mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 13:42:07 +00:00
1377 lines
58 KiB
Plaintext
1377 lines
58 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_payment_order
|
|
#
|
|
# Translators:
|
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 11.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
|
|
"PO-Revision-Date: 2021-04-23 18:47+0000\n"
|
|
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
|
|
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
|
"Language: nl\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
|
"X-Generator: Weblate 4.3.2\n"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid "%d payment lines added to the existing draft payment order %s."
|
|
msgstr ""
|
|
"%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht "
|
|
"%s."
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"%d payment lines added to the new draft payment order %s which has been "
|
|
"automatically created."
|
|
msgstr ""
|
|
"%d betalingsregels toegevoegd aan de nieuwe concept betalingsopdracht %s die "
|
|
"automatisch is aangemaakt."
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "<strong>Company Currency:</strong>"
|
|
msgstr "<strong>Bedrijfsvaluta:</strong>"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "<strong>Execution:</strong>"
|
|
msgstr "<strong>Uitvoering:</strong>"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "<strong>Payment Type:</strong>"
|
|
msgstr "<strong>Betaalingstype:</strong>"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "<strong>Reference</strong>"
|
|
msgstr "<strong>Referentie</strong>"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "<strong>Total</strong>"
|
|
msgstr "<strong>Totaal</strong>"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "<strong>Used Account:</strong>"
|
|
msgstr "<strong>Gebruike rekening:</strong>"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
|
|
msgid "A payment line already exists with this reference in the same company!"
|
|
msgstr ""
|
|
"Er bestaat reeds een regel met dezelfde referentie binnen hetzelfde bedrijf!"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/res_bank.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
|
"characters, so it is not valid."
|
|
msgstr ""
|
|
"Een valide BIC bevat 8 of 11 karakters. De BIC '%s; bevat %d karakters en "
|
|
"is niet valide."
|
|
|
|
#. module: account_payment_order
|
|
#: model:res.groups,name:account_payment_order.group_account_payment
|
|
msgid "Accounting / Payments"
|
|
msgstr "Boekhouding / Betalingen"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
|
msgid "Accounting Entries Options"
|
|
msgstr "Boekhoud opties"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Actie vereist"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Add All Move Lines"
|
|
msgstr "Toevoegen alle mutaties"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
|
|
msgid "Add to Debit Order"
|
|
msgstr "Toevoegen aan betaalopdracht"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
|
|
msgid "Add to Payment Order"
|
|
msgstr "Toevoegen aan betaalopdracht"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
|
msgid "Add to Payment/Debit Order"
|
|
msgstr "Toevoegen aan betaalopdracht"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
|
|
msgid "All Entries"
|
|
msgstr "Alle boekingen"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
|
|
msgid "All Posted Entries"
|
|
msgstr "Ale definitieve boekingen"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
|
|
msgid "Allow Litigation Move Lines"
|
|
msgstr "Aanmaken van boekingsregels toestaan"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
|
msgid "Allowed journals"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Amount"
|
|
msgstr "Bedrag"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
|
msgid "Amount in Company Currency"
|
|
msgstr "Bedrag in bedrijfsvaluta"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
|
|
msgid "Any"
|
|
msgstr "Iedere"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
|
|
#, fuzzy
|
|
msgid "Attachment Count"
|
|
msgstr "Bijlages"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
msgid "Attachments"
|
|
msgstr "Bijlages"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Back to Draft"
|
|
msgstr "Terug naar concept"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_res_bank
|
|
msgid "Bank"
|
|
msgstr "Bank"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Bank Account"
|
|
msgstr "Bankrekeningen"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
|
|
msgid "Bank Account Required"
|
|
msgstr "Bankrekening verplicht"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "Bank Journal"
|
|
msgstr "Bankboek"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
|
msgid "Bank Payment Line"
|
|
msgstr "Betaalopdrachtregel"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
|
msgid "Bank Payment Line Ref"
|
|
msgstr "Betaalregel referentie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
|
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
|
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
|
msgid "Bank Payment Lines"
|
|
msgstr "Bank betaalregels"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
|
msgid "Bank Transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
|
msgid "Bank account on which we should pay the supplier"
|
|
msgstr "Bankrekening waarop de leverancier etaald dient te worden"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
|
#, python-format
|
|
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
|
msgstr ""
|
|
"Kan niet afletteren: geen boekingsregel voor betalingsregel %s van relatie "
|
|
"'%s'."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Cancel"
|
|
msgstr "Annuleren"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Cancel Payments"
|
|
msgstr "Annuleer betalingen"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
|
"need to cancel it first."
|
|
msgstr ""
|
|
"Kan een betalingsorderregel waarvan de betalingsopdracht in de status '%s' "
|
|
"bevindt niet verwijderen. U dient deze eerst te annuleren."
