mirror of
https://github.com/OCA/bank-payment.git
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Translated using Weblate (Dutch)
Currently translated at 90.3% (47 of 52 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/nl/
This commit is contained in:
Bosd
Thomas Binsfeld
@@ -9,14 +9,15 @@ 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: 2018-04-14 11:29+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"PO-Revision-Date: 2021-04-22 18:47+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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"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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@@ -47,7 +48,7 @@ msgstr "Toegestane bankrekeningen"
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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 ""
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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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@@ -58,7 +59,7 @@ msgstr "Bankrekening verplicht"
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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 ""
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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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@@ -123,6 +124,13 @@ msgid ""
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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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@@ -156,7 +164,7 @@ 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 ""
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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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@@ -187,6 +195,7 @@ 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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@@ -197,6 +206,15 @@ msgid ""
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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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@@ -206,6 +224,11 @@ msgid ""
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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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@@ -265,7 +288,7 @@ 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 ""
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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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@@ -301,8 +324,9 @@ msgstr "Betaalwijze"
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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 ""
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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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@@ -324,11 +348,13 @@ 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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#, python-format
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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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@@ -346,6 +372,9 @@ msgid ""
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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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