Merge lp:~therp-nl/banking-addons/6.1-clieop_translations into lp:banking-addons/6.1
- 6.1-clieop_translations
- Merge into 6.1
Proposed by
Stefan Rijnhart (Opener)
Status: | Merged |
---|---|
Merged at revision: | 149 |
Proposed branch: | lp:~therp-nl/banking-addons/6.1-clieop_translations |
Merge into: | lp:banking-addons/6.1 |
Diff against target: |
545 lines (+160/-210) 1 file modified
account_banking_nl_clieop/i18n/nl.po (+160/-210) |
To merge this branch: | bzr merge lp:~therp-nl/banking-addons/6.1-clieop_translations |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Nicolas Bessi - Camptocamp (community) | Approve | ||
Review via email:
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- 142. By Stefan Rijnhart (Opener)
-
[FIX] Translation of 'Create' according to OpenERP defaults
Revision history for this message

Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount) wrote : | # |
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1 | === renamed file 'account_banking_nl_clieop/i18n/nl_NL.po' => 'account_banking_nl_clieop/i18n/nl.po' |
2 | --- account_banking_nl_clieop/i18n/nl_NL.po 2011-02-15 09:05:56 +0000 |
3 | +++ account_banking_nl_clieop/i18n/nl.po 2012-11-01 17:38:20 +0000 |
4 | @@ -4,98 +4,79 @@ |
5 | # |
6 | msgid "" |
7 | msgstr "" |
8 | -"Project-Id-Version: OpenERP Server 5.0.7\n" |
9 | -"Report-Msgid-Bugs-To: support@openerp.com\n" |
10 | -"POT-Creation-Date: 2011-02-12 13:29:33+0000\n" |
11 | -"PO-Revision-Date: 2010-01-07 22:22:23+0000\n" |
12 | -"Last-Translator: <>\n" |
13 | +"Project-Id-Version: OpenERP Server 6.1\n" |
14 | +"Report-Msgid-Bugs-To: \n" |
15 | +"POT-Creation-Date: 2012-11-01 16:23+0000\n" |
16 | +"PO-Revision-Date: 2012-11-01 18:11+0100\n" |
17 | +"Last-Translator: Erwin van der Ploeg | Endian Solutions " |
18 | +"<erwin@endiansolutions.nl>\n" |
19 | "Language-Team: \n" |
20 | -"Language: \n" |
21 | "MIME-Version: 1.0\n" |
22 | "Content-Type: text/plain; charset=UTF-8\n" |
23 | -"Content-Transfer-Encoding: \n" |
24 | +"Content-Transfer-Encoding: 8bit\n" |
25 | "Plural-Forms: \n" |
26 | - |
27 | -#. module: account_banking_nl_clieop |
28 | -#: constraint:ir.model:0 |
29 | -msgid "" |
30 | -"The Object name must start with x_ and not contain any special character !" |
31 | -msgstr "" |
32 | -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" |
33 | - |
34 | -#. module: account_banking_nl_clieop |
35 | -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 |
36 | +"X-Generator: Poedit 1.5.4\n" |
37 | + |
38 | +#. module: account_banking_nl_clieop |
39 | +#: selection:banking.export.clieop.wizard,batchtype:0 |
40 | msgid "Direct Debits" |
41 | -msgstr "Incasso-batch" |
42 | - |
43 | -#. module: account_banking_nl_clieop |
44 | -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 |
45 | -#, python-format |
46 | -msgid "" |
47 | -"There is insufficient information.\r\n" |
48 | -"'\n" |
49 | -" 'Both destination address and account '\n" |
50 | -" 'number must be provided" |
51 | -msgstr "" |
52 | -"Er is onvoldoende informatie.\r\n" |
53 | -"'\n" |
54 | -" 'Zowel begunstigde als extern rekeningnummer '\n" |
55 | -" 'dienen bekende te zijn" |
56 | - |
57 | -#. module: account_banking_nl_clieop |
58 | -#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 |
59 | -#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0 |
60 | -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 |
61 | +msgstr "Incasso opdrachten" |
62 | + |
63 | +#. module: account_banking_nl_clieop |
64 | +#: code:addons\account_banking_nl_clieop\account_banking_nl_clieop.py:39 |
65 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:94 |
66 | #: selection:banking.export.clieop,testcode:0 |
67 | +#: selection:banking.export.clieop.wizard,testcode:0 |
68 | #, python-format |
69 | msgid "No" |
70 | msgstr "Nee" |
71 | |
72 | #. module: account_banking_nl_clieop |
73 | -#: model:ir.module.module,shortdesc:account_banking_nl_clieop.module_meta_information |
74 | -msgid "Account Banking NL ClieOp" |
75 | -msgstr "Account Banking NL ClieOp" |
76 | - |