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Choose Move Lines Filter Options"
|
|
msgstr "Selecteer de filters voor de boekingsregels"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid ""
|
|
"Click on Add All Move Lines to auto-select the move lines matching the above "
|
|
"criteria or click on Add an item to manually select the move lines filtered "
|
|
"by the above criteria."
|
|
msgstr ""
|
|
"Klik op Alle boekingsregels toevoegen om automatisch de regels te selecteren "
|
|
"die voldoen aan de bovenstaande criteria of klik op Een item toevoegen om "
|
|
"handmatig de verplaatsingslijnen te selecteren die zijn gefilterd op de "
|
|
"bovenstaande criteria."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
|
msgid "Communication"
|
|
msgstr "Communicatie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
|
msgid "Communication Type"
|
|
msgstr "Communicatie type"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
|
#, python-format
|
|
msgid "Communication is empty on payment line %s."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
|
msgid "Company"
|
|
msgstr "Bedrijf"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
|
|
msgid "Company Bank Account"
|
|
msgstr "Bankrekening bedrijf"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Confirm Payments"
|
|
msgstr "Bevestig betalingen"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "Confirmed"
|
|
msgstr "Bevestigd"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
msgid "Create"
|
|
msgstr "Aanmaken"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
msgid "Create Payment Lines"
|
|
msgstr "Aanmaken betaalregels"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Create Payment Lines from Journal Items"
|
|
msgstr "Aanmaken betaalregels van boekingen"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Create Transactions"
|
|
msgstr "Aanmaken transacties"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
|
|
msgid "Create Transactions from Move Lines"
|
|
msgstr "Aanmaken transacties van boekingen"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
|
|
msgid "Create payment lines from invoice tree view"
|
|
msgstr "Aanmaken betaalregels van factuur lijstweergave"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
msgid "Created by"
|
|
msgstr "Aangemaakt door"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
|
msgid "Created on"
|
|
msgstr "Aangemaakt op"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
|
msgid "Currency of the Payment Transaction"
|
|
msgstr "Valuta van de betaaltransactie"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
#, fuzzy
|
|
msgid "Debit Order"
|
|
msgstr "Inkomende Betaalopdrachten"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
|
|
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
|
|
msgid "Debit Orders"
|
|
msgstr "Inkomende Betaalopdrachten"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "Debit bank line %s"
|
|
msgstr "Debit betaalregel %s"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "Debit order %s"
|
|
msgstr "Betaalopdrachten %s"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
|
msgid "Default Payment Execution Date"
|
|
msgstr "Standaard betaalopdracht uitvoeringsdatum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
|
|
msgid "Description"
|
|
msgstr "Omschrijving"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
|
|
msgid "Disallow Debit Before Maturity Date"
|
|
msgstr "Sta geen debit toe voor vervaldatum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
|
msgid "Display Name"
|
|
msgstr "Weergave naam"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "Draft"
|
|
msgstr "Concept"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
|
|
msgid "Due"
|
|
msgstr "Vervallen"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
|
|
msgid "Due Date"
|
|
msgstr "Vervaldatum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "File Generated"
|
|
msgstr "Bestand aangemaakt"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "File Generation Date"
|
|
msgstr "Bestand aanmaakdatum"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "File Successfully Uploaded"
|
|
msgstr "Bestand succesvol geuploaded"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "File Upload Date"
|
|
msgstr "Bestand upload datum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "File Uploaded"
|
|
msgstr "Bestand geuploaded"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
|
msgid "Fixed Date"
|
|
msgstr "Vaste datum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Volgers"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Volgers (Kanalen)"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Volgers (Relaties)"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"For partner '%s', the account of the account move line to pay (%s) is "
|
|
"different from the account of of the transit move line (%s)."
