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OCA Transbot updated translations from Transifex
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OCA Transbot
38
account_bank_statement_tax/i18n/nl_NL.po
Normal file
38
account_bank_statement_tax/i18n/nl_NL.po
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@@ -0,0 +1,38 @@
|
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_tax
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2017-06-24 00:21+0000\n"
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"PO-Revision-Date: 2016-04-06 00:22+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: nl_NL\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_bank_statement_tax
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#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Bankafschriftregel"
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#. module: account_bank_statement_tax
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#: field:account.bank.statement.line,tax_id:0
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msgid "Tax"
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msgstr ""
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#. module: account_bank_statement_tax
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#: help:account.bank.statement.line,tax_id:0
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msgid "Apply an (inclusive) tax from the bank statement line"
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msgstr ""
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#. module: account_bank_statement_tax
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#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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@@ -7,7 +7,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-24 00:23+0000\n"
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||||
"POT-Creation-Date: 2017-06-24 00:21+0000\n"
|
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"PO-Revision-Date: 2016-04-06 00:22+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n"
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@@ -40,7 +40,7 @@ msgid "Account number"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:375
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#: code:addons/account_banking/wizard/bank_import.py:376
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#, python-format
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msgid "Number of bank costs invoices created"
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msgstr ""
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@@ -66,13 +66,13 @@ msgid "Cancel transaction"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:363
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#: code:addons/account_banking/wizard/bank_import.py:364
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#, python-format
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msgid "Number of errors found"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:261
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#: code:addons/account_banking/wizard/bank_import.py:262
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#, python-format
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msgid ""
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"Statement %(statement_id)s for account %(bank_account)s uses different "
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@@ -202,7 +202,7 @@ msgid "Payment order"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:303
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#: code:addons/account_banking/wizard/bank_import.py:304
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#, python-format
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msgid ""
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"No period found covering statement date %(date)s, statement %(id)s skipped"
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@@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:367
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#: code:addons/account_banking/wizard/bank_import.py:368
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#, python-format
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msgid "Number of transactions skipped due to errors"
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msgstr ""
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@@ -273,7 +273,7 @@ msgid "Matching invoices"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:628
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#: code:addons/account_banking/account_banking.py:626
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#, python-format
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msgid "Free Reference"
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msgstr ""
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@@ -367,7 +367,7 @@ msgstr ""
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#. module: account_banking
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#: model:ir.model,name:account_banking.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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msgstr "Bankafschriftregel"
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#. module: account_banking
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#: code:addons/account_banking/banking_import_transaction.py:663
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@@ -656,7 +656,7 @@ msgstr ""
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#. module: account_banking
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#. openerp-web
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#: code:addons/account_banking/static/src/js/account_banking.js:28
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#: code:addons/account_banking/static/src/js/account_banking.js:25
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#: view:banking.transaction.wizard:0
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#: model:ir.model,name:account_banking.model_banking_transaction_wizard
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#, python-format
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@@ -683,7 +683,7 @@ msgid ""
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:237
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#: code:addons/account_banking/wizard/bank_import.py:238
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#, python-format
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msgid ""
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"Statements found for account %(bank_account)s, but no default journal was "
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@@ -750,8 +750,8 @@ msgid "Fax"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:148
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#: code:addons/account_banking/wizard/bank_import.py:165
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#: code:addons/account_banking/wizard/bank_import.py:149
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#: code:addons/account_banking/wizard/bank_import.py:166
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#, python-format
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msgid "ERROR!"
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msgstr ""
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@@ -918,7 +918,7 @@ msgid ""
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||||
msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:361
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#: code:addons/account_banking/wizard/bank_import.py:362
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#, python-format
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msgid "Total number of transactions"
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msgstr ""
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@@ -1020,7 +1020,7 @@ msgid "Street2"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:226
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#: code:addons/account_banking/wizard/bank_import.py:227
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#, python-format
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msgid "Statements found for unknown account %(bank_account)s"
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msgstr ""
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@@ -1031,7 +1031,7 @@ msgid "init"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:285
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#: code:addons/account_banking/wizard/bank_import.py:286
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#, python-format
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msgid "Statement %(id)s known - skipped"
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msgstr ""
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@@ -1109,7 +1109,7 @@ msgid "error_message"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:166
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#: code:addons/account_banking/wizard/bank_import.py:167
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#, python-format
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msgid "The imported statements appear to be invalid! Check your file."
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msgstr ""
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@@ -1131,7 +1131,7 @@ msgid "Banking"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:149
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#: code:addons/account_banking/wizard/bank_import.py:150
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#, python-format
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msgid "Unable to import parser %(parser)s. Parser class not found."
