From d25334c2bb191f264b3ebc6a6a2d15aadd9fd00b Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 2 Sep 2017 01:07:03 +0200 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_chart_update/i18n/fr.po | 60 +- account_chart_update/i18n/nl_NL.po | 15 +- account_check_deposit/i18n/fr.po | 21 +- account_check_deposit/i18n/nl_NL.po | 18 +- account_credit_control/i18n/fr.po | 97 +- account_credit_control/i18n/nl_NL.po | 1190 +++++++++++++++++ .../i18n/nl_NL.po | 83 ++ account_invoice_currency/i18n/nl_NL.po | 40 + account_invoice_tax_required/i18n/fr.po | 9 +- account_invoice_tax_required/i18n/nl_NL.po | 44 + account_move_line_purchase_info/i18n/nl_NL.po | 44 + account_move_locking/i18n/nl_NL.po | 12 +- account_permanent_lock_move/i18n/nl_NL.po | 14 +- account_renumber/i18n/nl_NL.po | 14 +- account_reversal/i18n/nl_NL.po | 16 +- currency_rate_update/i18n/nl_NL.po | 12 +- 16 files changed, 1597 insertions(+), 92 deletions(-) create mode 100644 account_credit_control/i18n/nl_NL.po create mode 100644 account_fiscal_position_vat_check/i18n/nl_NL.po create mode 100644 account_invoice_currency/i18n/nl_NL.po create mode 100644 account_invoice_tax_required/i18n/nl_NL.po create mode 100644 account_move_line_purchase_info/i18n/nl_NL.po diff --git a/account_chart_update/i18n/fr.po b/account_chart_update/i18n/fr.po index abcf6ec9b..be92bfc1e 100644 --- a/account_chart_update/i18n/fr.po +++ b/account_chart_update/i18n/fr.po @@ -4,15 +4,14 @@ # # Translators: # OCA Transbot , 2017 -# Christophe CHAUVET , 2017 -# Lixon Jean-Yves , 2017 +# Quentin THEURET , 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: Lixon Jean-Yves , 2017\n" +"POT-Creation-Date: 2017-08-25 23:15+0000\n" +"PO-Revision-Date: 2017-08-25 23:15+0000\n" +"Last-Translator: Quentin THEURET , 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" @@ -28,7 +27,7 @@ msgstr "Nombre de chiffres" #. module: account_chart_update #: model:ir.ui.view,arch_db:account_chart_update.view_update_multi_chart msgid " or " -msgstr "" +msgstr " ou " #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_account_id @@ -59,7 +58,7 @@ msgstr "Modèle de plan" #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_chart_template_ids msgid "Chart Templates" -msgstr "" +msgstr "Modèles de plan" #. module: account_chart_update #: model:ir.ui.view,arch_db:account_chart_update.view_update_multi_chart @@ -95,7 +94,7 @@ msgstr "Creation/Mise à jour" #: code:addons/account_chart_update/wizard/wizard_chart_update.py:644 #, python-format msgid "Created account %s." -msgstr "" +msgstr "Compte %s créé." #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_create_uid @@ -117,19 +116,19 @@ msgstr "Créer le" #: code:addons/account_chart_update/wizard/wizard_chart_update.py:727 #, python-format msgid "Created or updated fiscal position %s." -msgstr "" +msgstr "Position fiscale %s créée ou mise à jour." #. module: account_chart_update #: code:addons/account_chart_update/wizard/wizard_chart_update.py:606 #, python-format msgid "Created tax %s." -msgstr "" +msgstr "Taxe %s créée." #. module: account_chart_update #: code:addons/account_chart_update/wizard/wizard_chart_update.py:599 #, python-format msgid "Deactivated tax %s." -msgstr "" +msgstr "Taxe %s désactivée." #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_deleted_taxes @@ -142,12 +141,15 @@ msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." msgstr "" +"Détermine où la taxe sera sélectionnable. Note : 'None' indique que la taxe " +"ne pourra pas être utilisée par elle-même, cependant elle pourra toujours " +"être utilisée dans un groupe." #. module: account_chart_update #: code:addons/account_chart_update/wizard/wizard_chart_update.py:473 #, python-format msgid "Differences in these fields: %s." -msgstr "" +msgstr "Différences dans ces champs : %s." #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_display_name @@ -161,13 +163,13 @@ msgstr "Afficher le nom" #: code:addons/account_chart_update/wizard/wizard_chart_update.py:648 #, python-format msgid "Exception creating account %s." -msgstr "" +msgstr "Exception à la création du compte %s." #. module: account_chart_update #: code:addons/account_chart_update/wizard/wizard_chart_update.py:660 #, python-format msgid "Exception writing account %s." -msgstr "" +msgstr "Exception à l'écriture du compte %s." #. module: account_chart_update #: