From 2640c5e1749a33413b05f92acc4bef5b78db70dc Mon Sep 17 00:00:00 2001 From: Bosd Date: Wed, 2 Feb 2022 19:13:15 +0000 Subject: [PATCH] Translated using Weblate (Dutch) Currently translated at 86.8% (33 of 38 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/nl/ --- account_payment_partner/i18n/nl.po | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index d1cfaf118..d5b643618 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2021-04-22 18:47+0000\n" +"PO-Revision-Date: 2022-02-02 21:33+0000\n" "Last-Translator: Bosd \n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "Language: nl\n" @@ -72,7 +72,7 @@ msgstr "Bankrekening verplicht" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal msgid "Bank account from journals" -msgstr "" +msgstr "Verkrijg bankrekening van dagboek" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner @@ -116,7 +116,7 @@ msgstr "ID" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Facturatie statistieken" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move @@ -140,7 +140,7 @@ msgstr "Laatst bijgewerkt op" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" -msgstr "" +msgstr "Laatste n tekens" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no @@ -185,12 +185,12 @@ msgstr "Betaalwijze" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id msgid "Payment mode" -msgstr "" +msgstr "Betaalwijze" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "Payment mode for refunds" -msgstr "" +msgstr "Betaalwijze voor terugboekingen" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form