mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -4,15 +4,14 @@
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017
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# Lixon Jean-Yves <jy.lixon@ls-development.net>, 2017
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# Quentin THEURET <odoo@kerpeo.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-22 00:38+0000\n"
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"PO-Revision-Date: 2017-08-22 00:38+0000\n"
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"Last-Translator: Lixon Jean-Yves <jy.lixon@ls-development.net>, 2017\n"
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"POT-Creation-Date: 2017-08-25 23:15+0000\n"
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"PO-Revision-Date: 2017-08-25 23:15+0000\n"
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"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2017\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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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@@ -28,7 +27,7 @@ msgstr "Nombre de chiffres"
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#. module: account_chart_update
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#: model:ir.ui.view,arch_db:account_chart_update.view_update_multi_chart
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msgid "<span states=\"init,ready\"> or </span>"
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msgstr ""
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msgstr "<span states=\"init,ready\"> ou </span>"
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_account_id
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@@ -59,7 +58,7 @@ msgstr "Modèle de plan"
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_chart_template_ids
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msgid "Chart Templates"
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msgstr ""
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msgstr "Modèles de plan"
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#. module: account_chart_update
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#: model:ir.ui.view,arch_db:account_chart_update.view_update_multi_chart
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@@ -95,7 +94,7 @@ msgstr "Creation/Mise à jour"
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:644
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#, python-format
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msgid "Created account %s."
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msgstr ""
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msgstr "Compte %s créé."
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_create_uid
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@@ -117,19 +116,19 @@ msgstr "Créer le"
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
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#, python-format
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msgid "Created or updated fiscal position %s."
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msgstr ""
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msgstr "Position fiscale %s créée ou mise à jour."
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#. module: account_chart_update
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:606
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#, python-format
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msgid "Created tax %s."
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msgstr ""
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msgstr "Taxe %s créée."
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#. module: account_chart_update
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
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#, python-format
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msgid "Deactivated tax %s."
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msgstr ""
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msgstr "Taxe %s désactivée."
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_deleted_taxes
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@@ -142,12 +141,15 @@ msgid ""
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"Determines where the tax is selectable. Note : 'None' means a tax can't be "
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"used by itself, however it can still be used in a group."
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msgstr ""
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"Détermine où la taxe sera sélectionnable. Note : 'None' indique que la taxe "
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"ne pourra pas être utilisée par elle-même, cependant elle pourra toujours "
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"être utilisée dans un groupe."
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#. module: account_chart_update
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:473
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#, python-format
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msgid "Differences in these fields: %s."
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msgstr ""
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msgstr "Différences dans ces champs : %s."
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_display_name
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@@ -161,13 +163,13 @@ msgstr "Afficher le nom"
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:648
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#, python-format
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msgid "Exception creating account %s."
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msgstr ""
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msgstr "Exception à la création du compte %s."
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#. module: account_chart_update
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:660
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#, python-format
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msgid "Exception writing account %s."
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msgstr ""
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msgstr "Exception à l'écriture du compte %s."
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#. module: account_chart_update
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#: model:ir.model.fields,help:account_chart_update.field_wizard_update_charts_accounts_update_account
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@@ -201,6 +203,8 @@ msgstr "Modèle de position fiscale"
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msgid ""
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"Fiscal position that needs to be updated (new or updated in the template)."
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msgstr ""
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"La position fiscale qui a besoin d'être mise à jour (nouvelle ou mise à jour"
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" dans le modèle)."
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_fiscal_position_update_fiscal_position_id
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@@ -219,6 +223,8 @@ msgid ""
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"For records searched by name (taxes, fiscal positions), the template name "
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"will be matched against the record name on this language."
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msgstr ""
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"Pour les enregistrements recherchés par nom (taxes, positions fiscales), le "
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"nom du modèle sera adapté au nom de l'enregistrement sur cette langue."
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_id
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@@ -234,6 +240,8 @@ msgid ""
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"If set, the wizard will continue to the next step even if there are minor "
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"errors."
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msgstr ""
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"Si coché, l'assistant va continue à l'étape suivante même si il y a des "
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"erreurs mineures."
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#. module: account_chart_update
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#: model:ir.ui.view,arch_db:account_chart_update.view_update_multi_chart
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@@ -247,7 +255,7 @@ msgstr ""
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#. module: account_chart_update
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#: model:ir.model.fields,help:account_chart_update.field_wizard_update_charts_accounts_chart_template_ids
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msgid "Includes all chart templates."
