mirror of
https://github.com/OCA/bank-payment.git
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1159 lines
46 KiB
Plaintext
1159 lines
46 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_order
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-02-23 12:58+0000\n"
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"PO-Revision-Date: 2017-02-23 12:58+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:86
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#, python-format
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msgid "%d payment lines added to the existing draft payment order %s."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:81
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#, python-format
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msgid ""
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"%d payment lines added to the new draft payment order %s which has been "
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"automatically created."
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msgstr ""
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#. module: account_payment_order
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#: sql_constraint:account.payment.line:0
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msgid "A payment line already exists with this reference in the same company!"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/res_bank.py:17
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#, python-format
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msgid ""
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"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
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"characters, so it is not valid."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_move
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msgid "Account Entry"
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msgstr "Boeking"
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#. module: account_payment_order
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#: model:res.groups,name:account_payment_order.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Boekhouding / Betalingen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
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msgid "Accounting Entries Options"
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msgstr "Boekhoud opties"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
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msgid "Action Needed"
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msgstr "Actie nodig"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer"
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" van uw klant of leverancier kent."
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Add All Move Lines"
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msgstr "Toevoegen alle mutaties"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
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msgid "Add to Debit Order"
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msgstr "Toevoegen aan betaalopdracht"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
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msgid "Add to Payment Order"
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msgstr "Toevoegen aan betaalopdracht"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
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msgid "Add to Payment/Debit Order"
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msgstr "Toevoegen aan betaalopdracht"
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#. module: account_payment_order
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#: selection:account.payment.line.create,target_move:0
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#: selection:account.payment.mode,default_target_move:0
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msgid "All Entries"
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msgstr "Alle boekingen"
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#. module: account_payment_order
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#: selection:account.payment.line.create,target_move:0
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#: selection:account.payment.mode,default_target_move:0
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msgid "All Posted Entries"
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msgstr "Ale definitieve boekingen"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
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msgid "Allow Litigation Move Lines"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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msgid "Amount"
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msgstr "Bedrag"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
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msgid "Amount in Company Currency"
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msgstr "Bedrag in bedrijfsvaluta"
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#. module: account_payment_order
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#: selection:account.payment.line.create,payment_mode:0
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#: selection:account.payment.mode,default_payment_mode:0
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msgid "Any"
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msgstr "Iedere"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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msgid "Attachments"
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msgstr "Bijlages"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Back to Draft"
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msgstr "Terug naar concept"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_bank
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msgid "Bank"
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msgstr "Bank"
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#. module: account_payment_order
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#: selection:account.payment.mode,offsetting_account:0
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
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msgid "Bank Account"
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msgstr "Bankrekeningen"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
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msgid "Bank Account Required"
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msgstr "Bankrekening verplicht"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Bank Journal"
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msgstr "Bankboek"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
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#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
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msgid "Bank Payment Line"
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msgstr "Betaalopdrachtregel"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
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msgid "Bank Payment Line Ref"
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msgstr "Betaalregel referentie"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
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#: model:ir.model,name:account_payment_order.model_bank_payment_line
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
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#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
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msgid "Bank Payment Lines"
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msgstr "Bank betaalregels"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
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msgid "Bank account on which we should pay the supplier"
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msgstr "Bankrekening waarop de leverancier etaald dient te worden"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:133
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#, python-format
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msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
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msgstr ""
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Cancel Payments"
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msgstr "Annuleer betalingen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Choose Move Lines Filter Options"
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msgstr "Selecteer de filters voor de boekingsregels"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid ""
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"Click on Add All Move Lines to auto-select the move lines matching the above"
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" criteria or click on Add an item to manually select the move lines filtered"
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" by the above criteria."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
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msgid "Communication"
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msgstr "Communicatie"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
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msgid "Communication Type"
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msgstr "Communicatie type"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
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msgid "Company Bank Account"
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msgstr "Bankrekening bedrijf"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Confirm Payments"
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msgstr "Bevestig betalingen"
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Confirmed"
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msgstr "Bevestigd"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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msgid "Create"
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msgstr "Aanmaken"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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msgid "Create Payment Lines"
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msgstr "Aanmaken betaalregels"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Create Payment Lines from Journal Items"
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msgstr "Aanmaken betaalregels van boekingen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Create Transactions"
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msgstr "Aanmaken transacties"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
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msgid "Create Transactions from Move Lines"
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msgstr "Aanmaken transacties van boekingen"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
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msgid "Create payment lines from invoice tree view"
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msgstr "Aanmaken betaalregels van factuur lijstweergave"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
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#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
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msgid "Currency of the Payment Transaction"
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msgstr "Valuta van de betaaltransactie"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
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msgid "Date of the last message posted on the record."
