diff --git a/account_payment_mode/i18n/nl.po b/account_payment_mode/i18n/nl.po index 0093a3e..afcc722 100644 --- a/account_payment_mode/i18n/nl.po +++ b/account_payment_mode/i18n/nl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-14 11:29+0000\n" -"PO-Revision-Date: 2021-04-22 18:47+0000\n" +"PO-Revision-Date: 2022-02-02 21:33+0000\n" "Last-Translator: Bosd \n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "Language: nl\n" @@ -264,9 +264,9 @@ msgid "" "method), but this debit method is not part of the debit methods of the fixed " "bank journal '%s'" msgstr "" -"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar " -"de debet mode is geen onderdeel van de debet modes van de vaste bankrekening " -"'%s'" +"Op de betaal mode '%s', is de betaalwijze '%s' (dit is een debet mode), maar " +"de betaalwijze is niet toegestaan volgens de instellingen voor deze " +"bankrekening op het dagboek '%s'" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:0 @@ -320,7 +320,7 @@ msgstr "Betaalmode" #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Payment Type" -msgstr "Betaalwijze" +msgstr "Betaalrichting" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index d1cfaf1..d5b6436 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2021-04-22 18:47+0000\n" +"PO-Revision-Date: 2022-02-02 21:33+0000\n" "Last-Translator: Bosd \n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "Language: nl\n" @@ -72,7 +72,7 @@ msgstr "Bankrekening verplicht" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal msgid "Bank account from journals" -msgstr "" +msgstr "Verkrijg bankrekening van dagboek" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner @@ -116,7 +116,7 @@ msgstr "ID" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Facturatie statistieken" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move @@ -140,7 +140,7 @@ msgstr "Laatst bijgewerkt op" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" -msgstr "" +msgstr "Laatste n tekens" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no @@ -185,12 +185,12 @@ msgstr "Betaalwijze" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id msgid "Payment mode" -msgstr "" +msgstr "Betaalwijze" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "Payment mode for refunds" -msgstr "" +msgstr "Betaalwijze voor terugboekingen" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index 09df33a..0fe29a6 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -9,15 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-02 03:43+0000\n" -"PO-Revision-Date: 2018-07-13 09:23+0000\n" -"Last-Translator: Enric Tobella \n" +"PO-Revision-Date: 2022-02-02 14:33+0000\n" +"Last-Translator: Olga Marco Puértolas \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.0.1\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_payment_sale #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode @@ -42,7 +42,7 @@ msgstr "Ventas. Anticipo pago factura" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Órdenes de venta" #~ msgid "Quotation" #~ msgstr "Presupuesto"