model:ir.model.fields,help:account_chart_update.field_wizard_update_charts_accounts_update_account @@ -201,6 +203,8 @@ msgstr "Modèle de position fiscale" msgid "" "Fiscal position that needs to be updated (new or updated in the template)." msgstr "" +"La position fiscale qui a besoin d'être mise à jour (nouvelle ou mise à jour" +" dans le modèle)." #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_fiscal_position_update_fiscal_position_id @@ -219,6 +223,8 @@ msgid "" "For records searched by name (taxes, fiscal positions), the template name " "will be matched against the record name on this language." msgstr "" +"Pour les enregistrements recherchés par nom (taxes, positions fiscales), le " +"nom du modèle sera adapté au nom de l'enregistrement sur cette langue." #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_id @@ -234,6 +240,8 @@ msgid "" "If set, the wizard will continue to the next step even if there are minor " "errors." msgstr "" +"Si coché, l'assistant va continue à l'étape suivante même si il y a des " +"erreurs mineures." #. module: account_chart_update #: model:ir.ui.view,arch_db:account_chart_update.view_update_multi_chart @@ -247,7 +255,7 @@ msgstr "" #. module: account_chart_update #: model:ir.model.fields,help:account_chart_update.field_wizard_update_charts_accounts_chart_template_ids msgid "Includes all chart templates." -msgstr "" +msgstr "Inclus tous les modèles de plan." #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_lang @@ -325,13 +333,13 @@ msgstr "Suivant" #: code:addons/account_chart_update/wizard/wizard_chart_update.py:544 #, python-format msgid "No account found with this code." -msgstr "" +msgstr "Aucun compte trouvé avec ce code." #. module: account_chart_update #: code:addons/account_chart_update/wizard/wizard_chart_update.py:576 #, python-format msgid "No fiscal position found with this name." -msgstr "" +msgstr "Aucune position fiscale trouvée avec ce nom." #. module: account_chart_update #: model:ir.model.fields,help:account_chart_update.field_wizard_update_charts_accounts_code_digits @@ -345,7 +353,7 @@ msgstr "" #. module: account_chart_update #: model:ir.ui.view,arch_db:account_chart_update.view_update_multi_chart msgid "Note: Only the changed fields are updated." -msgstr "" +msgstr "Note : Seuls les champs modifiés seront mis à jour." #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_notes @@ -384,7 +392,7 @@ msgstr "Enregistrement à créer/mettre à jour" #. module: account_chart_update #: selection:wizard.update.charts.accounts,state:0 msgid "Select records to update" -msgstr "" +msgstr "Sélectionnez l'enregistrement à mettre à jour" #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_state @@ -404,13 +412,13 @@ msgstr "Résumé des objets mis à jour" #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_type_tax_use msgid "Tax Scope" -msgstr "" +msgstr "Portée de la taxe" #. module: account_chart_update #: code:addons/account_chart_update/wizard/wizard_chart_update.py:478 #, python-format msgid "Tax is disabled." -msgstr "" +msgstr "La taxe est désactivée." #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_tax_id @@ -421,6 +429,8 @@ msgstr "Modèle de taxe" #: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax msgid "Tax that needs to be updated (new or updated in the template)." msgstr "" +"La taxe a besoin d'être mise à jour (nouvelle ou mise à jour dans le " +"modèle)." #. module: account_chart_update #: selection:wizard.update.charts.accounts.tax,type:0 @@ -451,7 +461,7 @@ msgstr "" #: code:addons/account_chart_update/wizard/wizard_chart_update.py:526 #, python-format msgid "To deactivate: not in the template" -msgstr "" +msgstr "À désactiver : pas dans le modèle" #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_type @@ -473,7 +483,7 @@ msgstr "Mise à jour du tableau des comptes" #. module: account_chart_update #: model:ir.ui.view,arch_db:account_chart_update.view_account_config_settings msgid "Update chart template" -msgstr "" +msgstr "Mise à jour du modèle de plan" #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_update_chart_wizard_id @@ -501,7 +511,7 @@ msgstr "Taxes mises à jour" #: code:addons/account_chart_update/wizard/wizard_chart_update.py:657 #, python-format msgid "Updated account %s." -msgstr "" +msgstr "Compte %s mis à jour." #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_updated_accounts @@ -517,7 +527,7 @@ msgstr "Situations fiscales mises à jour" #: code:addons/account_chart_update/wizard/wizard_chart_update.py:612 #, python-format msgid "Updated tax %s." -msgstr "" +msgstr "Taxe %s mise à jour." #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_updated_taxes diff --git a/account_chart_update/i18n/nl_NL.po b/account_chart_update/i18n/nl_NL.po index 39964484b..61a32df9e 100644 --- a/account_chart_update/i18n/nl_NL.po +++ b/account_chart_update/i18n/nl_NL.