diff --git a/account_banking_mandate/i18n/nl_NL.po b/account_banking_mandate/i18n/nl_NL.po new file mode 100644 index 000000000..9476a0c93 --- /dev/null +++ b/account_banking_mandate/i18n/nl_NL.po @@ -0,0 +1,388 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# Peter Hageman , 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 \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 "" diff --git a/account_banking_mandate_sale/i18n/nl_NL.po b/account_banking_mandate_sale/i18n/nl_NL.po new file mode 100644 index 000000000..6d9d031b7 --- /dev/null +++ b/account_banking_mandate_sale/i18n/nl_NL.po @@ -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" diff --git a/account_banking_pain_base/i18n/nl_NL.po b/account_banking_pain_base/i18n/nl_NL.po new file mode 100644 index 000000000..7ad064b12 --- /dev/null +++ b/account_banking_pain_base/i18n/nl_NL.po @@ -0,0 +1,464 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# Peter Hageman , 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 \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 "" diff --git a/account_banking_sepa_direct_debit/i18n/nl_NL.po b/account_banking_sepa_direct_debit/i18n/nl_NL.po new file mode 100644 index 000000000..d5aad3bf9 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/nl_NL.po @@ -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 "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit 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 "Sepa Direct Debit Mandate" +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 "" diff --git a/account_payment_mode/i18n/nl_NL.po b/account_payment_mode/i18n/nl_NL.po new file mode 100644 index 000000000..b55656c66 --- /dev/null +++ b/account_payment_mode/i18n/nl_NL.po @@ -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 "" diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index 294cd7a58..3fa2f69bc 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -6,12 +6,12 @@ # OCA Transbot , 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 , 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 \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 "" diff --git a/account_payment_partner/i18n/nl_NL.po b/account_payment_partner/i18n/nl_NL.po new file mode 100644 index 000000000..e28120e23 --- /dev/null +++ b/account_payment_partner/i18n/nl_NL.po @@ -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 "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +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 "" diff --git a/account_payment_sale/i18n/nl_NL.po b/account_payment_sale/i18n/nl_NL.po new file mode 100644 index 000000000..51069b6f2 --- /dev/null +++ b/account_payment_sale/i18n/nl_NL.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# Peter Hageman , 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 \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"