python-format
msgid "Cancelled" msgid "Cancelled"
msgstr "" msgstr "Dibatalkan"
#. module: account_banking_mandate #. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
@@ -291,23 +307,8 @@ msgid "Bank Accounts"
msgstr "" msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:35 #: view:payment.order:0
#: help:res.partner.bank,mandate_ids:0 msgid "DD Mandate"
#, python-format
msgid ""
"Banking mandates represents an authorization that the bank account owner "
"gives to a company for a specific operation"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"\t\t\tClick to create a new Banking Mandate.\n"
"\t\t\t</p><p>\n"
"\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"
"\t\t\t</p>\n"
"\t\t"
msgstr "" msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
@@ -316,16 +317,19 @@ msgid "DD Mandates"
msgstr "" msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
#: field:account.banking.mandate,message_unread:0 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
msgid "Unread Messages" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:177
msgstr "Pesan Belum Dibaca" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:193
#, python-format
msgid "StateError"
msgstr ""
#. module: account_banking_mandate #. module: account_banking_mandate
#: help:account.banking.mandate,message_summary:0 #: help:account.banking.mandate,message_summary:0
msgid "" msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is " "Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views." "directly in html format in order to be inserted in kanban views."
msgstr "" msgstr "Memegang ringkasan Chatter (jumlah pesan, ...). Ringkasan ini langsung dalam format html agar bisa dimasukkan dalam pandangan kanban."
#. module: account_banking_mandate #. module: account_banking_mandate
#: view:account.banking.mandate:0 #: view:account.banking.mandate:0

4
account_banking_payment_export/i18n/id.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: bank-payment (7.0)\n" "Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \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" "PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
@@ -157,7 +157,7 @@ msgstr ""
#. module: account_banking_payment_export #. module: account_banking_payment_export
#: field:payment.mode.type,code:0 #: field:payment.mode.type,code:0
msgid "Code" msgid "Code"
msgstr "" msgstr "Kode"
#. module: account_banking_payment_export #. module: account_banking_payment_export
#: view:payment.manual:0 #: view:payment.manual:0

6
account_banking_reconciliation/i18n/id.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: bank-payment (7.0)\n" "Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \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" "PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\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 #. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Draft" msgid "Draft"
msgstr "" msgstr "Draf"
#. module: account_banking_reconciliation #. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 #: help:bank.acc.rec.statement,suppress_ending_date_filter:0
@@ -336,7 +336,7 @@ msgstr ""
#. module: account_banking_reconciliation #. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0
msgid "State" msgid "State"
msgstr "" msgstr "Bagian"
#. module: account_banking_reconciliation #. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 #: view:bank.acc.rec.statement:0

37
account_banking_sepa_credit_transfer/i18n/id.po
View File

@@ -7,9 +7,9 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: bank-payment (7.0)\n" "Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \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" "PO-Revision-Date: 2017-11-03 12:15+0000\n"
"Last-Translator: <>\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" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,12 +37,12 @@ msgstr ""
#. module: account_banking_sepa_credit_transfer #. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 #: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
msgid "State" msgid "State"
msgstr "" msgstr "Bagian"
#. module: account_banking_sepa_credit_transfer #. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,state:0 #: selection:banking.export.sepa,state:0
msgid "Draft" msgid "Draft"
msgstr "" msgstr "Draf"
#. module: account_banking_sepa_credit_transfer #. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,charge_bearer:0 #: help:banking.export.sepa.wizard,charge_bearer:0
@@ -71,7 +71,7 @@ msgstr ""
#. module: account_banking_sepa_credit_transfer #. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,state:0 #: selection:banking.export.sepa,state:0
msgid "Sent" msgid "Sent"
msgstr "" msgstr "Kirim"
#. module: account_banking_sepa_credit_transfer #. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -106,6 +106,16 @@ msgstr ""
msgid "Borne by Creditor" msgid "Borne by Creditor"
msgstr "" 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 #. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0 #: view:banking.export.sepa.wizard:0
msgid "Validate" msgid "Validate"
@@ -123,8 +133,8 @@ msgid "Borne by Debtor"
msgstr "" msgstr ""
#. module: account_banking_sepa_credit_transfer #. 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:137
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 #: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260
#, python-format #, python-format
msgid "Error:" msgid "Error:"
msgstr "" msgstr ""
@@ -146,7 +156,7 @@ msgid "SEPA export"
msgstr "" msgstr ""
#. module: account_banking_sepa_credit_transfer #. 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 #, python-format
msgid "" msgid ""
"Missing Bank Account on invoice '%s' (payment order line reference '%s')." "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
@@ -169,15 +179,6 @@ msgid ""
"borne by the debtor." "borne by the debtor."
msgstr "" 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 #. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 #: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0
#: field:banking.export.sepa.wizard,payment_order_ids:0 #: field:banking.export.sepa.wizard,payment_order_ids:0

36
account_banking_sepa_direct_debit/i18n/id.po
View File

@@ -7,9 +7,9 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: bank-payment (7.0)\n" "Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \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" "PO-Revision-Date: 2017-11-03 12:15+0000\n"
"Last-Translator: <>\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" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 #: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0
msgid "State" msgid "State"
msgstr "" msgstr "Bagian"
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0 #: selection:account.banking.mandate,scheme:0
@@ -76,8 +76,14 @@ msgid "The recurrent mandate '%s' must have a sequence type."
msgstr "" msgstr ""
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0 #: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
msgid "Draft" 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 "" msgstr ""
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
@@ -126,7 +132,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0 #: selection:banking.export.sdd,state:0
msgid "Sent" msgid "Sent"
msgstr "" msgstr "Kirim"
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0 #: view:account.banking.mandate:0
@@ -440,6 +446,11 @@ msgstr ""
msgid "Cancel" msgid "Cancel"
msgstr "Batalkan" msgstr "Batalkan"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Draft"
msgstr "Draf"
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0 #: view:banking.export.sdd:0
msgid "SEPA Direct Debit" msgid "SEPA Direct Debit"
@@ -457,17 +468,6 @@ msgstr ""
msgid "A generic banking mandate" msgid "A generic banking mandate"
msgstr "" 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 #. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
msgid "Export SEPA Direct Debit File" msgid "Export SEPA Direct Debit File"

4
account_direct_debit/i18n/fr_CH.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: bank-payment (7.0)\n" "Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \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" "PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\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.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form #: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders" msgid "Direct Debit Orders"
msgstr "" msgstr "Ordres de Débit Direct"
#. module: account_direct_debit #. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit #: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit

4
bank_statement_instant_voucher/i18n/id.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: bank-payment (7.0)\n" "Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \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" "PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\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 #. module: bank_statement_instant_voucher
#: field:account.voucher.instant,state:0 #: field:account.voucher.instant,state:0
msgid "State" msgid "State"
msgstr "" msgstr "Bagian"
#. module: bank_statement_instant_voucher #. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235