# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner # # Translators: # OCA Transbot <transbot@odoo-community.org>, 2016 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-07-22 23:52+0000\n" "PO-Revision-Date: 2016-07-22 23:52+0000\n" "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "<strong>Bank Account:</strong>" msgstr "<strong>Bankrekening:</strong>" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "<strong>Payment Mode:</strong>" msgstr "<strong>Betaalmode:</strong>" #. 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 "" "Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer" " van uw klant of leverancier kent." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required msgid "Bank Account Required" msgstr "Bankrekening verplicht" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Betaalwijze klant" #. 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 "Boekingsregel" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Partner" msgstr "Relatie" #. 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 "Betaalwijze" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Betalingen" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "Selecteer de standaard betaalwijze voor deze klant." #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "Selecteer de standaard betaalwijze voor deze leverancier." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Betaalwijze leverancier"