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msgstr "Datum van het laatste bericht op het record."
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
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msgid "Debit Orders"
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msgstr "Betaalopdrachten"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:408
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#, python-format
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msgid "Debit bank line %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:337
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#: code:addons/account_payment_order/models/account_payment_order.py:358
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#, python-format
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msgid "Debit order %s"
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msgstr "Betaalopdrachten %s"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
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msgid "Disallow Debit Before Maturity Date"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
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msgid "Display Name"
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msgstr "Weergave naam"
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Draft"
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msgstr "Concept"
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#. module: account_payment_order
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#: selection:account.payment.mode,default_date_type:0
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msgid "Due"
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msgstr "Vervallen"
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#. module: account_payment_order
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#: selection:account.payment.line.create,date_type:0
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#: selection:account.payment.order,date_prefered:0
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
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msgid "Due Date"
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msgstr "Vervaldatum"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
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msgid "Due date"
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msgstr "Vervaldatum"
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "File Generated"
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msgstr "Bestand aangemaakt"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "File Generation Date"
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msgstr "Bestand aanmaakdatum"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "File Successfully Uploaded"
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msgstr "Bestand succesvol geuploaded"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "File Upload Date"
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msgstr "Bestand upload datum"
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "File Uploaded"
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msgstr "Bestand geuploaded"
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#. module: account_payment_order
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#: selection:account.payment.order,date_prefered:0
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msgid "Fixed Date"
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msgstr "Vaste datum"
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#. 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:147
|
|
#, 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 ""
|
|
|
|
#. 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 choose '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
|
|
#: selection:account.payment.line,communication_type:0
|
|
msgid "Free"
|
|
msgstr "Gratis"
|
|
|
|
#. 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Generate Payment File"
|
|
msgstr "Aanmaken betaalbestand"
|
|
|
|
#. module: account_payment_order
|
|
#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
#: model: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_payment_line_create_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_order_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_payment_order
|
|
#: selection:account.payment.line,communication_type:0
|
|
msgid "ISO"
|
|
msgstr "ISO"
|
|
|
|
#. module: account_payment_order
|
|
#: 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 vraagt een bericht om uw aandacht."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Indien aangevinkt vraagt een bericht om uw aandacht."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
|
|
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 ""
|
|
|
|
#. 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
|
|
#: selection:account.payment.order,date_prefered:0
|
|
msgid "Immediately"
|
|
msgstr "Direct"
|
|
|
|
#. module: account_payment_order
|
|
#: selection:account.payment.order,payment_type:0
|
|
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
|
msgid "Inbound"
|
|
msgstr "Inkomend"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factuur"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Is een volger"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
|
|
msgid "Journal Entries"
|
|
msgstr "Boekingsregel"
|
|
|
|
#. 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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
|
|
msgid ""
|
|
"Journal to write payment entries when confirming payment/debit orders of "
|
|
"this mode"
|
|
msgstr ""
|
|
|
|
#. 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: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: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_payment_order_message_last_post
|
|
msgid "Last Message Date"
|
|
msgstr "Laatste berichten datum"
|
|
|
|
#. 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_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_order___last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___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_create_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_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_create_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_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 ene factuur of credit factuur"
|
|
|
|
#. 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:211
|
|
#, 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:137
|
|
#, python-format
|
|
msgid "Missing Partner Bank Account on payment line %s"
|
|
msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
|
|
|
|
#. module: account_payment_order
|
|
#: selection:account.payment.mode,default_date_type:0
|
|
msgid "Move"
|
|
msgstr "Mutatie"
|
|
|
|
#. module: account_payment_order
|
|
#: selection:account.payment.line.create,date_type:0
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
|
|
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:139
|
|
#, 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
|
|
#: code:addons/account_payment_order/models/account_invoice.py:53
|
|
#, python-format
|
|
msgid "No Journal Entry on invoice %s"
|
|
msgstr "Geen boekingen van factuur %s"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_invoice.py:91
|
|
#, 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_invoice.py:50
|
|
#, 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:286
|
|
#, 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
|
|
msgid "Number of Actions"
|
|
msgstr "Aantal acties"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
|
|
msgid "Number of Bank Lines"
|
|
msgstr "Aantal bankregels"
|
|
|
|
#. 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 "Aantal berichten welke vragen om een actie"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Aantal ongelezen berichten"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
|
|
msgid "Offsetting Account"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
|
#, python-format
|
|
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_mode.py:101
|
|
#, python-format
|
|
msgid ""
|
|
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
|
"parameter."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_mode.py:91
|
|
#, python-format
|
|
msgid ""
|
|
"On the payment mode '%s', you must select a value for the 'Transfer "
|
|
"Account'."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_mode.py:96
|
|
#, python-format
|
|
msgid ""
|
|
"On the payment mode '%s', you must select a value for the 'Transfer "
|
|
"Journal'."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_mode.py:85
|
|
#, python-format
|
|
msgid ""
|
|
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
|
"Account' parameter"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: selection:account.payment.mode,move_option:0
|
|
msgid "One move per payment date"
|
|
msgstr "Één boeking per betaaldatum"
|
|
|
|
#. module: account_payment_order
|
|
#: selection:account.payment.mode,move_option:0
|
|
msgid "One move per payment line"
|
|
msgstr "Één boeking per betaalregel"
|
|
|
|
#. module: account_payment_order
|
|
#: model: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
|
|
#: selection:account.payment.order,payment_type:0
|
|
#: model: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_payment_line_partner_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
|
|
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
|
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,help:account_payment_order.field_account_payment_mode_transfer_account_id
|
|
msgid ""
|
|
"Pay off lines in 'file uploaded' payment orders with a move on this account."