|
|
msgstr ""
|
|
"Voor relatie '%s', is de GB rekening van de boekingsregel voor betaling (%s) "
|
|
"anders dan de GB Rekening voor de boekingsregel voor de tussenboeking (%s)."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
|
msgid ""
|
|
"For payment modes that are always attached to the same bank account of your "
|
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
|
"will select the bank account on the payment order. If your company only has "
|
|
"one bank account, you should always select 'Fixed'."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
|
|
msgid "Free"
|
|
msgstr "Gratis"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
|
|
#, fuzzy
|
|
msgid "Free Reference"
|
|
msgstr "Betaalreferentie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
|
msgid "Generate Accounting Entries On File Upload"
|
|
msgstr "Maak financiele boekingen bij bestand upload"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Generate Payment File"
|
|
msgstr "Aanmaken betaalbestand"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
msgid "Generated File"
|
|
msgstr "Aaangemaakt bestand"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
|
|
msgid "Generated by"
|
|
msgstr "Aangemaakt door"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
|
msgid "Group By"
|
|
msgstr "Groepeer op"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
|
|
msgid "Group Transactions in Payment Orders"
|
|
msgstr "Groepeer transacties in betaalopdracht"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Indien aangevinkt, vereisen nieuwe berichten uw aandacht."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
|
|
#, fuzzy
|
|
msgid ""
|
|
"If this mark is checked, the transaction lines of the payment order will be "
|
|
"grouped upon confirmation of the payment order.The grouping will be done "
|
|
"only if the following fields matches:\n"
|
|
"* Partner\n"
|
|
"* Currency\n"
|
|
"* Destination Bank Account\n"
|
|
"* Payment Date\n"
|
|
"and if the 'Communication Type' is 'Free'\n"
|
|
"(other modules can set additional fields to restrict the grouping.)"
|
|
msgstr ""
|
|
"Als dit vinkje is aangevinkt, worden de transactieregels van de "
|
|
"betalingsopdracht gegroepeerd bij bevestiging van de betalingsopdracht.De "
|
|
"groepering vindt alleen plaats als de volgende velden overeenkomen:\n"
|
|
"* Relatie\n"
|
|
"* Valuta\n"
|
|
"* Bestemmingsbankrekening\n"
|
|
"* Betaaldatum\n"
|
|
"en als het 'communicatie omschrijving' 'vrij' is\n"
|
|
"(andere modules kunnen extra velden instellen om de groepering te beperken.)"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
|
|
msgid ""
|
|
"If you activate this option on an Inbound payment mode, you will have an "
|
|
"error message when you confirm a debit order that has a payment line with a "
|
|
"payment date before the maturity date."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
|
msgid "Immediately"
|
|
msgstr "Direct"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
|
msgid "Inbound"
|
|
msgstr "Inkomend"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
|
#, fuzzy
|
|
msgid "Inbound Payment Order Only"
|
|
msgstr "Betalingsopdracht"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Invoice Ref"
|
|
msgstr "Factuur referentie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_journal
|
|
#, fuzzy
|
|
msgid "Journal"
|
|
msgstr "Bankboek"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Journal Entries"
|
|
msgstr "Boekingsregel"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_move_line
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
|
msgid "Journal Item"
|
|
msgstr "Boekingsregel"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
|
msgid "Journals Filter"
|
|
msgstr "Dagboek filters"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Keep empty for using all journals"
|
|
msgstr "Laat leeg voor alle dagboeken"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
#, fuzzy
|
|
msgid "Keep empty to use all partners"
|
|
msgstr "Laat leeg voor alle dagboeken"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
|
|
msgid "Label of the payment that will be seen by the destinee"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Laatst bijgewerkt op"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Laatst bijgewerkt door"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Laatst bijgewerkt op"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
|
|
msgid "Link to Bank Account"
|
|
msgstr "Koppeling naar bankrekening"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
|
|
msgid "Linked to an Invoice or Refund"
|
|
msgstr "Gekoppeld aan een factuur of credit factuur"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
|
|
#, fuzzy
|
|
msgid "Main Attachment"
|
|
msgstr "Bijlages"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Berichten"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "Missing Bank Journal on payment order %s."
|
|
msgstr "Ontbrekend bankboek op betaalopdracht %s."