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msgstr ""
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msgstr "Inclus tous les modèles de plan."
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_lang
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@@ -325,13 +333,13 @@ msgstr "Suivant"
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:544
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#, python-format
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msgid "No account found with this code."
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msgstr ""
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msgstr "Aucun compte trouvé avec ce code."
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#. module: account_chart_update
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
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#, python-format
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msgid "No fiscal position found with this name."
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msgstr ""
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msgstr "Aucune position fiscale trouvée avec ce nom."
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#. module: account_chart_update
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#: model:ir.model.fields,help:account_chart_update.field_wizard_update_charts_accounts_code_digits
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@@ -345,7 +353,7 @@ msgstr ""
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#. module: account_chart_update
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#: model:ir.ui.view,arch_db:account_chart_update.view_update_multi_chart
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msgid "Note: Only the changed fields are updated."
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msgstr ""
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msgstr "Note : Seuls les champs modifiés seront mis à jour."
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_notes
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@@ -384,7 +392,7 @@ msgstr "Enregistrement à créer/mettre à jour"
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#. module: account_chart_update
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#: selection:wizard.update.charts.accounts,state:0
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msgid "Select records to update"
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msgstr ""
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msgstr "Sélectionnez l'enregistrement à mettre à jour"
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_state
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@@ -404,13 +412,13 @@ msgstr "Résumé des objets mis à jour"
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_type_tax_use
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msgid "Tax Scope"
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msgstr ""
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msgstr "Portée de la taxe"
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#. module: account_chart_update
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:478
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#, python-format
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msgid "Tax is disabled."
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msgstr ""
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msgstr "La taxe est désactivée."
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_tax_id
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@@ -421,6 +429,8 @@ msgstr "Modèle de taxe"
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#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
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msgid "Tax that needs to be updated (new or updated in the template)."
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msgstr ""
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"La taxe a besoin d'être mise à jour (nouvelle ou mise à jour dans le "
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"modèle)."
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#. module: account_chart_update
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#: selection:wizard.update.charts.accounts.tax,type:0
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@@ -451,7 +461,7 @@ msgstr ""
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:526
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#, python-format
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msgid "To deactivate: not in the template"
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msgstr ""
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msgstr "À désactiver : pas dans le modèle"
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_type
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@@ -473,7 +483,7 @@ msgstr "Mise à jour du tableau des comptes"
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#. module: account_chart_update
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#: model:ir.ui.view,arch_db:account_chart_update.view_account_config_settings
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msgid "Update chart template"
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msgstr ""
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msgstr "Mise à jour du modèle de plan"
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_update_chart_wizard_id
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@@ -501,7 +511,7 @@ msgstr "Taxes mises à jour"
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:657
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#, python-format
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msgid "Updated account %s."
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msgstr ""
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msgstr "Compte %s mis à jour."
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_updated_accounts
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@@ -517,7 +527,7 @@ msgstr "Situations fiscales mises à jour"
