mirror of
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395 lines
16 KiB
Plaintext
395 lines
16 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_mode
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-04-14 11:29+0000\n"
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"PO-Revision-Date: 2022-02-02 21:33+0000\n"
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"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
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"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
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"Language: 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 4.3.2\n"
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#. module: account_payment_mode
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#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
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msgid "A payment method of the same type already exists with this code"
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msgstr "Een betaalwijze met dezelfde naam bestaat al met deze code."
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer "
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"van uw klant of leverancier kent."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
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msgid "Active"
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msgstr "Actief"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
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msgid "Allowed Bank Journals"
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msgstr "Toegestane bankrekeningen"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Archived"
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msgstr "Gearchiveerd"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
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msgid "Bank Account Required"
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msgstr "Bankrekening verplicht"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid "Code (Do Not Modify)"
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msgstr "Code (Pas dit niet aan)"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
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msgid "Credit Transfer to Suppliers"
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msgstr "Terugbetaling aan leveraciers"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
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msgid "Direct Debit of customers"
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msgstr "Incasso van klanten"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
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msgid "Direct Debit of suppliers from La Banque Postale"
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msgstr "Incaso van leveranciers van La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
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msgid "Direct Debit of suppliers from Société Générale"
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msgstr "Incasso van leveranciers van Société Générale"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
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msgid "Display Name"
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msgstr "Weergave naam"
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#. module: account_payment_mode
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#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
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msgid "Fixed"
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msgstr "Vast"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
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msgid "Fixed Bank Journal"
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msgstr "Vaste bankrekening"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid ""
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"For payment modes that are always attached to the same bank account of your "
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"company (such as wire transfer from customers or SEPA direct debit from "
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"suppliers), select 'Fixed'. For payment modes that are not always attached "
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"to the same bank account (such as SEPA Direct debit for customers, wire "
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"transfer to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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"Voor betalingswijzen die altijd aan dezelfde bankrekening van uw bedrijf "
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"zijn gekoppeld (zoals bankoverschrijving van klanten of SEPA-incasso van "
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"leveranciers), selecteert u 'Vast'. Voor betalingswijzen die niet altijd aan "
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"dezelfde bankrekening zijn gekoppeld (zoals SEPA-incasso voor klanten, "
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"overboeking naar leveranciers), dient u 'Variabel' te selecteren, wat "
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"betekent dat u de bankrekening op de betalingsopdracht selecteert. Als uw "
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"bedrijf maar één bankrekening heeft, moet u altijd 'Fixed' selecteren."
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Group By"
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msgstr "Groepeer op"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Inbound"
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msgstr "Inkomend"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
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msgid "Inbound Credit Trf La Banque Postale"
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msgstr "Inkomende credit Trf La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
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msgid "Inbound Credit Trf Société Générale"
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msgstr "Inkomende credit Trf Société Générale"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid "Inbound Payment Methods"
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msgstr "Inkomende betaalmethodes"
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_account_journal
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msgid "Journal"
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msgstr "Dagboek"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
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msgid "Last Modified on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
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msgid "Last Updated by"
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msgstr "Laatst bijgewerkt door"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
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msgid "Last Updated on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid "Link to Bank Account"
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msgstr "Koppeling naar bankrekening"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
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#, fuzzy
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msgid ""
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"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
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"Electronic: Get paid automatically through a payment acquirer by requesting "
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"a transaction on a card saved by the customer when buying or subscribing "
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"online (payment token).\n"
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"Batch Deposit: Encase several customer checks at once by generating a batch "
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"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
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"are suggested to reconcile the transaction with the batch deposit. Enable "
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"this option from the settings."
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msgstr ""
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"Handmatig: Krijg contant betaald, per cheque of een andere methode buiten de "
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"bankrekening om.\n"
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"Elektronisch: krijg automatisch betaald via een financiele instelling door "
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"een transactie aan te vragen op een rekening of (credit)card die door de "
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"klant is opgeslagen bij het online kopen of abonneren (betalingstoken).\n"
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"Batchstorting: voer meerdere klantencheques tegelijk uit door een "
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"batchstorting te genereren die u bij uw bank kunt indienen. Bij het coderen "
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"van het bankafschrift in Odoo, wordt u voorgesteld om de transactie af te "
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"stemmen met de batchstorting. Schakel deze optie in via de instellingen."
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid ""
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"Manual:Pay bill by cash or any other method outside of Odoo.\n"
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"Check:Pay bill by check and print it from Odoo.\n"
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"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
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"to your bank. Enable this option from the settings."
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msgstr ""
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"Handmatig: Betaal contant, of op een andere manier buiten het systeem om.\n"
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"Cheque: betaal de rekening per cheque en druk deze af vanuit Odoo.\n"
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"SEPA-overboeking: voer de betalingstransactie uit een SEPA-"
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"overboekingsbestand dat u bij uw bank indient. Schakel deze optie in via de "
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"instellingen."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
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msgid "Name"
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msgstr "Naam"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Name or Code"
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msgstr "Naam of code"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Note"
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msgstr "Opmerking"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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"bank journal is not set"
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msgstr ""
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"Bij de betaalmode '%s', is de bankrekening koppeling ingesteld op 'Vast' "
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"maar het bankboek is niet ingesteld."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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"method), but this debit method is not part of the debit methods of the fixed "
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"bank journal '%s'"
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msgstr ""
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"Op de betaal mode '%s', is de betaalwijze '%s' (dit is een debet mode), maar "
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"de betaalwijze is niet toegestaan volgens de instellingen voor deze "
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"bankrekening op het dagboek '%s'"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s', but this payment "
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"method is not part of the payment methods of the fixed bank journal '%s'"
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msgstr ""
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"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar "
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"de debet mode is geen onderdeel van de debet modes van de vaste bankrekening "
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"'%s'"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Outbound"
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msgstr "UItgaand"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid "Outbound Payment Methods"
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msgstr "Uitgaande betaalmethodes"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Payment Method"
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msgstr "Betaalwijze"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_method
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
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msgid "Payment Methods"
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msgstr "Betaalwijzes"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr "Betaalmode"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_mode
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
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msgid "Payment Modes"
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msgstr "Betaalmode"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Payment Type"
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msgstr "Betaalrichting"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
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#, fuzzy
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msgid "Payment modes"
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msgstr "Betaalwijzen"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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msgstr "Zoek betaalwijzes"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Search Payment Modes"
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msgstr "Zoek betaalmode"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used as Fixed Bank Journal."
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:0
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#, fuzzy, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used in the Allowed Bank Journals."
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msgstr ""
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"Het bedrijf van het dagboek '% s' komt niet overeen met het bedrijf van de "
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"betaalwijze '% s' waar het wordt gebruikt in de toegestane bankrekeningen."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"The company of the payment mode '%s', does not match with one of the Allowed "
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"Bank Journals."
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid ""
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"This code is used in the code of the Odoo module that handles this payment "
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"method. Therefore, if you change it, the generation of the payment file may "
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"fail."
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msgstr ""
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"Deze code wordt gebruikt in de code van de module die deze betaalmethode "
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"afhandelt. Daarom kan het genereren van het betalingsbestand mislukken als u "
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"dit wijzigt."
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#. module: account_payment_mode
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#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
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msgid "Variable"
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msgstr "Variabel"
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#~ msgid "Bank Account Type"
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#~ msgstr "Soort bankrekening"
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#~ msgid "Payment Method Code"
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#~ msgstr "Code betaalwijze"
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#~ msgid "Bank Accounts"
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#~ msgstr "Bankrekeningen"
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#~ msgid "Partner"
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#~ msgstr "Relatie"
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