mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -8,9 +8,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-18 00:42+0000\n"
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"PO-Revision-Date: 2017-10-02 15:33+0000\n"
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"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
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"POT-Creation-Date: 2018-04-15 15:20+0000\n"
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"PO-Revision-Date: 2017-11-29 01:40+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\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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@@ -48,7 +48,6 @@ msgstr "Bank konti påkrævet"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
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msgid "Bank Account Type"
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msgstr "Bank konto type"
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@@ -123,7 +122,6 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
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msgid "Group By"
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msgstr ""
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@@ -264,6 +262,11 @@ msgstr "Betalingsformer"
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msgid "Payment Type"
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msgstr "Betalingstype"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
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msgid "Payment modes"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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@@ -11,9 +11,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-18 00:42+0000\n"
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"PO-Revision-Date: 2017-09-23 04:05+0000\n"
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"Last-Translator: Udo Bremer <info@bremerd.de>\n"
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"POT-Creation-Date: 2018-04-15 15:20+0000\n"
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"PO-Revision-Date: 2017-11-29 01:40+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\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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@@ -51,7 +51,6 @@ msgstr "Bankkonto erforderlich"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
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msgid "Bank Account Type"
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msgstr "Bankkontoart"
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@@ -126,7 +125,6 @@ msgstr "Für Zahlungsmodi, die stets einem bestimmten Bankkonto des Unternehmens
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
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msgid "Group By"
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msgstr "Gruppiere nach"
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@@ -267,6 +265,11 @@ msgstr "Zahlungsmodi"
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msgid "Payment Type"
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msgstr "Zahlungsart"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
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msgid "Payment modes"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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@@ -13,7 +13,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-03-03 01:44+0000\n"
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"POT-Creation-Date: 2018-04-15 15:20+0000\n"
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"PO-Revision-Date: 2018-02-26 07:39+0000\n"
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"Last-Translator: Javi Melendez <javimelex@gmail.com>\n"
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"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
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@@ -53,7 +53,6 @@ msgstr "Cuenta bancaria requerida"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
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msgid "Bank Account Type"
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msgstr "Tipo de cuenta bancaria"
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@@ -128,7 +127,6 @@ msgstr "Para los modos de pago que están siempre asociados a la misma cuenta ba
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
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msgid "Group By"
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msgstr "Agrupar por"
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@@ -6,12 +6,12 @@
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# OCA Transbot <transbot@odoo-community.org>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-10 16:15+0000\n"
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"PO-Revision-Date: 2016-09-10 16:15+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"POT-Creation-Date: 2018-04-15 15:20+0000\n"
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"PO-Revision-Date: 2017-11-29 01:40+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/fr/)\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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@@ -48,7 +48,6 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
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msgid "Bank Account Type"
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msgstr ""
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@@ -123,7 +122,6 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
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msgid "Group By"
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msgstr "Regrouper par"
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@@ -264,6 +262,11 @@ msgstr ""
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msgid "Payment Type"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
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msgid "Payment modes"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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@@ -7,12 +7,12 @@
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# OCA Transbot <transbot@odoo-community.org>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-07-22 23:52+0000\n"
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"PO-Revision-Date: 2016-07-22 23:52+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
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"POT-Creation-Date: 2018-04-15 15:20+0000\n"
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"PO-Revision-Date: 2017-11-29 01:40+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/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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@@ -29,9 +29,7 @@ msgstr "Een betaalwijze met dezelfde naam bestaat al met deze code."
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer"
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" van uw klant of leverancier kent."
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msgstr "Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer van uw klant of leverancier kent."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
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@@ -51,7 +49,6 @@ msgstr "Bankrekening verplicht"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
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msgid "Bank Account Type"
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msgstr "Soort bankrekening"
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@@ -126,7 +123,6 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
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msgid "Group By"
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msgstr "Groepeer op"
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@@ -198,9 +194,7 @@ msgstr "Opmerking"
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msgid ""
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"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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"bank journal is not set"
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msgstr ""
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"Bij de betaalmode '%s', is de bankrekening koppeling ingesteld op 'Vast' "
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"maar het bankboek is niet ingesteld."
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msgstr "Bij de betaalmode '%s', is de bankrekening koppeling ingesteld op 'Vast' maar het bankboek is niet ingesteld."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:92
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@@ -209,10 +203,7 @@ msgid ""
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"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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"method), but this debit method is not part of the debit methods of the fixed"
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" bank journal '%s'"
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msgstr ""
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"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar"
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" de debet mode is geen onderdeel van de debet modes van de vaste "
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"bankrekening '%s'"
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msgstr "Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar de debet mode is geen onderdeel van de debet modes van de vaste bankrekening '%s'"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:79
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@@ -220,10 +211,7 @@ msgstr ""
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msgid ""
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"On the payment mode '%s', the payment method is '%s', but this payment "
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"method is not part of the payment methods of the fixed bank journal '%s'"
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msgstr ""
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"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar"
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" de debet mode is geen onderdeel van de debet modes van de vaste "
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"bankrekening '%s'"
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msgstr "Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar de debet mode is geen onderdeel van de debet modes van de vaste bankrekening '%s'"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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@@ -275,6 +263,11 @@ msgstr "Betaalmode"
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msgid "Payment Type"
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msgstr "Betaalwijze"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
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msgid "Payment modes"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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@@ -291,10 +284,7 @@ msgid ""
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"This code is used in the code of the Odoo module that handle this payment "
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"method. Therefore, if you change it, the generation of the payment file may "
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"fail."