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msgstr ""
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@@ -1150,7 +1150,7 @@ msgstr ""
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#: selection:account.banking.imported.file,state:0
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#: code:addons/account_banking/banking_import_transaction.py:1591
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#: code:addons/account_banking/banking_import_transaction.py:1908
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#: code:addons/account_banking/wizard/bank_import.py:398
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#: code:addons/account_banking/wizard/bank_import.py:399
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#: code:addons/account_banking/wizard/link_partner.py:91
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#: code:addons/account_banking/wizard/link_partner.py:96
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#, python-format
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@@ -1331,13 +1331,13 @@ msgid "Cannot perform match"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:369
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#: code:addons/account_banking/wizard/bank_import.py:370
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#, python-format
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msgid "Number of statements loaded"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:359
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#: code:addons/account_banking/wizard/bank_import.py:360
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#, python-format
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msgid "Total number of statements"
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msgstr ""
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@@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:629
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#: code:addons/account_banking/account_banking.py:627
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#, python-format
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msgid "Structured Reference"
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msgstr ""
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@@ -1458,7 +1458,7 @@ msgstr ""
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#. module: account_banking
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#: view:banking.link_partner:0
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msgid "Address"
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msgstr ""
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msgstr "Adres"
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#. module: account_banking
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#: view:account.banking.account.settings:0
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@@ -1486,7 +1486,7 @@ msgid "Customer"
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msgstr "Klant"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:378
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#: code:addons/account_banking/wizard/bank_import.py:379
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#, python-format
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msgid "Error report"
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msgstr ""
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@@ -1504,7 +1504,7 @@ msgid "Match Currency Amount"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:365
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#: code:addons/account_banking/wizard/bank_import.py:366
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#, python-format
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msgid "Number of statements skipped due to errors"
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msgstr ""
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@@ -1515,7 +1515,7 @@ msgid "Country"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:397
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#: code:addons/account_banking/wizard/bank_import.py:398
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#, python-format
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msgid "Review Bank Statements"
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msgstr ""
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@@ -1528,7 +1528,7 @@ msgid "Bank Account"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:371
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#: code:addons/account_banking/wizard/bank_import.py:372
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#, python-format
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msgid "Number of transactions loaded"
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msgstr ""
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@@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:373
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#: code:addons/account_banking/wizard/bank_import.py:374
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#, python-format
|
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msgid "Number of transactions matched"
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msgstr ""
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|
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@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-17 00:19+0000\n"
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"POT-Creation-Date: 2017-06-24 00:21+0000\n"
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"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
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"Last-Translator: <>\n"
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"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
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@@ -177,7 +177,7 @@ msgstr ""
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#. module: account_banking_fr_lcr
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#: field:banking.export.lcr.wizard,file:0
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msgid "File"
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msgstr ""
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msgstr "Fichero"
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#. module: account_banking_fr_lcr
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#: view:banking.export.lcr.wizard:0
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@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
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"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-13 00:13+0000\n"
|
||||
"POT-Creation-Date: 2017-06-24 00:21+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
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@@ -607,7 +607,7 @@ msgstr ""
|
||||
#. module: account_banking_make_deposit
|
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#: field:add.deposit.items,deposit_items_line_ids:0
|
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msgid "Lines"
|
||||
msgstr ""
|
||||
msgstr "Líneas"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 00:52+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 18:23+0000\n"
|
||||
"POT-Creation-Date: 2017-06-24 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-06-27 01:52+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -209,7 +209,7 @@ msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del ha
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
msgstr "Fichero"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
|
||||
@@ -7,9 +7,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2017-06-24 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-06-27 01:52+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -76,9 +76,15 @@ msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new SEPA Direct Debit Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
|
||||
@@ -433,13 +439,18 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
msgstr "Fichero"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0
|
||||
msgid "SEPA Direct Debit"
|
||||
@@ -457,17 +468,6 @@ msgstr ""
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
|
||||
"\t\t\t</p><p>\n"
|
||||
"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
"\t\t\t</p>\n"
|
||||
"\t\t"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
|
||||
msgid "Export SEPA Direct Debit File"
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:19+0000\n"
|
||||
"POT-Creation-Date: 2017-06-24 00:22+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
|
||||
@@ -79,7 +79,7 @@ msgstr ""
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Compras"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243
|
||||
@@ -95,7 +95,7 @@ msgstr ""
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
msgstr "Ventas"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
|
||||
178
bank_statement_instant_voucher/i18n/nl_NL.po
Normal file
178
bank_statement_instant_voucher/i18n/nl_NL.po
Normal file
@@ -0,0 +1,178 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * bank_statement_instant_voucher
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-24 00:22+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/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: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95
|
||||
#, python-format
|
||||
msgid "Voucher for statement line %s.%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235
|
||||
#, python-format
|
||||
msgid "The voucher could not be posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,state:0
|
||||
msgid "ready"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant
|
||||
msgid "Instant Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,state:0
|
||||
msgid "confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.bank.statement:0 view:account.voucher.instant:0
|
||||
#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher
|
||||
msgid "Create matching voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,type:0
|
||||
msgid "Voucher type"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167
|
||||
#, python-format
|
||||
msgid "Cannot determine statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,state:0
|
||||
msgid "init"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243
|
||||
#, python-format
|
||||
msgid "The voucher's move line could not be posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,statement_line_id:0
|
||||
msgid "Bank statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "Create voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount on the bank statement line needs to be the same as on the "
|
||||
"voucher. Write-off is not yet supported."
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80
|
||||
#, python-format
|
||||
msgid "No %s journal defined"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,balance:0
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Bankafschriftregel"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,ref:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Currency on the bank statement line needs to be the same as on the voucher. "
|
||||
"Currency conversion is not yet supported."
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258
|
||||
#, python-format
|
||||
msgid "Cannot match a confirmed statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,voucher_id:0
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user