|
|
" You can only select accounts that are marked for reconciliation"
|
|
msgstr ""
|
|
|
|
#. 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:306
|
|
#, 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:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
|
#: model: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.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: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.model,name:account_payment_order.model_account_payment_order
|
|
#: 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_line_create_order_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
|
|
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Payment Order"
|
|
msgstr "Betalingsopdracht"
|
|
|
|
#. 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
|
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
|
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
|
msgid "Payment Orders"
|
|
msgstr "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:406
|
|
#, python-format
|
|
msgid "Payment bank line %s"
|
|
msgstr "Betaalregel %s"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:335
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:356
|
|
#, python-format
|
|
msgid "Payment order %s"
|
|
msgstr "Betaalopdracht %s"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.ui.menu,name:account_payment_order.payment_root
|
|
msgid "Payments"
|
|
msgstr "Betalingen"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
|
msgid "Related Payment Lines"
|
|
msgstr "Gekoppelde betaalregels"
|
|
|
|
#. module: account_payment_order
|
|
#: selection:account.payment.line.create,payment_mode:0
|
|
#: selection:account.payment.mode,default_payment_mode:0
|
|
msgid "Same"
|
|
msgstr "Zelfde"
|
|
|
|
#. module: account_payment_order
|
|
#: selection:account.payment.line.create,payment_mode:0
|
|
msgid "Same or Empty"
|
|
msgstr "Zelfde of leeg"
|
|
|
|
#. module: account_payment_order
|
|
#: selection:account.payment.mode,default_payment_mode:0
|
|
msgid "Same or empty"
|
|
msgstr "Zelfde of leeg"
|
|
|
|
#. module: account_payment_order
|
|
#: model: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: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:132
|
|
#, python-format
|
|
msgid "Select Move Lines to Create Transactions"
|
|
msgstr "Selecteer de boekingen om transacties aan te maken"
|
|
|
|
#. module: account_payment_order
|
|
#: model: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_order_allowed_journal_ids
|
|
msgid "Selectable Bank Journals"
|
|
msgstr "Selectereerbare bankboeken"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
|
|
#: model: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: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
|
|
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
#: model: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
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_invoice.py:20
|
|
#, python-format
|
|
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
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:269
|
|
#, 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_invoice.py:56
|
|
#, python-format
|
|
msgid ""
|
|
"The invoice %s has a payment mode '%s' which is not selectable in payment "
|
|
"orders."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_invoice.py:47
|
|
#, python-format
|
|
msgid "The invoice %s is not in Open state"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
|
#, 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:105
|
|
#, 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:214
|
|
#, 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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
|
msgid "Total Amount"
|
|
msgstr "Totaalbedrag"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
|
msgid "Total Company Currency"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Total Residual"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
|
|
msgid "Total company currency"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
|
msgid "Total in Company Currency"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
|
|
msgid "Transaction Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Transactions"
|
|
msgstr "Transacties"
|
|
|
|
#. module: account_payment_order
|
|
#: selection:account.payment.mode,offsetting_account:0
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
|
|
msgid "Transfer Account"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
|
|
msgid "Transfer Journal"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Transfer Journal Entries"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Ongelezen berichten"
|
|
|
|
#. 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 "Ongelezen berichten teller"
|
|
|
|
#. 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
|
|
#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
msgid "on"
|
|
msgstr "op"
|
|
|
|
#. module: account_payment_order
|
|
#: model: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 ""
|