77 | -#. module: account_banking_nl_clieop |
78 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,no_transactions:0 |
79 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:290 |
80 | +#, python-format |
81 | +msgid "There is insufficient information" |
82 | +msgstr "Er is onvoldoende informatie" |
83 | + |
84 | +#. module: account_banking_nl_clieop |
85 | +#: view:banking.export.clieop.wizard:0 |
86 | +#: selection:banking.export.clieop.wizard,state:0 |
87 | +msgid "Create" |
88 | +msgstr "Aanmaken" |
89 | + |
90 | +#. module: account_banking_nl_clieop |
91 | #: field:banking.export.clieop,no_transactions:0 |
92 | +#: field:banking.export.clieop.wizard,no_transactions:0 |
93 | msgid "Number of Transactions" |
94 | msgstr "Aantal transacties" |
95 | |
96 | #. module: account_banking_nl_clieop |
97 | -#: model:ir.actions.wizard,name:account_banking_nl_clieop.wizard_account_banking_export_clieop |
98 | -msgid "Export ClieOp File" |
99 | -msgstr "Exporteer ClieOp-bestand" |
100 | - |
101 | -#. module: account_banking_nl_clieop |
102 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,prefered_date:0 |
103 | -#: field:banking.export.clieop,prefered_date:0 |
104 | -msgid "Prefered Processing Date" |
105 | -msgstr "Gewenste verwerkingsdatum" |
106 | - |
107 | -#. module: account_banking_nl_clieop |
108 | -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_pay |
109 | -msgid "ClieOp3 Payment Batch" |
110 | -msgstr "ClieOp3 betalingsbatch" |
111 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:211 |
112 | +#, python-format |
113 | +msgid "You can't create ClieOp orders more than 30 days in advance." |
114 | +msgstr "" |
115 | +"Het is niet mogelijk een ClieOp betaalopdracht te maken, 30 dagen van te " |
116 | +"voren." |
117 | |
118 | #. module: account_banking_nl_clieop |
119 | #: field:banking.export.clieop,state:0 |
120 | +#: field:banking.export.clieop.wizard,state:0 |
121 | msgid "State" |
122 | msgstr "Status" |
123 | |
124 | #. module: account_banking_nl_clieop |
125 | -#: help:account_banking_nl_clieop.banking_export_clieop,init,test:0 |
126 | +#: help:banking.export.clieop.wizard,test:0 |
127 | msgid "" |
128 | "Select this if you want your bank to run a test process rather then execute " |
129 | "your orders for real." |
130 | msgstr "" |
131 | -"Kies dit als u wilt dat de bank een testrun draait in plaats van uw " |
132 | -"opdrachten te verwerken." |
133 | +"Selecteer dit indien u wilt dat uw bank een test uitvoert in plaats van een " |
134 | +"werkelijke verwerking." |
135 | |
136 | #. module: account_banking_nl_clieop |
137 | -#: selection:banking.export.clieop,state:0 |
138 | -msgid "Draft" |
139 | -msgstr "Concept" |
140 | +#: field:banking.export.clieop,identification:0 |
141 | +#: field:banking.export.clieop.wizard,identification:0 |
142 | +msgid "Identification" |
143 | +msgstr "Identificatie" |
144 | |
145 | #. module: account_banking_nl_clieop |
146 | #: view:banking.export.clieop:0 |
147 | @@ -103,34 +84,29 @@ |
148 | msgstr "Verwerkingsinformatie" |
149 | |
150 | #. module: account_banking_nl_clieop |
151 | -#: help:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0 |
152 | +#: help:banking.export.clieop.wizard,fixed_message:0 |
153 | msgid "" |
154 | "A fixed message to apply to all transactions in addition to the individual " |
155 | "messages." |
156 | msgstr "" |
157 | -"Een vast bericht om toe te voegen aan alle transacties in toevoeging op de " |
158 | -"individuele berichten." |
159 | - |
160 | -#. module: account_banking_nl_clieop |
161 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,check_no_accounts:0 |
162 | +"Een vast bericht dat alle transacties betreft, als toevoeging op de " |
163 | +"Individuele berichten." |
164 | + |
165 | +#. module: account_banking_nl_clieop |
166 | +#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop |
167 | +msgid "banking.export.clieop" |
168 | +msgstr "banking.export.clieop" |
169 | + |
170 | +#. module: account_banking_nl_clieop |
171 | #: field:banking.export.clieop,check_no_accounts:0 |