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2017 +# Peter Hageman , 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 , 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 , 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" @@ -101,7 +102,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_fiscal_position_create_uid #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_create_uid msgid "Created by" -msgstr "" +msgstr "Aangemaakt door" #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_create_date @@ -109,7 +110,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_fiscal_position_create_date #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_create_date msgid "Created on" -msgstr "" +msgstr "Aangemaakt op" #. module: account_chart_update #: code:addons/account_chart_update/wizard/wizard_chart_update.py:727 @@ -259,7 +260,7 @@ msgstr "Laatst gewijzigd op" #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_write_uid #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Laatst bijgewerkt door" #. module: account_chart_update #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_account_write_date @@ -267,7 +268,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_tax_write_date #: model:ir.model.fields,field_description:account_chart_update.field_wizard_update_charts_accounts_write_date msgid "Last Updated on" -msgstr "" +msgstr "Laatst bijgewerkt op" #. module: account_chart_update #: model:ir.ui.view,arch_db:account_chart_update.view_update_multi_chart diff --git a/account_check_deposit/i18n/fr.po b/account_check_deposit/i18n/fr.po index 894577b5e..23dee5b3e 100644 --- a/account_check_deposit/i18n/fr.po +++ b/account_check_deposit/i18n/fr.po @@ -4,15 +4,14 @@ # # Translators: # OCA Transbot , 2017 -# Sébastien LANGE (SYLEAM) , 2017 -# Christophe CHAUVET , 2017 +# Quentin THEURET , 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: Christophe CHAUVET , 2017\n" +"POT-Creation-Date: 2017-08-25 23:15+0000\n" +"PO-Revision-Date: 2017-08-25 23:15+0000\n" +"Last-Translator: Quentin THEURET , 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" @@ -23,27 +22,27 @@ msgstr "" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Bank Account Number to Credit:" -msgstr "" +msgstr "Numéro de compte bancaire à créditer :" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Check Currency:" -msgstr "" +msgstr "Devise du chèque :" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Number of checks:" -msgstr "" +msgstr "Nombre de chèques :" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Total:" -msgstr "" +msgstr "Total :" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Transfer Date:" -msgstr "" +msgstr "Date du dépôt :" #. 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 diff --git a/account_check_deposit/i18n/nl_NL.po b/account_check_deposit/i18n/nl_NL.po index 66934c822..5dcaf4c9f 100644 --- a/account_check_deposit/i18n/nl_NL.po +++ b/account_check_deposit/i18n/nl_NL.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2017 -# Mario Gielissen , 2017 +# Peter Hageman , 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 , 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 , 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 diff --git a/account_credit_control/i18n/fr.po b/account_credit_control/i18n/fr.po index 1f3df1a2d..2dbb10edd 100644 --- a/account_credit_control/i18n/fr.po +++ b/account_credit_control/i18n/fr.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2017 +# Quentin THEURET , 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 , 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 , 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" +"
\n" +"
\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 "" "
\n" " Best regards" msgstr "" +"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des factures mentionnées dans les documents ci-joint.