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msgstr ""
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"Deze code wordt gebruikt in de code van de Odoo module dat deze betaalwijze "
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"verzorgt. Zodoende als je deze veranderd zal het aanmaken van het "
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"betaalbestand mislukken."
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msgstr "Deze code wordt gebruikt in de code van de Odoo module dat deze betaalwijze verzorgt. Zodoende als je deze veranderd zal het aanmaken van het betaalbestand mislukken."
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#. module: account_payment_mode
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#: selection:account.payment.mode,bank_account_link:0
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@@ -7,9 +7,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2017-08-18 00:42+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
|
||||
"Last-Translator: <>\n"
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"POT-Creation-Date: 2018-04-15 15:20+0000\n"
|
||||
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
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@@ -47,7 +47,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||
msgid "Bank Account Type"
|
||||
msgstr ""
|
||||
@@ -122,7 +121,6 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
|
||||
msgid "Group By"
|
||||
msgstr "Groeperen op"
|
||||
|
||||
@@ -263,6 +261,11 @@ msgstr ""
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
|
||||
@@ -6,12 +6,12 @@
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
|
||||
"PO-Revision-Date: 2016-07-01 19:28+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
|
||||
"POT-Creation-Date: 2018-04-15 15:20+0000\n"
|
||||
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
|
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@@ -48,7 +48,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||
msgid "Bank Account Type"
|
||||
msgstr ""
|
||||
@@ -123,7 +122,6 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
@@ -264,6 +262,11 @@ msgstr ""
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
|
||||
@@ -6,12 +6,12 @@
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"POT-Creation-Date: 2018-04-15 15:20+0000\n"
|
||||
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
@@ -48,7 +48,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||
msgid "Bank Account Type"
|
||||
msgstr ""
|
||||
@@ -123,7 +122,6 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
|
||||
msgid "Group By"
|
||||
msgstr "Zfruži po"
|
||||
|
||||
@@ -264,6 +262,11 @@ msgstr ""
|
||||
msgid "Payment Type"
|
||||
msgstr "Tip plačila"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
|
||||
@@ -8,13 +8,14 @@
|
||||
# Michel V. <m.vorenhout@mvhconsult.nl>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Stefan Rijnhart <stefan@therp.nl>, 2017
|
||||
# Thomas Pot <thomas@open2bizz.nl>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
|
||||
"PO-Revision-Date: 2018-03-23 09:20+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"POT-Creation-Date: 2018-04-15 15:20+0000\n"
|
||||
"PO-Revision-Date: 2018-04-18 14:03+0000\n"
|
||||
"Last-Translator: Thomas Pot <thomas@open2bizz.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -25,7 +26,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count
|
||||
msgid "# of Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "# boekingen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:88
|
||||
@@ -39,37 +40,37 @@ msgstr "%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdr
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
"automatically created."
|
||||
msgstr ""
|
||||
msgstr "%d betaalregels toegevoegd aan de concept betaalopdracht %s die automatisch gegenereerd werd."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "<strong>Company Currency:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Valuta van het bedrijf:</strong>"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "<strong>Execution:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Uitvoering:</strong>"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "<strong>Payment Type:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Soort betaling:</strong>"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "<strong>Reference</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Referentie</strong>"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Totaal</strong>"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "<strong>Used Account:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Gebruikt Account:</strong>"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: sql_constraint:account.payment.line:0
|
||||
@@ -141,7 +142,7 @@ msgstr "Ale definitieve boekingen"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
msgstr "Aanmaken van boekingsregels toestaan"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
|
||||
@@ -227,7 +228,7 @@ msgstr "Bankrekening waarop de leverancier etaald dient te worden"
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:133
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
msgstr "Kan niet afletteren: Geen boekingsregel gevonden voor de betaalregel %s of relatie '%s'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
@@ -247,7 +248,7 @@ msgstr "Annuleer betalingen"
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You"
|
||||
" need to cancel it first."
|
||||
msgstr ""
|
||||
msgstr "Kan een betalingsorderregel waarvan de betalingsopdracht in de status '%s' bevindt niet verwijderen. U dient deze eerst te annuleren."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
@@ -260,7 +261,7 @@ msgid ""
|
||||
"Click on Add All Move Lines to auto-select the move lines matching the above"
|
||||
" criteria or click on Add an item to manually select the move lines filtered"
|
||||
" by the above criteria."
|
||||
msgstr ""
|
||||
msgstr "Klik op Alle boekingsregels toevoegen om automatisch de regels te selecteren die voldoen aan de bovenstaande criteria of klik op Een item toevoegen om handmatig de verplaatsingslijnen te selecteren die zijn gefilterd op de bovenstaande criteria."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
|
||||
@@ -387,7 +388,7 @@ msgstr "Standaard uitvoeringsdatum voor betalingen"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
|
||||
@@ -469,7 +470,7 @@ msgstr "Vaste datum"
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
"different from the account of of the transit move line (%s)."
|
||||
msgstr ""
|
||||
msgstr "Voor relatie '%s', is de GB rekening van de boekingsregel voor betaling (%s) anders dan de GB Rekening voor de boekingsregel voor de tussenboeking (%s)."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
|
||||
@@ -574,7 +575,7 @@ msgstr "Factuur"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Invoice Ref"
|
||||
msgstr ""
|
||||
msgstr "Factuurreferentie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
|
||||
@@ -593,7 +594,7 @@ msgstr "Boekingsregel"
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
msgstr "Journaal om betalingsregels weg te schrijven bij het bevestigen van betalings- / debetorders van deze modus"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
|
||||
|
||||
Reference in New Issue
Block a user