172 | +#: field:banking.export.clieop.wizard,check_no_accounts:0 |
173 | msgid "Check Number Accounts" |
174 | msgstr "Controlegetal rekeningen" |
175 | |
176 | #. module: account_banking_nl_clieop |
177 | -#: constraint:ir.actions.act_window:0 |
178 | -msgid "Invalid model name in the action definition." |
179 | -msgstr "Ongeldige naam in actie-definitie." |
180 | - |
181 | -#. module: account_banking_nl_clieop |
182 | -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,save:0 |
183 | -msgid "Save" |
184 | -msgstr "Opslaan" |
185 | - |
186 | -#. module: account_banking_nl_clieop |
187 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 |
188 | +#: field:banking.export.clieop.wizard,batchtype:0 |
189 | msgid "Type" |
190 | -msgstr "Soort" |
191 | +msgstr "Type" |
192 | |
193 | #. module: account_banking_nl_clieop |
194 | #: selection:banking.export.clieop,state:0 |
195 | @@ -138,29 +114,25 @@ |
196 | msgstr "Verzonden" |
197 | |
198 | #. module: account_banking_nl_clieop |
199 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,log:0 |
200 | -msgid "Log" |
201 | -msgstr "Log" |
202 | - |
203 | -#. module: account_banking_nl_clieop |
204 | #: view:banking.export.clieop:0 |
205 | msgid "ClieOp Information" |
206 | msgstr "ClieOp-informatie" |
207 | |
208 | #. module: account_banking_nl_clieop |
209 | -#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop |
210 | -msgid "ClieOp3 Export" |
211 | -msgstr "ClieOp3-export" |
212 | +#: view:banking.export.clieop.wizard:0 |
213 | +#: selection:banking.export.clieop.wizard,state:0 |
214 | +msgid "Finish" |
215 | +msgstr "Gereed" |
216 | |
217 | #. module: account_banking_nl_clieop |
218 | -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 |
219 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:216 |
220 | #, python-format |
221 | msgid "You can only combine payment orders of the same type" |
222 | -msgstr "U kunt alleen betalingsopdrachten van dezelfde soort combineren" |
223 | +msgstr "U kunt alleen maar betaalopdrachten van hetzelfde type combineren." |
224 | |
225 | #. module: account_banking_nl_clieop |
226 | -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 |
227 | #: selection:banking.export.clieop,filetype:0 |
228 | +#: selection:banking.export.clieop.wizard,filetype:0 |
229 | msgid "Salary Payment Batch" |
230 | msgstr "Salarisbetalingsbatch" |
231 | |
232 | @@ -170,13 +142,13 @@ |
233 | msgstr "Afgeletterd" |
234 | |
235 | #. module: account_banking_nl_clieop |
236 | -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 |
237 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:252 |
238 | #, python-format |
239 | msgid "Your bank account has to have a valid account number" |
240 | -msgstr "Uw bankrekening dient een geldig rekeningnummer te hebben" |
241 | +msgstr "Uw bankrekening moet een geldig rekeningnummer hebben." |
242 | |
243 | #. module: account_banking_nl_clieop |
244 | -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 |
245 | +#: view:banking.export.clieop.wizard:0 |
246 | msgid "Reference for further communication" |
247 | msgstr "Referentie voor verdere communicatie" |
248 | |
249 | @@ -186,149 +158,115 @@ |
250 | msgstr "Aantal duplicaten" |
251 | |
252 | #. module: account_banking_nl_clieop |
253 | -#: help:account_banking_nl_clieop.banking_export_clieop,init,reference:0 |
254 | +#: help:banking.export.clieop.wizard,reference:0 |
255 | msgid "" |
256 | "The bank will use this reference in feedback communication to refer to this " |
257 | "run. Only five characters are available." |
258 | msgstr "" |
259 | -"De bank zal dit gebruiken in terugkoppelingsberichten om te referen aan deze " |
260 | -"verwerking. Slechts vijf tekens zijn beschikbaar." |
261 | +"De bank zal deze referentie gebruiken in de teruggekoppelde communicatie " |
262 | +"betreffende deze batch. Er zijn maar 5 karakters beschikbaar." |
263 | |
264 | #. module: account_banking_nl_clieop |
265 | -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 |
266 | +#: view:banking.export.clieop.wizard:0 |
