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  • Committer: OCA Transbot
  • Date: 2017-09-01 23:18:00 UTC
  • Revision ID: git-v1:37b0d1bac88fe06546a91d2fa0304948032c7ed2
OCA Transbot updated translations from Transifex

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account_invoice_merge/i18n/nl_NL.po
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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# * account_invoice_merge
 
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# 
 
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# Translators:
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: account-invoicing (7.0)\n"
 
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"Report-Msgid-Bugs-To: \n"
 
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"POT-Creation-Date: 2017-08-25 23:41+0000\n"
 
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"PO-Revision-Date: 2015-06-03 04:47+0000\n"
 
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"Last-Translator: <>\n"
 
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"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-account-invoicing-7-0/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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"Language: nl_NL\n"
 
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:67
 
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#, python-format
 
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msgid "Not all invoices are at the same currency!"
 
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msgstr "Niet alle facturen hebben de zelfde valuta!"
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid "Please note that:"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:55
 
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#, python-format
 
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msgid "Not all invoices are at the same company!"
 
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msgstr "Niet alle facturen zijn van het zelfde bedrijf!"
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid "Invoices will only be merged if:"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid ""
 
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"* Invoice lines are exactly the same except for the product,quantity and "
 
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"unit"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid "Merge Invoices"
 
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msgstr "Voeg Facturen samen"
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:46
 
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#, python-format
 
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msgid "At least one of the selected invoices is %s!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid "Lines will only be merged if:"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid "* Invoices are in draft"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:113
 
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#, python-format
 
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msgid "Partner Invoice"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid ""
 
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"* Invoices are have same company, partner, address, currency, journal, "
 
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"salesman, account, type"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:51
 
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#, python-format
 
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msgid "Not all invoices use the same account!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid "* Invoices belong to the same partner"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
 
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#: model:ir.model,name:account_invoice_merge.model_invoice_merge
 
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msgid "Merge Partner Invoice"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid "Are you sure you want to merge these invoices ?"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:59
 
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#, python-format
 
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msgid "Not all invoices are for the same partner!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:63
 
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#, python-format
 
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msgid "Not all invoices are of the same type!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:36
 
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#, python-format
 
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msgid "Please select multiple invoice to merge in the list view."
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:45
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:50
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:54
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:58
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:62
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:66
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:70
 
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#, python-format
 
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msgid "Warning"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:35
 
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#, python-format
 
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msgid "Warning!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: model:ir.model,name:account_invoice_merge.model_account_invoice
 
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msgid "Invoice"
 
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msgstr "Factuur"
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid "Cancel"
 
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msgstr "Verwijderen"
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:71
 
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#, python-format
 
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msgid "Not all invoices are at the same journal!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid "or"
 
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msgstr ""