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:612
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#, python-format
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msgid "Updated tax %s."
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msgstr ""
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msgstr "Taxe %s mise à jour."
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_updated_taxes
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@@ -4,13 +4,14 @@
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Peter Hageman <hageman.p@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-22 00:38+0000\n"
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"PO-Revision-Date: 2017-08-22 00:38+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"POT-Creation-Date: 2017-08-25 23:15+0000\n"
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"PO-Revision-Date: 2017-08-25 23:15+0000\n"
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"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
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"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\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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@@ -101,7 +102,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_fiscal_position_create_uid
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_create_uid
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msgid "Created by"
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msgstr ""
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msgstr "Aangemaakt door"
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_create_date
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@@ -109,7 +110,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_fiscal_position_create_date
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_create_date
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msgid "Created on"
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msgstr ""
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msgstr "Aangemaakt op"
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#. module: account_chart_update
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
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@@ -259,7 +260,7 @@ msgstr "Laatst gewijzigd op"
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_write_uid
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_write_uid
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msgid "Last Updated by"
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msgstr ""
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msgstr "Laatst bijgewerkt door"
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#. module: account_chart_update
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_write_date
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@@ -267,7 +268,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_write_date
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#: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_write_date
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msgid "Last Updated on"
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msgstr ""
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msgstr "Laatst bijgewerkt op"
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#. module: account_chart_update
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#: model:ir.ui.view,arch_db:account_chart_update.view_update_multi_chart
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@@ -4,15 +4,14 @@
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2017
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# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017
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# Quentin THEURET <odoo@kerpeo.com>, 2017
|
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msgid ""
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msgstr ""
|
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"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-22 00:38+0000\n"
|
||||
"PO-Revision-Date: 2017-08-22 00:38+0000\n"
|
||||
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017\n"
|
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"POT-Creation-Date: 2017-08-25 23:15+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:15+0000\n"
|
||||
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2017\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -23,27 +22,27 @@ msgstr ""
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#. module: account_check_deposit
|
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
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msgid "<b>Bank Account Number to Credit:</b>"
|
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msgstr ""
|
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msgstr "<b>Numéro de compte bancaire à créditer :</b>"
|
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|
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#. module: account_check_deposit
|
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Check Currency:</b>"
|
||||
msgstr ""
|
||||
msgstr "<b>Devise du chèque :</b>"
|
||||
|
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#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Number of checks:</b>"
|
||||
msgstr ""
|
||||
msgstr "<b>Nombre de chèques :</b>"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Total:</b>"
|
||||
msgstr ""
|
||||
msgstr "<b>Total :</b>"
|
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|
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#. module: account_check_deposit
|
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
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msgid "<b>Transfer Date:</b>"
|
||||
msgstr ""
|
||||
msgstr "<b>Date du dépôt :</b>"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_account_check_deposit
|
||||