267 | msgid "Processing Details" |
268 | -msgstr "Verwerkingsdetails" |
269 | - |
270 | -#. module: account_banking_nl_clieop |
271 | -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_sal |
272 | -msgid "ClieOp3 Salary Payment Batch" |
273 | -msgstr "ClieOp3 salarisverwerking" |
274 | - |
275 | -#. module: account_banking_nl_clieop |
276 | -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,create:0 |
277 | -msgid "Create" |
278 | -msgstr "Maak" |
279 | - |
280 | -#. module: account_banking_nl_clieop |
281 | -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 |
282 | +msgstr "Verwerking details" |
283 | + |
284 | +#. module: account_banking_nl_clieop |
285 | +#: field:banking.export.clieop,testcode:0 |
286 | +#: field:banking.export.clieop.wizard,test:0 |
287 | +#: field:banking.export.clieop.wizard,testcode:0 |
288 | +msgid "Test Run" |
289 | +msgstr "Testverwerking" |
290 | + |
291 | +#. module: account_banking_nl_clieop |
292 | #: selection:banking.export.clieop,filetype:0 |
293 | +#: selection:banking.export.clieop.wizard,filetype:0 |
294 | msgid "Direct Debit Batch" |
295 | msgstr "Incassobatch" |
296 | |
297 | #. module: account_banking_nl_clieop |
298 | -#: constraint:ir.ui.view:0 |
299 | -msgid "Invalid XML for View Architecture!" |
300 | -msgstr "Ongeldige XML voor overzicht" |
301 | +#: field:banking.export.clieop,prefered_date:0 |
302 | +#: field:banking.export.clieop.wizard,prefered_date:0 |
303 | +msgid "Prefered Processing Date" |
304 | +msgstr "Gewenste verwerkingsdatum" |
305 | |
306 | #. module: account_banking_nl_clieop |
307 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,file:0 |
308 | #: field:banking.export.clieop,file:0 |
309 | +#: field:banking.export.clieop.wizard,file_id:0 |
310 | msgid "ClieOp File" |
311 | msgstr "ClieOp-bestand" |
312 | |
313 | #. module: account_banking_nl_clieop |
314 | -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 |
315 | +#: field:banking.export.clieop.wizard,file:0 |
316 | +msgid "File" |
317 | +msgstr "Bestand" |
318 | + |
319 | +#. module: account_banking_nl_clieop |
320 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:312 |
321 | #, python-format |
322 | -msgid "" |
323 | -"You cannot send international bank transfers '\n" |
324 | -" 'through ClieOp3!" |
325 | +msgid "You cannot send international bank transfers through ClieOp3!" |
326 | msgstr "" |
327 | -"U kunt geen internationale betalingen met ClieOp3'\n" |
328 | -" ' insturen!" |
329 | - |
330 | -#. module: account_banking_nl_clieop |
331 | -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 |
332 | -#, python-format |
333 | -msgid "You can\'t create ClieOp orders more than 30 days in advance." |
334 | -msgstr "U kunt geen ClieOp opdrachten aanmaken voor meer dan 30 dagen vooruit." |
335 | - |
336 | -#. module: account_banking_nl_clieop |
337 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0 |
338 | +"Het is niet mogelijk om een internationale betaling te doen met behulp van " |
339 | +"ClieOp3!" |
340 | + |
341 | +#. module: account_banking_nl_clieop |
342 | +#: field:banking.export.clieop.wizard,execution_date:0 |
343 | msgid "Execution Date" |
344 | msgstr "Uitvoeringsdatum" |
345 | |
346 | #. module: account_banking_nl_clieop |
347 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0 |
348 | +#: field:banking.export.clieop.wizard,fixed_message:0 |
349 | msgid "Fixed Message" |
350 | msgstr "Vast bericht" |
351 | |
352 | #. module: account_banking_nl_clieop |
353 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 |
354 | #: field:banking.export.clieop,filetype:0 |
355 | +#: field:banking.export.clieop.wizard,filetype:0 |
356 | msgid "File Type" |
357 | msgstr "Bestandsformaat" |
358 | |
359 | #. module: account_banking_nl_clieop |
360 | -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_inc |
361 | -msgid "ClieOp3 Direct Debit Batch" |
362 | -msgstr "ClieOp3 incassoverwerking" |
363 | - |
364 | -#. module: account_banking_nl_clieop |
365 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 |
366 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,test:0 |
