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Translated using Weblate (Dutch)

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Currently translated at 62.0% (134 of 216 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/nl/
This commit is contained in:
Raf Ven
2019-01-21 13:24:06 +00:00
committed by Pedro M. Baeza
parent aa1bde1a95
commit 9b8a485a76
1 changed files with 6 additions and 5 deletions
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11
account_payment_order/i18n/nl.po
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@@ -9,14 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2019-01-21 15:41+0000\n"
"Last-Translator: Raf Ven <raf.ven@dynapps.be>\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.3\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:119
@@ -367,7 +368,7 @@ msgstr "Valuta van de betaaltransactie"
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
msgid "Debit Orders"
msgstr "Betaalopdrachten"
msgstr "Inkomende Betaalopdrachten"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:444
@@ -1019,7 +1020,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Betaalopdrachten"
msgstr "Uitgaande Betaalopdrachten"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type