@@ -212,7 +211,7 @@ msgstr "ID"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit_journal_default_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
msgstr "Il est utilisé comme compte par défaut pour les montants débiteurs"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_id
|
||||
|
||||
@@ -4,14 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Mario Gielissen <mario@openworx.nl>, 2017
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-22 00:38+0000\n"
|
||||
"PO-Revision-Date: 2017-08-22 00:38+0000\n"
|
||||
"Last-Translator: Mario Gielissen <mario@openworx.nl>, 2017\n"
|
||||
"POT-Creation-Date: 2017-08-25 23:15+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:15+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -142,12 +142,12 @@ msgstr ""
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_currency_id
|
||||
@@ -237,12 +237,12 @@ msgstr "Laatst gewijzigd op"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_line_ids
|
||||
@@ -278,7 +278,7 @@ msgstr ""
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referentie"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_state
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-22 00:38+0000\n"
|
||||
"PO-Revision-Date: 2017-08-22 00:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
|
||||
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2017\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -34,6 +35,18 @@ msgid ""
|
||||
" Best regards\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Nos enregistrements indiquent que nous n'avons pas reçu le paiement de la facture mentionnée ci-dessous malgré nos deux relances.\n"
|
||||
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte de ce message. Sinon, merci de faire le nécessaire pour effectuer ce paiement.\n"
|
||||
" Si le paiement n'a pas été reçu dans les 5 prochains jours, la facture sera transféré à notre agence de recouvrement.\n"
|
||||
"\n"
|
||||
" Si vous avez besoin de nous pour organiser un échéancier de paiement pour vous, veuillez en informer.\n"
|
||||
" Un état de votre compte client peut vous être fourni au besoin.\n"
|
||||
"\n"
|
||||
"Merci d'avance pour votre coopération dans cette affaire.\n"
|
||||
"\n"
|
||||
"Sincères salutations\n"
|
||||
" "
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:mail.template,body_html:account_credit_control.email_template_credit_control_base
|
||||
@@ -45,6 +58,12 @@ msgid ""
|
||||
" ${object.current_policy_level.custom_mail_text | safe}\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Cher ${object.contact_address.name or ''}\n"
|
||||
" <br/>\n"
|
||||
" <br/>\n"
|
||||
" ${object.current_policy_level.custom_mail_text | safe}\n"
|
||||
" "
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,name:account_credit_control.3_time_3
|
||||
@@ -312,6 +331,9 @@ msgid ""
|
||||
" (${object.current_policy_level.name or 'n/a'})\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Contrôle du crédit :\n"
|
||||
" (${object.current_policy_level.name or 'n/a'})\n"
|
||||
" "
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
|
||||
@@ -812,6 +834,12 @@ msgid ""
|
||||
" Best regards\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Nos enregistrements indiquent que nous n'avons pas reçu le paiement de la facture mentionnée ci-dessous.\n"
|
||||
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte de ce message. Sinon, merci de faire le nécessaire pour effectuer ce paiement dans les 10 jours.\n"
|
||||
" Merci d'avance pour votre coopération dans cette affaire.\n"
|
||||
"\n"
|
||||
" Sincères salutations\n"
|
||||
" "
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
|
||||
@@ -824,6 +852,14 @@ msgid ""
|
||||
" <br>\n"
|
||||
" Best regards"
|
||||
msgstr ""
|
||||
"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des factures mentionnées dans les documents ci-joint.<br>\n"
|
||||
"<br>\n"
|
||||
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte de ce message. Sinon, merci de faire le nécessaire pour effectuer ce paiement dans les 10 jours.<br>\n"
|
||||
"<br>\n"
|
||||
" Merci d'avance pour votre coopération dans cette affaire.<br>\n"
|
||||
"<br>\n"
|
||||
" Sincères salutations\n"
|
||||
" "
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
|
||||
@@ -835,6 +871,13 @@ msgid ""
|
||||
" <br>\n"
|
||||
" Best regards"
|
||||
msgstr ""
|
||||
"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des factures mentionnées dans les documents ci-joint.<br>\n"
|
||||
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte de ce message. Sinon, merci de faire le nécessaire pour effectuer ce paiement dans les 10 jours.<br>\n"
|
||||
"<br>\n"
|
||||
" Merci d'avance pour votre coopération dans cette affaire.<br>\n"
|
||||
"<br>\n"
|
||||
" Sincères salutations\n"
|
||||
" "
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
|
||||
@@ -847,6 +890,12 @@ msgid ""
|
||||
" Best regards\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement de la facture mentionnée ci-dessous malgré notre première relance.\n"
|
||||
" Si il a déjà été envoyé, merci de ne pas tenir compte de ce message. Sinon, merci de procéder au paiement de cette facture dans les 5 jours.\n"
|
||||
"\n"
|
||||
" Merci d'avance pour votre coopération dans cette affaire.\n"
|
||||
"\n"
|
||||
" Sincères salutations"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
|
||||
@@ -858,6 +907,12 @@ msgid ""
|
||||
" <br>\n"
|
||||
" Best regards"
|
||||
msgstr ""
|
||||
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement des factures mentionnées dans les fichiers joints malgré notre première relance.<br>\n"
|
||||
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce message. Sinon, merci de procéder au paiement dans les 5 jours.<br>\n"
|
||||
"<br>\n"
|
||||
" Merci par avance pour votre coopération dans cette affaire.<br>\n"
|
||||
"<br>\n"
|
||||
" Sincères salutations"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
|
||||
@@ -876,6 +931,19 @@ msgid ""
|
||||
" <br>\n"
|
||||
" Best regards"
|
||||
msgstr ""
|
||||
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement des factures mentionnées dans le document ci-joint malgré notre rappel.\n"
|