367 | -#: field:banking.export.clieop,testcode:0 |
368 | -msgid "Test Run" |
369 | -msgstr "Testverwerking" |
370 | - |
371 | -#. module: account_banking_nl_clieop |
372 | -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 |
373 | +#: model:ir.actions.act_window,name:account_banking_nl_clieop.act_banking_export_clieop_payment_order |
374 | +#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops |
375 | +#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files |
376 | +msgid "Generated ClieOp3 Files" |
377 | +msgstr "Gegenereerde ClieOp3-bestanden" |
378 | + |
379 | +#. module: account_banking_nl_clieop |
380 | +#: selection:banking.export.clieop.wizard,batchtype:0 |
381 | msgid "Payments" |
382 | msgstr "Betalingen" |
383 | |
384 | #. module: account_banking_nl_clieop |
385 | -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 |
386 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:210 |
387 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:215 |
388 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:251 |
389 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:289 |
390 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:311 |
391 | #, python-format |
392 | msgid "Error" |
393 | msgstr "Fout" |
394 | |
395 | #. module: account_banking_nl_clieop |
396 | -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 |
397 | +#: selection:banking.export.clieop.wizard,batchtype:0 |
398 | msgid "Salary Payments" |
399 | -msgstr "Salarisbetalingen" |
400 | +msgstr "Salaris betalingen" |
401 | |
402 | #. module: account_banking_nl_clieop |
403 | -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,create:0 |
404 | -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 |
405 | -#: view:banking.export.clieop:0 |
406 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:348 |
407 | +#: view:banking.export.clieop:0 view:banking.export.clieop.wizard:0 |
408 | +#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop_wizard |
409 | +#, python-format |
410 | msgid "Client Opdrachten Export" |
411 | -msgstr "Client Opdrachten Export" |
412 | +msgstr "Betaalopdrachten export" |
413 | |
414 | #. module: account_banking_nl_clieop |
415 | -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 |
416 | +#: view:banking.export.clieop.wizard:0 |
417 | msgid "Additional message for all transactions" |
418 | -msgstr "Toegevoegd bericht voor alle transacties" |
419 | - |
420 | -#. module: account_banking_nl_clieop |
421 | -#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops |
422 | -#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files |
423 | -msgid "Generated ClieOp3 Files" |
424 | -msgstr "Gegenereerde ClieOp3-bestanden" |
425 | - |
426 | -#. module: account_banking_nl_clieop |
427 | -#: model:ir.module.module,description:account_banking_nl_clieop.module_meta_information |
428 | -msgid "" |
429 | -"\n" |
430 | -" Module to export payment orders in ClieOp format.\n" |
431 | -"\n" |
432 | -" ClieOp format is used by Dutch banks to batch national bank transfers.\n" |
433 | -" This module uses the account_banking logic.\n" |
434 | -" " |
435 | -msgstr "" |
436 | -"\n" |
437 | -" Module voor het exporteren van betalingsopdrachten in ClieOp-formaat.\n" |
438 | -"\n" |
439 | -" ClieOp-formaat wordt gebruikt door Nederlandse banks voor " |
440 | -"batchverwerking van national banktransacties.\n" |
441 | -" Deze module gebruikt de account_banking logica.\n" |
442 | -" " |
443 | - |
444 | -#. module: account_banking_nl_clieop |
445 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,reference:0 |
446 | -msgid "Reference" |
447 | -msgstr "Referentie" |
448 | - |
449 | -#. module: account_banking_nl_clieop |
450 | -#: help:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0 |
451 | +msgstr "Additionele berichten voor alle transacties" |
452 | + |
453 | +#. module: account_banking_nl_clieop |
454 | +#: help:banking.export.clieop.wizard,execution_date:0 |
455 | msgid "" |
456 | "This is the date the file should be processed by the bank. Don't choose a " |
