audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Dutch)

Browse Source 
Currently translated at 89.6% (69 of 77 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/nl/
This commit is contained in:
Bosd
2021-04-17 13:05:34 +00:00
committed by Reyes4711
parent c13a2760e9
commit 079e7190d4
1 changed files with 34 additions and 21 deletions
Download Patch File Download Diff File Expand all files Collapse all files

55
account_banking_sepa_direct_debit/i18n/nl.po
View File

@@ -10,14 +10,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-04 15:36+0000\n"
"PO-Revision-Date: 2018-01-04 15:36+0000\n"
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\n"
"PO-Revision-Date: 2021-04-17 15:46+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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
@@ -25,6 +26,8 @@ msgid ""
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
"replace(' ', '_'))"
msgstr ""
"'Machtiging-%s-%s' % (object.unique_mandate_reference, object.partner_id.name"
".replace(' ', '_'))"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -164,12 +167,15 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
#, fuzzy, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
"Automatish gewisseld van <b>Eerste</b> naar <b>Herhaalde</b> betaalopdracht "
"wanneer <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> "
"is gemarkeerd als ge-upload."
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -194,7 +200,7 @@ msgstr "Bedrijven"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Instellingen"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
@@ -206,7 +212,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
msgid "Display Name"
msgstr ""
msgstr "Weergavenaam"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
@@ -270,13 +276,15 @@ msgstr "Eerste"
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
"Onjuist machtigings type in '%s'. Correcte types zijn 'Herhaald' of "
"'Eenmalig'"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
@@ -288,7 +296,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Laatst bijgewerkt op"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
@@ -301,6 +309,8 @@ msgstr "Machtiging bijwerken"
#, python-format
msgid "Mandate automatically set to expired after %d months without use."
msgstr ""
"Machtiging is automatisch ingesteld om te verlopen na '%d' maanden indien "
"ongebruikt."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
@@ -328,7 +338,7 @@ msgstr "Eenmalig"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
msgid "PAIN Version"
msgstr ""
msgstr "PAIN versie"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
@@ -400,7 +410,7 @@ msgstr "SEPA Incasso voor klanten"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "SEPA Mandate"
msgstr ""
msgstr "SEPA Machtiging"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
@@ -411,7 +421,7 @@ msgstr "Schema"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr "Sepa mandaat"
msgstr "Sepa machtiging"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
@@ -484,7 +494,7 @@ msgid ""
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
"Deze mandaat is alleen bedoelt voor B2B transacties.\n"
"Deze machtiging is alleen bedoelt voor B2B transacties.\n"
"Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, "
"maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven "
"totaan de vervaldatum."
@@ -506,15 +516,13 @@ msgstr "Soort"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
#, fuzzy
msgid "Type of Mandate"
msgstr "Sepa mandaat"
msgstr "Machtigingstype"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
#, fuzzy
msgid "Unique Mandate Reference"
msgstr "<em>Mandaat Referentie:</em>"
msgstr "<em>Unieke machtigings Referentie:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
@@ -524,31 +532,36 @@ msgstr "Vul hier de ICS van uw bedrijf in"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
msgstr "pain.008.001.02 (aanbevolen voor automatische incasso)"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
msgstr "pain.008.001.03"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
msgstr "pain.008.001.04"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""
msgstr "pain.008.003.02 (automatische incasso in Duitsland)"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#, fuzzy
msgid ""
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr "om "
msgstr ""
"om opdrachten te verzenden naar uw bank om automatische incassos uit te "
"voeren vanaf uw rekening en (B) your bank to\n"
" debit your account in accordance with the "
"instructions from"
#, fuzzy
#~ msgid "Basic Mandate"