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Translated using Weblate (Dutch)

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Currently translated at 82.3% (28 of 34 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/nl/
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Bosd
2021-04-22 16:24:40 +00:00
committed by Thomas Binsfeld
parent 3228ecd642
commit 7cde1e1f34
1 changed files with 14 additions and 7 deletions
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21
account_payment_partner/i18n/nl.po
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2021-04-17 15:46+0000\n"
"PO-Revision-Date: 2021-04-22 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"
@@ -27,7 +27,7 @@ msgstr "# tekens"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
msgstr "# tekens voor de bankrekening van de klant"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
@@ -58,6 +58,9 @@ msgid ""
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Bankrekeningnummer waarop de factuur zal worden betaald. Een "
"bedrijfsbankrekening als dit een klantfactuur of een creditfactuur van een "
"leverancier betreft, anders een bankrekeningnummer van een relatie."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -98,7 +101,7 @@ msgstr "Eerste aantal tekens"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
msgid "Full"
msgstr ""
msgstr "Volledig"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -179,7 +182,7 @@ msgstr "Betalingen"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
msgstr "Ontvangende bank"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
@@ -196,17 +199,17 @@ msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr ""
msgstr "Toon bankrekening"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
msgstr "Bankrekening weergeven op de factuur"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
msgstr "Toon op facturen een gedeeltelijk of volledig bankrekeningnummer"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
@@ -221,6 +224,8 @@ msgid ""
"You cannot change the Company. There exists at least one Journal Entry with "
"this Payment Mode, already assigned to another Company."
msgstr ""
"U kunt het bedrijf niet wijzigen. Er bestaat minstens één boeking met deze "
"betalingwijze, al toegewezen aan een ander bedrijf."
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -229,6 +234,8 @@ msgid ""
"You cannot change the Company. There exists at least one Journal Item with "
"this Payment Mode, already assigned to another Company."
msgstr ""
"U kunt het bedrijf niet wijzigen. Er bestaat ten minste één dagboek item met "
"deze betalingsmodus, al toegewezen aan een ander bedrijf."
#, fuzzy
#~ msgid "Bank Account"