||||
"<br>\n"
|
||||
"<br>\n"
|
||||
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce message. Sinon, merci de procéder au paiement.<br>\n"
|
||||
" Si votre paiement n'a pas été reçu dans les 5 prochains jours, votre facture sera transférée à notre agence<br>\n"
|
||||
"de recouvrement.<br>\n"
|
||||
"<br>\n"
|
||||
" Si vous avez besoin de nous pour organiser un échéancier de paiement pour vous, veuillez en informer.<br>\n"
|
||||
"Un état de votre compte client peut vous être fourni au besoin.<br>\n"
|
||||
"<br>\n"
|
||||
"Merci d'avance pour votre coopération dans cette affaire.<br>\n"
|
||||
" <br>\n"
|
||||
"Sincères salutations"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
|
||||
@@ -891,6 +959,17 @@ msgid ""
|
||||
" <br>\n"
|
||||
" Best regards"
|
||||
msgstr ""
|
||||
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement des factures mentionnées dans le document ci-joint malgré nos deux rappels.<br>\n"
|
||||
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce message. Sinon, merci de procéder au paiement.<br>\n"
|
||||
"Si votre paiement n'a pas été reçu dans les 5 prochains jours, votre facture sera transférée à notre agence de recouvrement.<br>\n"
|
||||
"<br>\n"
|
||||
" Si vous avez besoin de nous pour organiser un échéancier de paiement pour vous, veuillez en informer.<br>\n"
|
||||
" Un état de votre compte client peut vous être fourni au besoin.\n"
|
||||
"<br>\n"
|
||||
"<br>\n"
|
||||
"Merci d'avance pour votre coopération dans cette affaire.<br>\n"
|
||||
"<br>\n"
|
||||
"Sincères salutations"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
|
||||
@@ -908,6 +987,18 @@ msgid ""
|
||||
" Best regards\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement des factures mentionnées ci-dessous malgré notre rappel.\n"
|
||||
"\n"
|
||||
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce message. Sinon, merci de procéder au paiement.\n"
|
||||
" Si votre paiement n'a pas été reçu dans les 5 prochains jours, votre facture sera transférée à notre agence\n"
|
||||
"de recouvrement.\n"
|
||||
"\n"
|
||||
" Si vous avez besoin de nous pour organiser un échéancier de paiement pour vous, veuillez en informer.\n"
|
||||
" Un état de votre compte client peut vous être fourni au besoin.\n"
|
||||
"\n"
|
||||
" Merci d'avance pour votre coopération dans cette affaire.\n"
|
||||
" \n"
|
||||
" Sincères salutations"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_mail_mail
|
||||
|
||||
1190
account_credit_control/i18n/nl_NL.po
Normal file
1190
account_credit_control/i18n/nl_NL.po
Normal file
File diff suppressed because it is too large
Load Diff
83
account_fiscal_position_vat_check/i18n/nl_NL.po
Normal file
83
account_fiscal_position_vat_check/i18n/nl_NL.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate %s with the fiscal position '%s' that require the"
|
||||
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
||||
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
|
||||
"try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
|
||||
#, python-format
|
||||
msgid "a Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
|
||||
#, python-format
|
||||
msgid "a Customer Refund"
|
||||
msgstr ""
|
||||
40
account_invoice_currency/i18n/nl_NL.po
Normal file
40
account_invoice_currency/i18n/nl_NL.po
Normal file
@@ -0,0 +1,40 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_currency
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_currency
|
||||
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
|
||||
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
|
||||
msgid "Amounts in company currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_currency
|
||||
#: model:ir.model,name:account_invoice_currency.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_invoice_currency
|
||||
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
|
||||
msgid "Invoice tax amount in the company currency, negative for credit notes."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-22 00:38+0000\n"
|
||||
"PO-Revision-Date: 2017-08-22 00:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
|
||||
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2017\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -25,6 +26,8 @@ msgid ""
|
||||
"%s\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"%s\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_invoice_tax_required
|
||||
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
|
||||
|
||||
44
account_invoice_tax_required/i18n/nl_NL.po
Normal file
44
account_invoice_tax_required/i18n/nl_NL.po
Normal file
@@ -0,0 +1,44 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_tax_required
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_tax_required
|
||||
#: code:addons/account_invoice_tax_required/models/account_invoice.py:23
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_tax_required
|
||||
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_invoice_tax_required
|
||||
#: code:addons/account_invoice_tax_required/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Invoice has a line with product %s with no taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_tax_required
|
||||
#: code:addons/account_invoice_tax_required/models/account_invoice.py:23
|
||||
#, python-format
|
||||
msgid "No Taxes Defined!"
|
||||
msgstr ""
|
||||
44
account_move_line_purchase_info/i18n/nl_NL.po
Normal file
44
account_move_line_purchase_info/i18n/nl_NL.po
Normal file
@@ -0,0 +1,44 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_line_purchase_info
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_line_purchase_info
|
||||
#: model:ir.model,name:account_move_line_purchase_info.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_move_line_purchase_info
|
||||
#: model:ir.model,name:account_move_line_purchase_info.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_purchase_info
|
||||
#: model:ir.model.fields,field_description:account_move_line_purchase_info.field_account_move_line_purchase_line_id
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Inkooporderregel"
|
