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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-05-01 16:36:59 +02:00
parent be51f6d0ce
commit 94c102f9f0
2 changed files with 22 additions and 15 deletions
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12
account_banking_sepa_direct_debit/i18n/nl.po
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@@ -3,14 +3,15 @@
# * account_banking_sepa_direct_debit
#
# Translators:
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"POT-Creation-Date: 2017-04-25 00:41+0000\n"
"PO-Revision-Date: 2017-04-12 08:26+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.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"
@@ -256,6 +257,11 @@ msgstr "Terugkerend"
msgid "SEPA Creditor Identifier"
msgstr "SEPA Incassant-ID"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
msgstr "SEPA Automatische Incasso voor klanten"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"

25
account_payment_order/i18n/nl.po
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@@ -3,15 +3,16 @@
# * account_payment_order
#
# Translators:
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-23 12:57+0000\n"
"PO-Revision-Date: 2016-12-22 11:48+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
"POT-Creation-Date: 2017-04-25 00:41+0000\n"
"PO-Revision-Date: 2017-04-12 08:28+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.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"
@@ -23,7 +24,7 @@ msgstr ""
#: code:addons/account_payment_order/models/account_invoice.py:86
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr ""
msgstr "%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:81
@@ -44,7 +45,7 @@ msgstr ""
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr ""
msgstr "Een valide BIC bevat 8 of 11 karakters. De BIC '%s; bevat %d karakters en is niet valide."
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
@@ -321,7 +322,7 @@ msgstr "Betaalopdrachten"
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit bank line %s"
msgstr ""
msgstr "Debit betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
@@ -333,7 +334,7 @@ msgstr "Betaalopdrachten %s"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
msgstr ""
msgstr "Sta geen debit toe voor vervaldatum"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
@@ -1010,22 +1011,22 @@ msgstr "Totaalbedrag"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
msgstr "Totaal in bedrijfsvaluta"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Total Residual"
msgstr ""
msgstr "Totaal resterend"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
msgstr "Totaal bedrijfsvaluta"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
msgstr ""
msgstr "Totaal in bedrijfsvaluta"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
@@ -1057,7 +1058,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
msgid "Type of Date Filter"
msgstr ""
msgstr "Soort datumfilter"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create