mirror of
https://github.com/OCA/bank-statement-import.git
synced 2025-01-20 12:37:43 +02:00
7c90f17ebe
Import code just before commit 9ba8734f15e1a292ca27b1a026e8366a91b2a8c9 that moved the module account_bank_statement_import to Odoo Enterprise Only modifications : - add author (Odoo SA) and license (LGPL) keys in manifest - add copyright headers Odoo SA all main files
859 lines
40 KiB
Plaintext
859 lines
40 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_bank_statement_import
|
|
#
|
|
# Translators:
|
|
# Martin Trigaux, 2019
|
|
# Cas Vissers <c.vissers@brahoo.nl>, 2019
|
|
# Thijs van Oers <thijsvanoers@yahoo.com>, 2019
|
|
# Charles Vervaecke <cvk@odoo.com>, 2019
|
|
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
|
|
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
|
|
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2019-09-27 09:10+0000\n"
|
|
"PO-Revision-Date: 2019-08-26 09:08+0000\n"
|
|
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
|
|
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: nl\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: account_bank_statement_import
|
|
#. openerp-web
|
|
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
|
|
#, python-format
|
|
msgid " Import Template for Bank Statements"
|
|
msgstr "Importeer sjabloon voor bankafschriften"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "%d transactions had already been imported and were ignored."
|
|
msgstr "%d transacties werden reeds geïmporteerd en werden genegeerd."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "1 transaction had already been imported and was ignored."
|
|
msgstr "1 transactie werd reeds geïmporteerd en werd genegeerd."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
|
|
msgid "A bank account transactions can be imported only once !"
|
|
msgstr ""
|
|
"De transacties van een bankrekening kunnen slechts eenmaal geïmporteerd "
|
|
"worden !"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
|
msgid "Account Holder"
|
|
msgstr "Rekeninghouder"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
|
msgid "Account Number"
|
|
msgstr "Rekeningnummer"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
|
msgid "Account Types Allowed"
|
|
msgstr "Toegestane rekeningtypes"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
|
msgid "Accounts Allowed"
|
|
msgstr "Toegestane rekeningen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Actie gevraagd"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
|
msgid "Active"
|
|
msgstr "Actief"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Activiteiten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "Activiteit uitzondering decoratie"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Activiteitsfase"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
|
msgid "Alias"
|
|
msgstr "Alias"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
|
msgid "Alias Name"
|
|
msgstr "Alias naam"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
|
msgid "Alias domain"
|
|
msgstr "Aliasdomein"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "Already imported items"
|
|
msgstr "Al geïmporteerde items"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
|
msgid "At Least One Inbound"
|
|
msgstr "Ten minste één inkomend"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
|
msgid "At Least One Outbound"
|
|
msgstr "Ten minste één uitgaand"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Aantal bijlagen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
|
#, python-format
|
|
msgid "Bank"
|
|
msgstr "Bank"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
|
msgid "Bank Account"
|
|
msgstr "Bankrekening"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
|
msgid "Bank Feeds"
|
|
msgstr "Bank feeds"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid "Bank Journal Name"
|
|
msgstr "Bankboeknaam"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Bankafschriftregel"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
|
msgid "Bank setup manual config"
|
|
msgstr "Bank installatie handmatige configuratie"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Cancel"
|
|
msgstr "Annuleren"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot find in which journal import this statement. Please manually select a"
|
|
" journal."
|
|
msgstr ""
|
|
"Kan niet bepalen in welk dagboek dit afschrift moet worden geimporteerd. "
|
|
"Selecteer handmatig een dagboek."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
|
msgid ""
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|
" credit notes made from this journal"
|
|
msgstr ""
|
|
"Vink dit vakje aan, als u niet dezelfde reeks wil delen voor facturen en "
|
|
"credit facturen vanuit dit dagboek"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
|
msgid "Color Index"
|
|
msgstr "Kleurindex"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
|
msgid "Communication Standard"
|
|
msgstr "Standaard communicatie"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
|
|
msgid "Communication Type"
|
|
msgstr "Type mededeling"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
|
msgid "Company"
|
|
msgstr "Bedrijf"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
|
msgid "Company related to this journal"
|
|
msgstr "Bedrijf gerelateerd aan dit dagboek"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Could not make sense of the given file.\n"
|
|
"Did you install the module to support this type of file ?"