||||
|
||||
#. module: account_move_line_purchase_info
|
||||
#: model:res.groups,name:account_move_line_purchase_info.group_account_move_purchase_info
|
||||
msgid "Purchase info in Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_purchase_info
|
||||
#: model:ir.model,name:account_move_line_purchase_info.model_stock_quant
|
||||
msgid "Quants"
|
||||
msgstr ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-28 00:48+0000\n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/nl_NL/)\n"
|
||||
@@ -30,17 +30,17 @@ msgstr ""
|
||||
#. module: account_move_locking
|
||||
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Verwijderen"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
|
||||
@@ -83,12 +83,12 @@ msgstr "Laatst gewijzigd op"
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model,name:account_move_locking.model_lock_account_move
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-28 00:48+0000\n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2016-05-26 05:40+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/nl_NL/)\n"
|
||||
@@ -32,7 +32,7 @@ msgstr ""
|
||||
#. module: account_permanent_lock_move
|
||||
#: model:ir.ui.view,arch_db:account_permanent_lock_move.permanent_lock_date_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Verwijderen"
|
||||
|
||||
#. module: account_permanent_lock_move
|
||||
#: model:ir.model,name:account_permanent_lock_move.model_res_company
|
||||
@@ -47,12 +47,12 @@ msgstr ""
|
||||
#. module: account_permanent_lock_move
|
||||
#: model:ir.model.fields,field_description:account_permanent_lock_move.field_permanent_lock_date_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_permanent_lock_move
|
||||
#: model:ir.model.fields,field_description:account_permanent_lock_move.field_permanent_lock_date_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_permanent_lock_move
|
||||
#: model:ir.model.fields,field_description:account_permanent_lock_move.field_permanent_lock_date_wizard_display_name
|
||||
@@ -72,12 +72,12 @@ msgstr "Laatst gewijzigd op"
|
||||
#. module: account_permanent_lock_move
|
||||
#: model:ir.model.fields,field_description:account_permanent_lock_move.field_permanent_lock_date_wizard_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_permanent_lock_move
|
||||
#: model:ir.model.fields,field_description:account_permanent_lock_move.field_permanent_lock_date_wizard_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_permanent_lock_move
|
||||
#: model:ir.model.fields,field_description:account_permanent_lock_move.field_permanent_lock_date_wizard_lock_date
|
||||
@@ -144,7 +144,7 @@ msgstr ""
|
||||
#. module: account_permanent_lock_move
|
||||
#: model:ir.model,name:account_permanent_lock_move.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account_permanent_lock_move
|
||||
#: model:ir.model,name:account_permanent_lock_move.model_permanent_lock_date_wizard
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-28 00:48+0000\n"
|
||||
"PO-Revision-Date: 2017-03-28 00:48+0000\n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -26,17 +26,17 @@ msgstr ""
|
||||
#. module: account_renumber
|
||||
#: model:ir.ui.view,arch_db:account_renumber.view_account_renumber_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Verwijderen"
|
||||
|
||||
#. module: account_renumber
|
||||
#: model:ir.model.fields,field_description:account_renumber.field_wizard_renumber_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_renumber
|
||||
#: model:ir.model.fields,field_description:account_renumber.field_wizard_renumber_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_renumber
|
||||
#: model:ir.ui.view,arch_db:account_renumber.view_account_renumber_form
|
||||
@@ -101,12 +101,12 @@ msgstr "Laatst gewijzigd op"
|
||||
#. module: account_renumber
|
||||
#: model:ir.model.fields,field_description:account_renumber.field_wizard_renumber_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_renumber
|
||||
#: model:ir.model.fields,field_description:account_renumber.field_wizard_renumber_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_renumber
|
||||
#: code:addons/account_renumber/wizard/wizard_renumber.py:74
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-28 00:48+0000\n"
|
||||
"PO-Revision-Date: 2017-03-28 00:48+0000\n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -26,7 +26,7 @@ msgstr ""
|
||||
#. module: account_reversal
|
||||
#: model:ir.ui.view,arch_db:account_reversal.view_account_move_reverse
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Verwijderen"
|
||||
|
||||
#. module: account_reversal
|
||||
#: model:ir.model.fields,help:account_reversal.field_account_move_to_be_reversed
|
||||
@@ -46,12 +46,12 @@ msgstr ""
|
||||
#. module: account_reversal
|
||||
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_reversal
|
||||
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_reversal
|
||||
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_display_name
|
||||
@@ -102,12 +102,12 @@ msgstr "Laatst gewijzigd op"
|
||||
#. module: account_reversal
|
||||
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_reversal
|
||||
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_reversal
|
||||
#: model:ir.model.fields,help:account_reversal.field_account_move_reverse_post
|
||||
@@ -151,7 +151,7 @@ msgid "Reversal Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reversal
|
||||
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_3608
|
||||
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_3803
|
||||
msgid "Reversal Entry"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-28 00:48+0000\n"
|
||||
"PO-Revision-Date: 2017-03-28 00:48+0000\n"
|
||||
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
|
||||
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -47,12 +47,12 @@ msgstr ""
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_currency_list
|
||||
@@ -151,12 +151,12 @@ msgstr "Laatst gewijzigd op"
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.ui.view,arch_db:currency_rate_update.currency_rate_update_form
|
||||
|
||||
Reference in New Issue
Block a user