mirror of
https://github.com/OCA/bank-payment.git
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Translated using Weblate (Dutch)
Currently translated at 92.2% (71 of 77 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/nl/
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@@ -10,7 +10,7 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-01-04 15:36+0000\n"
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"POT-Creation-Date: 2018-01-04 15:36+0000\n"
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"PO-Revision-Date: 2021-04-17 15:46+0000\n"
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"PO-Revision-Date: 2021-04-23 18:47+0000\n"
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"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
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"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
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"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
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"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
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"Language: nl\n"
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"Language: nl\n"
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@@ -167,15 +167,15 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, fuzzy, python-format
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#, python-format
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msgid ""
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
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"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
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"been marked as uploaded."
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"been marked as uploaded."
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msgstr ""
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msgstr ""
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"Automatish gewisseld van <b>Eerste</b> naar <b>Herhaalde</b> betaalopdracht "
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"Automatisch omgeschakeld van <b>First</b> naar <b>Recurring</b> wanneer de "
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"wanneer <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> "
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"incasso opdracht <a href=# data-oe-model=account.payment.order data-oe-"
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"is gemarkeerd als ge-upload."
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"id=%d>%s</a> is gemarkeerd als geüpload."
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#. module: account_banking_sepa_direct_debit
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
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@@ -376,7 +376,7 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
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msgid "Print"
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msgid "Print"
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msgstr ""
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msgstr "Print"
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#. module: account_banking_sepa_direct_debit
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
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@@ -551,17 +551,12 @@ msgstr "pain.008.003.02 (automatische incasso in Duitsland)"
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#. module: account_banking_sepa_direct_debit
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#, fuzzy
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msgid ""
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msgid ""
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"to send instructions to your bank to debit your account and (B) your bank "
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"to send instructions to your bank to debit your account and (B) your bank "
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"to\n"
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"to\n"
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" debit your account in accordance with the "
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" debit your account in accordance with the "
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"instructions from"
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"instructions from"
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msgstr ""
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msgstr ""
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"om opdrachten te verzenden naar uw bank om automatische incassos uit te "
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"voeren vanaf uw rekening en (B) your bank to\n"
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" debit your account in accordance with the "
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"instructions from"
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#, fuzzy
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#, fuzzy
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#~ msgid "Basic Mandate"
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#~ msgid "Basic Mandate"
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