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
|
#, python-format
|
|
msgid "Missing Partner Bank Account on payment line %s"
|
|
msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "Missing bank account on bank journal '%s'."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
|
|
msgid "Move"
|
|
msgstr "Mutatie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
|
msgid "Move Date"
|
|
msgstr "Mutatie datum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
|
|
msgid "Move Lines"
|
|
msgstr "Mutatieregels"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
|
msgid "Move Option"
|
|
msgstr "Mutatie optie"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
|
#, python-format
|
|
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
|
msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
#, fuzzy
|
|
msgid "Name or Description"
|
|
msgstr "Zelfde of leeg"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"No Payment Line created for invoice %s because it already exists or because "
|
|
"this invoice is already paid."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid "No Payment Mode on invoice %s"
|
|
msgstr "Geen betaalmode van factuur %s"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"No handler for this payment method. Maybe you haven't installed the related "
|
|
"Odoo module."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
|
msgid "Number"
|
|
msgstr "Nummer"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
|
|
#, fuzzy
|
|
msgid "Number of Actions"
|
|
msgstr "Aantal bankregels"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
|
msgid "Number of Bank Transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
|
msgid "Number of Journal Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Aantal fouten"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
|
|
#, fuzzy
|
|
msgid "Number of unread messages"
|
|
msgstr "Aantal bankregels"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
|
msgstr "Bij betaaloptracht %s, ligt de uitvoeringsdatum in het verleden (%s)."
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
|
"parameter."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
|
msgid "One move per payment date"
|
|
msgstr "Één boeking per betaaldatum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
|
msgid "One move per payment line"
|
|
msgstr "Één boeking per betaalregel"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
|
#, fuzzy
|
|
msgid "Only for payment orders"
|
|
msgstr "Betaalopdrachten"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
|
msgid "Options for Payment Orders"
|
|
msgstr "Betaalopdrachten"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
|
msgid "Order"
|
|
msgstr "Volgorde"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
|
msgid "Outbound"
|
|
msgstr "UItgaand"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
|
#, fuzzy
|
|
msgid "Outbound Payment Order Only"
|
|
msgstr "Toevoegen aan betaalopdracht"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Partner"
|
|
msgstr "Relatie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
|
|
msgid "Partner Bank Account"
|
|
msgstr "Bankrekening relatie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
|
|
#, fuzzy
|
|
msgid "Partners"
|
|
msgstr "Relatie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
|
msgid "Payment Date"
|
|
msgstr "Betaaldatum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
|
|
msgid "Payment Execution Date"
|
|
msgstr "Betaaldatum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
|
|
msgid "Payment Execution Date Type"
|
|
msgstr "Betaaldatum soort"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "Payment File"
|
|
msgstr "Betaalbestand"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
|
msgid "Payment Lines"
|
|
msgstr "Betaalregels"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
|
|
msgid "Payment Method"
|
|
msgstr "Betaalwijze"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_method
|
|
#, fuzzy
|
|
msgid "Payment Methods"
|
|
msgstr "Betaalwijze"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "Payment Mode"
|
|
msgstr "Betaalwijze"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
|
|
msgid "Payment Mode on Invoice"
|
|
msgstr "Betaalmode op factuur"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_mode
|
|
msgid "Payment Modes"
|
|
msgstr "Betaalwijze"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Payment Order"
|
|
msgstr "Betalingsopdracht"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
|
msgid "Payment Order Ok"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
|
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
|
msgid "Payment Orders"
|
|
msgstr "Uitgaande Betaalopdrachten"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
|
|
msgid "Payment Reference"
|
|
msgstr "Betaalreferentie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
|
msgid "Payment Type"
|
|
msgstr "Betaalwijze"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "Payment bank line %s"
|
|
msgstr "Betaalregel %s"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
|
msgid "Payment lines"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "Payment order %s"
|
|
msgstr "Betaalopdracht %s"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_payment
|
|
msgid "Payments"
|
|
msgstr "Betalingen"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