|
|
msgstr ""
|
|
"Het opgegeven bestand is niet of onvoldoende leesbaar.\n"
|
|
"Hebt u de module geïnstalleerd die dit bestandstype ondersteunt ?"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
|
msgid "Created by"
|
|
msgstr "Aangemaakt door"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
|
msgid "Created on"
|
|
msgstr "Aangemaakt op"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
|
msgid "Credit Note Entry Sequence"
|
|
msgstr "Creditfactuur reeks"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
|
msgid "Credit Notes Next Number"
|
|
msgstr "Creditnota's volgende nummer"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
|
msgid "Dedicated Credit Note Sequence"
|
|
msgstr "Toegewijde creditfactuur reeks"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
|
msgid "Default Credit Account"
|
|
msgstr "Standaard credit grootboekrekening"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
|
msgid "Default Debit Account"
|
|
msgstr "Standaard debet grootboekrekening"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
|
msgid "Defines how the bank statements will be registered"
|
|
msgstr "Definieert hoe bankafschriften geregistreerd worden"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
|
msgid "Display Name"
|
|
msgstr "Schermnaam"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
|
msgid "Entry Sequence"
|
|
msgstr "Dagboek reeks"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
|
msgid "Filename"
|
|
msgstr "Bestandsnaam"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
|
|
msgid "Files"
|
|
msgstr "Bestanden"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Volgers"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Volgers (Kanalen)"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Volgers (Relaties)"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
|
msgid "For Incoming Payments"
|
|
msgstr "Voor inkomende betalingen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
|
msgid "For Outgoing Payments"
|
|
msgstr "Voor uitgaande betalingen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
|
|
msgid ""
|
|
"Get you bank statements in electronic format from your bank and select them "
|
|
"here."
|
|
msgstr ""
|
|
"Verkrijg je bankafschriften in elktronische vorm van je bank en selecteer "
|
|
"deze hier."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icoon"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icoon om uitzondering op activiteit aan te geven."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "indien aangevinkt hebben sommige leveringen een fout."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
|
msgid ""
|
|
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
|
"posted and cannot be modified anymore."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_journal.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
|
#, python-format
|
|
msgid "Import"
|
|
msgstr "Importeer"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
|
msgid "Import Bank Statement"
|
|
msgstr "Bankafschriften importeren"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
|
msgid "Import ID"
|
|
msgstr "Import ID"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
|
msgid "Import Statement"
|
|
msgstr "Bankafschrift importeren"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
|
msgid "Install Import Format"
|
|
msgstr "Installeer importformaat"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Is een volger"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
|
msgid "It acts as a default account for credit amount"
|
|
msgstr "Dit is de standaard rekening voor het credit bedrag"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
|
msgid "It acts as a default account for debit amount"
|
|
msgstr "Dit is de standaard rekening voor het debet bedrag"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
|
msgid "It creates draft invoices and bills by sending an email."