\n" +"
\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" +"
\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.2_time_1 @@ -835,6 +871,13 @@ msgid "" "
\n" " Best regards" msgstr "" +"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des factures mentionnées dans les documents ci-joint.
\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" +"
\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_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 "" "
\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.
\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.
\n" +"
\n" +" Merci par 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.2_time_2 @@ -876,6 +931,19 @@ msgid "" "
\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" +"
\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:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 @@ -891,6 +959,17 @@ msgid "" "
\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.
\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 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" +"
\n" +"Merci d'avance pour votre coopération dans cette affaire.
\n" +"
\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 diff --git a/account_credit_control/i18n/nl_NL.po b/account_credit_control/i18n/nl_NL.po new file mode 100644 index 000000000..98c784043 --- /dev/null +++ b/account_credit_control/i18n/nl_NL.po @@ -0,0 +1,1190 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_credit_control +# +# Translators: +# Peter Hageman , 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 , 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_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 +msgid "" +"\n" +" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +"\n" +" Should you need us to arrange a payment plan for you, please advise.\n" +" A customer account statement is enclosed for you convenience.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:mail.template,body_html:account_credit_control.email_template_credit_control_base +msgid "" +"\n" +" Dear ${object.contact_address.name or ''}\n" +"
\n" +"
\n" +" ${object.current_policy_level.custom_mail_text | safe}\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.3_time_3 +msgid "10 days last reminder" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.3_time_1 +msgid "10 days net" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.2_time_1 +#: model:credit.control.policy.level,name:account_credit_control.3_time_2 +msgid "30 days end of month" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.2_time_2 +msgid "60 days last reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Total Due" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Total Invoiced" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_line +msgid "A credit control line" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:90 +#, python-format +msgid "A credit control line more recent than %s exists at %s" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy_level +msgid "A credit control policy level" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:156 +#, python-format +msgid "" +"A credit control run is already running in background, please try later." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:83 +#, python-format +msgid "A run has already been executed more recently than %s" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_account_account +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_account_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Account" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_account_ids +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Accounts" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_active +msgid "Active" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer +msgid "Allows to manually change credit level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "An error has occured during the sending of the email." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:328 +#, python-format +msgid "Can not get function for computation mode: %s is not implemented" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Cancel" +msgstr "Verwijderen" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Change Lines' State" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer +#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action +msgid "Change current credit policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Change the overdue level of current invoice" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Change the state of the selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard +msgid "Change the state of the selected lines." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_channel +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_channel +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Channel" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_company_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_company_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_company_id +msgid "Company" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Compute Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_computation_mode +msgid "Compute Mode" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address +msgid "Contact Address" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_tree +msgid "Control Credit Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_date +msgid "Controlling Date" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date +msgid "Controlling date" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: account_credit_control +#: model:ir.module.category,name:account_credit_control.category_credit_control +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Credit Control" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_control_line_ids +#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action +#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu +msgid "Credit Control Policies" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_account_invoice_credit_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id +msgid "Credit Control Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_run +#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu +msgid "Credit Control Run" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary +msgid "Credit Control Summary" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_control_tolerance +msgid "Credit Control Tolerance" +msgstr "" + +#. module: account_credit_control +#: model:mail.template,subject:account_credit_control.email_template_credit_control_base +msgid "" +"Credit Control:\n" +" (${object.current_policy_level.name or 'n/a'})\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation +#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation +#: model:ir.model.fields,field_description:account_credit_control.field_account_account_credit_control_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_account_invoice_credit_control_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_credit_control_line_ids +msgid "Credit Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_run +msgid "Credit control line generator" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_tree +msgid "Credit control policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Credit control policy Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_level_tree +msgid "Credit control policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_tree +msgid "Credit control run" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Credit policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Credit policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_currency_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_currency_id +msgid "Currency" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_mail_text +msgid "Custom Mail Message" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_text +msgid "Custom Message" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Date due" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy +msgid "Define a reminder policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_delay_days +msgid "Delay (in days)" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Delay Setting" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_display_name +msgid "Display Name" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing +msgid "Do nothing" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0 +msgid "Done" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 selection:credit.control.run,state:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Draft" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Draft lines have to be triaged." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_state +msgid "" +"Draft lines need to be triaged.\n" +"Ignored lines are lines for which we do not want to send something.\n" +"Draft and ignored lines will be generated again on the next run." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_amount_due +msgid "Due Amount Tax incl." +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date, End Of Month" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_balance_due +msgid "Due balance" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_due +msgid "Due date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_email_template_id +msgid "Email Template" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +msgid "Emailing Error" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_entry +msgid "Entry date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Error" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Filters" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing +msgid "For policies which should not generate lines or are obsolete" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_line_ids +msgid "Generated lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Group By" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_id +msgid "ID" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_run_manual_ids +msgid "" +"If a credit control line has been generatedon a policy and the policy has " +"been changed in the meantime, it has to be handled manually" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Ignored" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_info +msgid "Info" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_account_invoice +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Invoice" +msgstr "Factuur" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoice date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoice number" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoiced amount" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Issued Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Letter" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_current_policy_level +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_level +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_level +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Lines already sent." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Lines marker" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Lines report" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_manual_ids +msgid "Lines to handle manually" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Lines which have been ignored from previous runs." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Mail and reporting" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Mailer" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_manager +msgid "Manager" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Manual Credit Control Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Manual Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual change" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 +msgid "Manual no follow" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden +msgid "Manually overridden" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_name +msgid "Mark as" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_mark_as_sent +msgid "Mark letter lines as sent" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_emailer +msgid "Mass credit line emailer" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_marker +msgid "Mass marker" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_printer +msgid "Mass printer" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_move_line_id +msgid "Move line" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_move_line_ids +msgid "Move line to change" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Move lines to affect" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_name +msgid "Name" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_id +msgid "New Policy to Apply" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_level_id +msgid "New level to apply" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizards/credit_control_emailer.py:47 +#: code:addons/account_credit_control/wizards/credit_control_marker.py:59 +#: code:addons/account_credit_control/wizards/credit_control_printer.py:45 +#, python-format +msgid "No credit control lines selected." +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.no_follow_1 +msgid "No follow" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_do_nothing +msgid "No follow policy" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizards/credit_control_marker.py:63 +#, python-format +msgid "No lines will be changed. All the selected lines are already done." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_printer_mark_as_sent +msgid "Only letter lines will be marked." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Open Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Open amount" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 +msgid "" +"Our records indicate that we have not received the payment of the invoice mentioned below.\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 +msgid "" +"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 +msgid "" +"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 +msgid "" +"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 +msgid "" +"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 +msgid "" +"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"
\n" +"
\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" collection agency.
\n" +"
\n" +" Should you need us to arrange a payment plan for you, please advise.
\n" +" A customer account statement is enclosed for you convenience.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 +msgid "" +"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"
\n" +" Should you need us to arrange a payment plan for you, please advise.
\n" +" A customer account statement is enclosed for you convenience.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 +msgid "" +"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +"\n" +" Should you need us to arrange a payment plan for you, please advise.\n" +" A customer account statement is enclosed for you convenience.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_policy_level_id +msgid "Overdue Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_res_partner +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_partner_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_partner_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Partner" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:104 +#, python-format +msgid "Please select a policy" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizards/credit_control_policy_changer.py:47 +#, python-format +msgid "Please use wizard on customer invoices" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_policy_ids +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Policies" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:127 +#, python-format +msgid "Policy \"%s\" has generated %d Credit Control Lines.
" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:131 +#, python-format +msgid "Policy \"%s\" has not generated any Credit Control Lines.
" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_ids +msgid "Policy Levels" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Policy levels" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Print" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action +msgid "Print Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard +msgid "Print selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Print the selected lines" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Ready To Send" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_policy_id +msgid "Related Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_report +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Report" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_report_date +msgid "Report Date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Run date" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action +msgid "Send By Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard +msgid "Send an email for the selected lines." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Send emails for the selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Send the emails" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Sent" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_mail_message_id +msgid "Sent Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_sent +msgid "Sent date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Set current credit level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Set new policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_run_id +msgid "Source" +msgstr "Bron" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_state +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_state +msgid "State" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Summary" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_account_invoice_credit_policy_id +msgid "" +"The Credit Control Policy used for this invoice. If nothing is defined, it " +"will use the account setting or the partner setting." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_credit_policy_id +msgid "" +"The Credit Control Policy used for this partner. This setting can be forced " +"on the invoice. If nothing is defined, it will use the company setting." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id +msgid "" +"The Credit Control Policy used on partners by default. This setting can be " +"overridden on partners or invoices." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The line was deprecated by a manual change of policy on invoice." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_currency_id +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:278 +#, python-format +msgid "The smallest level can not be of type Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "These lines are ready to send by email or by letter using the Actions." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids +msgid "This policy will be active only for the selected accounts" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "" +"This wizard will let you set the overdue policy and level for selected " +"invoices" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due +msgid "Total Due" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_invoiced +msgid "Total Invoiced" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_user_id +#: model:res.groups,name:account_credit_control.group_account_credit_control_user +msgid "User" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Warning: you will maybe not be able to revert this operation." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_line.py:245 +#, python-format +msgid "" +"You are not allowed to delete a credit control line that is not in draft " +"state." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:197 +#, python-format +msgid "" +"You can only use a policy set on account %s.\n" +"Please choose one of the following policies:\n" +" %s" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/account_invoice.py:48 +#, python-format +msgid "" +"You cannot cancel this invoice.\n" +"A payment reminder has already been sent to the customer.\n" +"You must create a credit note and issue a new invoice." +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_communication +msgid "credit control communication" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer +msgid "credit.control.policy.changer" +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/nl_NL.po b/account_fiscal_position_vat_check/i18n/nl_NL.po new file mode 100644 index 000000000..1bf0d5922 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl_NL.po @@ -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 , 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 , 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 "" diff --git a/account_invoice_currency/i18n/nl_NL.po b/account_invoice_currency/i18n/nl_NL.po new file mode 100644 index 000000000..a2cc28c34 --- /dev/null +++ b/account_invoice_currency/i18n/nl_NL.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Peter Hageman , 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 , 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 "" diff --git a/account_invoice_tax_required/i18n/fr.po b/account_invoice_tax_required/i18n/fr.po index 382d62b3f..688e04a06 100644 --- a/account_invoice_tax_required/i18n/fr.po +++ b/account_invoice_tax_required/i18n/fr.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2017 +# Quentin THEURET , 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 , 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 , 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 diff --git a/account_invoice_tax_required/i18n/nl_NL.po b/account_invoice_tax_required/i18n/nl_NL.po new file mode 100644 index 000000000..23c729cd2 --- /dev/null +++ b/account_invoice_tax_required/i18n/nl_NL.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# Peter Hageman , 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 , 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 "" diff --git a/account_move_line_purchase_info/i18n/nl_NL.po b/account_move_line_purchase_info/i18n/nl_NL.po new file mode 100644 index 000000000..f226cea9b --- /dev/null +++ b/account_move_line_purchase_info/i18n/nl_NL.po @@ -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 , 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 , 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 "" diff --git a/account_move_locking/i18n/nl_NL.po b/account_move_locking/i18n/nl_NL.po index f2ca82759..6acfb8048 100644 --- a/account_move_locking/i18n/nl_NL.po +++ b/account_move_locking/i18n/nl_NL.po @@ -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 diff --git a/account_permanent_lock_move/i18n/nl_NL.po b/account_permanent_lock_move/i18n/nl_NL.po index 75a7a8738..eae29907a 100644 --- a/account_permanent_lock_move/i18n/nl_NL.po +++ b/account_permanent_lock_move/i18n/nl_NL.po @@ -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 diff --git a/account_renumber/i18n/nl_NL.po b/account_renumber/i18n/nl_NL.po index 2a02038ed..606ce2abd 100644 --- a/account_renumber/i18n/nl_NL.po +++ b/account_renumber/i18n/nl_NL.po @@ -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 , 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 diff --git a/account_reversal/i18n/nl_NL.po b/account_reversal/i18n/nl_NL.po index d14968eda..e283d4023 100644 --- a/account_reversal/i18n/nl_NL.po +++ b/account_reversal/i18n/nl_NL.po @@ -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 , 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 "" diff --git a/currency_rate_update/i18n/nl_NL.po b/currency_rate_update/i18n/nl_NL.po index 2079ba200..3bbf810fe 100644 --- a/currency_rate_update/i18n/nl_NL.po +++ b/currency_rate_update/i18n/nl_NL.po @@ -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 , 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