|
msgid "Post Move"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
|
#, fuzzy
|
|
msgid "Reference Type"
|
|
msgstr "Betaalreferentie"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
|
msgid "Related Payment Lines"
|
|
msgstr "Gekoppelde betaalregels"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
msgid "Same"
|
|
msgstr "Zelfde"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
|
|
msgid "Same or Empty"
|
|
msgstr "Zelfde of leeg"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
|
|
msgid "Same or empty"
|
|
msgstr "Zelfde of leeg"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
|
msgid "Search Bank Payment Lines"
|
|
msgstr "Zoek in bank betaalregels"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "Search Payment Orders"
|
|
msgstr "Zoek in betaalopdrachten"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
|
|
#, python-format
|
|
msgid "Select Move Lines to Create Transactions"
|
|
msgstr "Selecteer de boekingen om transacties aan te maken"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
|
msgid "Select Move Lines to Pay - Default Values"
|
|
msgstr "Selecteer boekinen te betalen - Standaard waardes"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
|
|
msgid ""
|
|
"Select a requested date of execution if you selected 'Due Date' as the "
|
|
"Payment Execution Date Type."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
|
|
msgid "Selectable in Payment Orders"
|
|
msgstr "Selecteerbaar in betaalopdrachten"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Selected Move Lines to Create Transactions"
|
|
msgstr "Selecteer boekingen om transacties aan te maken"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
|
msgid "State"
|
|
msgstr "Staat/Provincie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
|
|
msgid "Structured Reference"
|
|
msgstr "Gestructureerde referentie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
|
|
msgid "Target Moves"
|
|
msgstr "Welke mutaties"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
|
|
msgid "Technical model for printing payment order"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
|
msgid ""
|
|
"The bank payment lines are used to generate the payment file. They are "
|
|
"automatically created from transaction lines upon confirmation of the "
|
|
"payment order: one bank payment line can group several transaction lines if "
|
|
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
|
"mode."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid "The invoice %s is not in Posted state"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
|
"The payment line %s has a maturity date %s which is after the computed "
|
|
"payment date %s."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment type (%s) is not the same as the payment type of the payment "
|
|
"mode (%s)"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "There are no transactions on payment order %s."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
|
|
msgid ""
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|
"the limit date for the payment of this line."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
|
|
msgid ""
|
|
"This option helps enforcing the use of payment orders for some payment "
|
|
"methods."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
msgid "This wizard will create payment lines for the selected invoices:"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Total (Currency)"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
|
msgid "Total Amount"
|
|
msgstr "Totaalbedrag"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
|
msgid "Total Company Currency"
|
|
msgstr "Totaal in bedrijfsvaluta"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Total Residual"
|
|
msgstr "Totaal resterend"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
|
msgid "Total in Company Currency"
|
|
msgstr "Totaal in bedrijfsvaluta"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Transactions"
|
|
msgstr "Transacties"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
|
msgid "Type of Date Filter"
|
|
msgstr "Soort datumfilter"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Value Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
|
|
msgid "Wizard to create payment lines"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
|
"do so."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
msgid ""
|
|
"if there are existing draft payment orders for the payment modes of the "
|
|
"invoices, the payment lines will be added to those payment orders"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
msgid "on"
|
|
msgstr "op"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
|
msgstr ""
|
|
|
|
#~ msgid ""
|
|
#~ "Journal to write payment entries when confirming payment/debit orders of "
|
|
#~ "this mode"
|
|
#~ msgstr ""
|
|
#~ "Journaal om betalingsregels weg te schrijven bij het bevestigen van "
|
|
#~ "betalings- / debetorders van deze modus"
|
|
|
|
#~ msgid "Number of Bank Lines"
|
|
#~ msgstr "Aantal bankregels"
|
|
|
|
#~ msgid "Due date"
|
|
#~ msgstr "Vervaldatum"
|
|
|
|
#~ msgid "ISO"
|
|
#~ msgstr "ISO"
|
|
|
|
#~ msgid "Invoice"
|
|
#~ msgstr "Factuur"
|
|
|
|
#~ msgid "No Journal Entry on invoice %s"
|
|
#~ msgstr "Geen boekingen van factuur %s"
|
|
|
|
#~ msgid "Account Entry"
|
|
#~ msgstr "Boeking"
|