audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Merge pull request #51 from bas-solutions/bas-solutions-v7-dutch-translations

Browse Source 
[FIX] account_banking: Some Dutch translation fixes
This commit is contained in:
Yannick Vaucher
2014-10-24 15:34:17 +02:00
parent 8f10ff65b2 a8d290bf8a
commit 0fe267e99b
2 changed files with 17 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files

5
account_banking/i18n/account_banking.pot
View File

@@ -231,6 +231,7 @@ msgid "Bank account %(account_no)s was not found in the database"
msgstr ""
#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_move_line_ids:0
msgid "Or match one or more entries"
msgstr ""
@@ -469,6 +470,7 @@ msgstr ""
#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr ""
@@ -506,6 +508,7 @@ msgstr ""
#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr ""
@@ -811,6 +814,7 @@ msgstr ""
#. module: account_banking
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,state:0
#: field:account.banking.bank.import,state:0
#: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0
@@ -823,6 +827,7 @@ msgid "Import Bank Transactions File"
msgstr ""
#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_invoice_ids:0
msgid "Match one or more invoices"
msgstr ""

20
account_banking/i18n/nl.po
View File

@@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-25 15:52+0000\n"
"PO-Revision-Date: 2014-06-18 13:58+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"PO-Revision-Date: 2014-10-22 12:08+0100\n"
"Last-Translator: BAS Solutions <erwin@bas-solutions.nl>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-19 06:39+0000\n"
"X-Generator: Launchpad (build 17048)\n"
"X-Generator: Poedit 1.6.10\n"
"Language: nl\n"
#. module: account_banking
#: field:account.bank.statement.line,reconcile_id:0
@@ -233,7 +234,7 @@ msgstr "Bevestigde afschriftregel"
#. module: account_banking
#: field:account.bank.statement.line,invoice_id:0
msgid "Linked Invoice"
msgstr "Gerelateerde factuur"
msgstr "Gekoppelde factuur"
#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:75
@@ -485,6 +486,7 @@ msgstr "Bankafschriftregel"
#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Concept"
@@ -522,6 +524,7 @@ msgstr "remote_bank_bei"
#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Bevestigd"
@@ -855,6 +858,7 @@ msgstr "onchange_domestic(acc_number_domestic, partner_id, country_id)"
#. module: account_banking
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,state:0
#: field:account.banking.bank.import,state:0
#: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0
@@ -867,6 +871,7 @@ msgid "Import Bank Transactions File"
msgstr "Bankmutatiebestand import"
#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_invoice_ids:0
msgid "Match one or more invoices"
msgstr "Match één of meerdere facturen"
@@ -1372,7 +1377,7 @@ msgstr "fout"
#: view:account.banking.bank.import:0
#: view:banking.link_partner:0
msgid "Cancel"
msgstr "Annuleer"
msgstr "Annuleren"
#. module: account_banking
#: view:account.banking.bank.import:0
@@ -1567,7 +1572,7 @@ msgstr "Acceptgiro"
#. module: account_banking
#: view:banking.link_partner:0
msgid "Address"
msgstr "Address"
msgstr "Adres"
#. module: account_banking
#: view:account.banking.account.settings:0
@@ -1590,8 +1595,7 @@ msgid "Bank"
msgstr "Bank"
#. module: account_banking
#: selection:banking.import.line,type:0
#: field:banking.link_partner,customer:0
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr "Klant"