diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index 22ff77904..0c177dc4a 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -3,14 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: +# Cas Vissers , 2017 # Erwin van der Ploeg , 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 \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 \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" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index b52bb79fc..c2b036eec 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -3,15 +3,16 @@ # * account_payment_order # # Translators: +# Cas Vissers , 2017 # Erwin van der Ploeg , 2016 # OCA Transbot , 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 \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 \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