mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
388
account_banking_mandate/i18n/nl_NL.po
Normal file
388
account_banking_mandate/i18n/nl_NL.po
Normal file
@@ -0,0 +1,388 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
|
||||
"PO-Revision-Date: 2017-11-20 13:55+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"A Banking Mandate is a document signed by your customer that gives you the "
|
||||
"autorization to do one or several operations on his bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires your customer to sign a"
|
||||
" direct debit mandate with your company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
|
||||
msgid ""
|
||||
"Banking mandates represent an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Verwijderen"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,state:0
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid "Click to create a new Banking Mandate."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,state:0
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,state:0
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr "Verlopen"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr "Formaat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Groeperen op"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst aangepast op"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst aangepast door"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
|
||||
msgid "Mandate Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
|
||||
msgid "Mandate(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
|
||||
#, python-format
|
||||
msgid "Missing Mandate on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_mandate_count
|
||||
msgid "Number of Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_payment_line.py:27
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line number %s has the bank account '%s' which is not attached "
|
||||
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,state:0
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
38
account_banking_mandate_sale/i18n/nl_NL.po
Normal file
38
account_banking_mandate_sale/i18n/nl_NL.po
Normal file
@@ -0,0 +1,38 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 23:45+0000\n"
|
||||
"Last-Translator: <>\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
|
||||
msgid "Commercial Entity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkooporder"
|
||||
464
account_banking_pain_base/i18n/nl_NL.po
Normal file
464
account_banking_pain_base/i18n/nl_NL.po
Normal file
@@ -0,0 +1,464 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
|
||||
"PO-Revision-Date: 2017-11-20 14:00+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:110
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "Omzetten naar ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Hoog"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid ""
|
||||
"If true, the bank statement will display only one debit line for all the "
|
||||
"wire transfers of the SEPA XML file ; if false, the bank statement will "
|
||||
"display one debit line per wire transfer of the SEPA XML file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioriteit"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr "SEPA betaling"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
"Definition. The generated XML file and the full error have been written in "
|
||||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
370
account_banking_sepa_direct_debit/i18n/nl_NL.po
Normal file
370
account_banking_sepa_direct_debit/i18n/nl_NL.po
Normal file
@@ -0,0 +1,370 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
|
||||
"Last-Translator: <>\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Account Number - IBAN:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Address of the Debtor:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Address:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Country of the debtor:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Country:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Creditor's Name:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Date - Location:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Debtor's Name:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Identifier:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Mandate Reference:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Postal Code - City - Town:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Signature of the debtor:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Type of payment:</em>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<strong>Sepa Direct Debit Mandate</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
|
||||
"CREDITOR FOR STORAGE."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
|
||||
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
|
||||
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"As part of your rights, you are entitled to a refund from\n"
|
||||
" your bank under the terms and conditions of your agreement\n"
|
||||
" with your bank.\n"
|
||||
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Basic (CORE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "By signing this mandate form, you authorise (A)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
|
||||
"This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
|
||||
" (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,type:0
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "One-Off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
|
||||
" 'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,type:0
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Recurrent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Sequence Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
|
||||
"expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
|
||||
"and it has a last debit date set to '%s', so we can't use it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"This mandate is only intended for business-to-business transactions.\n"
|
||||
" You are not entitled to a refund from your bank after your account has\n"
|
||||
" been debited, but you are entitled to request your bank\n"
|
||||
" not to debit your account up until the day on which the payment is due."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
|
||||
msgid "Write the ICS of your company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
" debit your account in accordance with the instructions from"
|
||||
msgstr ""
|
||||
287
account_payment_mode/i18n/nl_NL.po
Normal file
287
account_payment_mode/i18n/nl_NL.po
Normal file
@@ -0,0 +1,287 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
|
||||
"Last-Translator: <>\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: sql_constraint:account.payment.method:0
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
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 ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: selection:account.payment.mode,bank_account_link:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should choose 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
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"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. 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
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst aangepast op"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst aangepast door"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed"
|
||||
" bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:79
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
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
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||
msgid "Payment Method Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handle this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: selection:account.payment.mode,bank_account_link:0
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
@@ -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: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
|
||||
"PO-Revision-Date: 2017-11-20 13:55+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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:88
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:81
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:83
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -60,11 +60,6 @@ msgstr ""
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
|
||||
msgid ""
|
||||
@@ -198,13 +193,21 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Verwijderen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:164
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You"
|
||||
" need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -235,7 +238,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
|
||||
@@ -291,7 +294,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
|
||||
@@ -300,7 +303,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
|
||||
@@ -315,11 +318,6 @@ msgstr ""
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: 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
|
||||
@@ -327,18 +325,23 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:404
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:431
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:337
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:357
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:360
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:381
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
@@ -357,7 +360,7 @@ msgstr ""
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Concept"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_type:0
|
||||
@@ -366,6 +369,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
|
||||
msgid "Due Date"
|
||||
@@ -406,25 +410,11 @@ msgid "File Uploaded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:147
|
||||
#, python-format
|
||||
@@ -474,7 +464,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Groeperen op"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
|
||||
@@ -488,23 +478,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "ISO"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
|
||||
msgid ""
|
||||
@@ -526,6 +506,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_prefered:0
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
msgid "Immediately"
|
||||
msgstr ""
|
||||
@@ -539,12 +520,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
|
||||
@@ -580,11 +556,6 @@ msgstr ""
|
||||
msgid "Label of the payment that will be seen by the destinee"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
|
||||
@@ -592,7 +563,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Laatst aangepast op"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
|
||||
@@ -601,7 +572,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Laatst aangepast door"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
|
||||
@@ -610,7 +581,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
|
||||
@@ -624,12 +595,7 @@ msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:211
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:228
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -640,6 +606,12 @@ msgstr ""
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:233
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
@@ -668,13 +640,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:53
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:55
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:91
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -682,13 +654,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:50
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:52
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:286
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:309
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -700,39 +672,24 @@ msgstr ""
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:124
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:101
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:108
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
@@ -740,7 +697,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:91
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
@@ -748,7 +705,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:96
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:103
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
@@ -756,7 +713,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:85
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:92
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
@@ -806,8 +763,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account."
|
||||
" You can only select accounts of type regular that are marked for "
|
||||
"reconciliation"
|
||||
" You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -827,7 +783,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:306
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:329
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -894,14 +850,14 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:402
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:429
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:335
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:355
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:358
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:379
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -911,6 +867,11 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
@@ -960,11 +921,6 @@ msgid ""
|
||||
"Payment Execution Date Type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
|
||||
msgid "Selectable Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
|
||||
@@ -1003,7 +959,7 @@ msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:269
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:292
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1019,7 +975,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:56
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:58
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %s has a payment mode '%s' which is not selectable in payment "
|
||||
@@ -1027,13 +983,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:47
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:49
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:262
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1042,7 +998,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:111
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1050,7 +1006,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:214
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:237
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1124,21 +1080,19 @@ msgstr ""
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
|
||||
msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:99
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
"do so."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
msgid ""
|
||||
|
||||
91
account_payment_partner/i18n/nl_NL.po
Normal file
91
account_payment_partner/i18n/nl_NL.po
Normal file
@@ -0,0 +1,91 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
|
||||
"Last-Translator: <>\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
34
account_payment_sale/i18n/nl_NL.po
Normal file
34
account_payment_sale/i18n/nl_NL.po
Normal file
@@ -0,0 +1,34 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_sale
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
|
||||
"PO-Revision-Date: 2017-11-20 14:01+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkooporder"
|
||||
Reference in New Issue
Block a user