mirror of
https://gitlab.com/flectra-community/bank-payment.git
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78 lines
2.6 KiB
Plaintext
78 lines
2.6 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_purchase
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#
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# Translators:
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# Peter Hageman <hageman.p@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-12 00:34+0000\n"
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"PO-Revision-Date: 2018-07-17 19:53+0000\n"
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"Last-Translator: Thomas Pot <t.pot@open2bizz.nl>\n"
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"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
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"teams/23907/nl_NL/)\n"
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"Language: nl_NL\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.0.1\n"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_account_move
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msgid "Journal Entries"
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msgstr ""
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#. module: account_payment_purchase
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
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msgid "Payment Mode"
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msgstr "Betaalwijze"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr "Inkooporder"
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#. module: account_payment_purchase
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#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
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msgid ""
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"Select the bank account of your supplier on which your company should send "
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"the payment. This field is copied from the partner and will be copied to the "
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"supplier invoice."
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msgstr ""
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"Selecteer de bankrekening van uw leverancier waarnaar uw bedrijf de betaling "
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"moet overmaken. Dit veld wordt gekopieerd vanaf de relatie naar de "
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"leveranciersfactuur."
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:0
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#, python-format
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msgid "Selected purchase order have different payment mode."
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msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen."
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:0
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#, python-format
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msgid "Selected purchase order have different supplier bank."
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msgstr "Geselecteerde inkooporders hebben verschillende banken."
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#. module: account_payment_purchase
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
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msgid "Supplier Bank Account"
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msgstr "Bankrekening leverancier"
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:0
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#, python-format
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msgid "Warning"
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msgstr "Waarschuwing"
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#~ msgid "Invoice"
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#~ msgstr "Factuur"
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#, fuzzy
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#~ msgid "Procurement Rule"
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#~ msgstr "Verwerving"
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