457 | "date beyond the nearest date in your payments. The latest allowed date is 30 " |
458 | @@ -336,13 +274,33 @@ |
459 | "Please keep in mind that banks only execute on working days and typically " |
460 | "use a delay of two days between execution date and effective transfer date." |
461 | msgstr "" |
462 | -"Dit is de datum dat het bestand verwerkt dient te worden door de bank. Kies " |
463 | -"geen datum verder dan 30 dagen vooruit.\n" |
464 | -"Onthoud dat veel banken in alleen verwerken op werkdagen en dat er doorgaans " |
465 | -"twee dagen vertraging zit tussen verwerkingsdatum en effectieve datum.\n" |
466 | - |
467 | -#. module: account_banking_nl_clieop |
468 | +"Dit si de datum waarop het bestand moet worden verwerkt door de bank. Kies " |
469 | +"geen datum verder dan de dichtsbijzijnde datum in uw betalingen. De laatst " |
470 | +"toegestane datum is 30 fagen vanaf nu. \n" |
471 | +"Houd u er rekening mee dat banken alleen bestanden verwerken op werkdagen en " |
472 | +"normaliter een vertraging hanteren van twee dagen tussen de uitvoeringsdatum " |
473 | +"en de effectieve overboekingsdatum." |
474 | + |
475 | +#. module: account_banking_nl_clieop |
476 | +#: field:banking.export.clieop,total_amount:0 |
477 | +#: field:banking.export.clieop.wizard,total_amount:0 |
478 | +msgid "Total Amount" |
479 | +msgstr "Totaalbedrag" |
480 | + |
481 | +#. module: account_banking_nl_clieop |
482 | +#: field:banking.export.clieop.wizard,reference:0 |
483 | +msgid "Reference" |
484 | +msgstr "Referentie" |
485 | + |
486 | +#. module: account_banking_nl_clieop |
487 | +#: view:banking.export.clieop:0 |
488 | +msgid "Payment order" |
489 | +msgstr "Betaalopdracht" |
490 | + |
491 | +#. module: account_banking_nl_clieop |
492 | +#: view:banking.export.clieop:0 |
493 | #: field:banking.export.clieop,payment_order_ids:0 |
494 | +#: field:banking.export.clieop.wizard,payment_order_ids:0 |
495 | msgid "Payment Orders" |
496 | msgstr "Betalingsopdrachten" |
497 | |
498 | @@ -352,40 +310,32 @@ |
499 | msgstr "Algemene informatie" |
500 | |
501 | #. module: account_banking_nl_clieop |
502 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,total_amount:0 |
503 | -#: field:banking.export.clieop,total_amount:0 |
504 | -msgid "Total Amount" |
505 | -msgstr "Totaalbedrag" |
506 | - |
507 | -#. module: account_banking_nl_clieop |
508 | #: field:banking.export.clieop,daynumber:0 |
509 | msgid "ClieOp Transaction nr of the Day" |
510 | msgstr "ClieOp dagtransactienummer" |
511 | |
512 | #. module: account_banking_nl_clieop |
513 | -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,cancel:0 |
514 | -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,end:0 |
515 | +#: view:banking.export.clieop.wizard:0 |
516 | msgid "Cancel" |
517 | msgstr "Annuleren" |
518 | |
519 | #. module: account_banking_nl_clieop |
520 | -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,identification:0 |
521 | -#: field:banking.export.clieop,identification:0 |
522 | -msgid "Identification" |
523 | -msgstr "Identificatie" |
524 | +#: selection:banking.export.clieop,state:0 |
525 | +msgid "Draft" |
526 | +msgstr "Concept" |
527 | |
528 | #. module: account_banking_nl_clieop |
529 | -#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 |
530 | -#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0 |
531 | -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 |
532 | +#: code:addons\account_banking_nl_clieop\account_banking_nl_clieop.py:39 |
533 | +#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:94 |
534 | #: selection:banking.export.clieop,testcode:0 |
535 | +#: selection:banking.export.clieop.wizard,testcode:0 |
536 | #, python-format |
537 | msgid "Yes" |
538 | msgstr "Ja" |
539 | |
540 | #. module: account_banking_nl_clieop |
541 | -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 |
542 | #: selection:banking.export.clieop,filetype:0 |
543 | +#: selection:banking.export.clieop.wizard,filetype:0 |
544 | msgid "Payment Batch" |
545 | msgstr "Betalingsbatch" |
546 |
LGTM