|
|
msgstr ""
|
|
"Het maakt concept verkoopfacturen en leveranciersfacturen bij het versturen "
|
|
"van een e-mail."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
|
msgid "Journal"
|
|
msgstr "Dagboek"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
#, python-format
|
|
msgid "Journal Creation"
|
|
msgstr "Dagboek aanmaken"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
|
msgid "Journal Creation on Bank Statement Import"
|
|
msgstr "Dagboek aanmaken bij bankafschrift import"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
|
|
msgid "Journal Groups"
|
|
msgstr "Dagboekgroepen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
|
msgid "Journal Name"
|
|
msgstr "Dagboeknaam"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
|
|
msgid "Json Activity Data"
|
|
msgstr "JSON activiteitsgegevens"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"Just click OK to create the account/journal and finish the upload. If this "
|
|
"was a mistake, hit cancel to abort the upload."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
|
msgid "Kanban Dashboard"
|
|
msgstr "Kanban dashboard"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
|
msgid "Kanban Dashboard Graph"
|
|
msgstr "Kanban dashboard grafiek"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Laatst gewijzigd op"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Laatst bijgewerkt door"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Laatst bijgewerkt op"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
|
msgid "Lock Posted Entries with Hash"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Verliesrekening"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Hoofdbijlage"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
|
msgid ""
|
|
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
|
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
|
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
|
msgstr ""
|
|
"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om.\n"
|
|
"Elektronisch: Betaal automatisch via een betaalprovider door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n"
|
|
"Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
|
msgid ""
|
|
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
|
"Check:Pay bill by check and print it from Odoo.\n"
|
|
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
|
msgstr ""
|
|
"Handmatig: Betaal met contant geld of een andere methode buiten Odoo om\n"
|
|
"Cheque: Betaal rekening per cheque en druk deze af in Odoo.\n"
|
|
"SEPA Overboeking: Betaal factuur via een SEPA-bestand dat u bij uw bank indient. Schakel deze optie in bij de instellingen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Bericht afleverfout"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
|
|
msgid "Messages"
|
|
msgstr "Berichten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Volgende activiteit deadline"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Omschrijving volgende actie"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Volgende activiteit type"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
|
msgid "Next Number"
|
|
msgstr "Volgend nummer"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "No currency found matching '%s'."
|
|
msgstr "Geen overeenkomende valuta gevonden voor '%s'."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Aantal acties"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Aantal fouten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Aantal berichten die actie vereisen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Aantal berichten met leveringsfout"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Aantal ongelezen berichten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
|
|
msgid "Post At"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
|
msgid "Profit Account"
|
|
msgstr "Winst & Verlies rekening"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Verantwoordelijke gebruiker"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "SMS Fout bij versturen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
|
msgid "Secure Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
|
msgid ""
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|
"Select 'General' for miscellaneous operations journals."
|
|
msgstr ""
|
|
"Selecteer 'Verkoop' voor klantfactuur dagboeken.\n"
|
|
"Selecteer 'Inkoop' voor leveranciersfacturen dagboeken.\n"
|
|
"Selecteer 'Kas' of 'Bank' voor dagboeken, welke worden gebruikt in klant- en leveranciersbetalingen.\n"
|
|
"Selecteer 'Diversen' voor diverse verwerkingen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Select Files"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
|
msgid "Sequence"
|
|
msgstr "Reeks"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
|
msgid "Sequence to use to ensure the securisation of data"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
|
msgid "Set active to false to hide the Journal without removing it."
|
|
msgstr ""
|
|
"Zet actief naar onwaar om het dagboek te verbergen zonder het te "
|
|
"verwijderen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
|
msgid "Short Code"
|
|
msgstr "Korte code"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
|
msgid "Show journal on dashboard"
|
|
msgstr "Toon dagboek in dashboard"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Status gebaseerd op activiteiten\n"
|
|
"Te laat: Datum is al gepasseerd\n"
|
|
"Vandaag: Activiteit datum is vandaag\n"
|
|
"Gepland: Toekomstige activiteiten."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"The account of the statement you are uploading is not yet recorded in Odoo. "
|
|
"In order to proceed with the upload, you need to create a bank journal for "
|
|
"this account."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The account of this statement (%s) is not the same as the journal (%s)."
|
|
msgstr ""
|
|
"De rekening van dit afschrift (%s) is niet hetzelfde als het dagboek (%s)."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the bank statement (%s) is not the same as the currency of "
|
|
"the journal (%s)."
|
|
msgstr ""
|
|
"De valuta van de bankafschriften (%s) is niet hetzelfde als dat van de "
|
|
"valuta op het dagboek (%s)."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
|
msgid "The currency used to enter statement"
|
|
msgstr "De gebruikte valuta"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|
msgstr "De boekingen van dit dagboek worden genaamd met de prefix."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
|
msgid "The next sequence number will be used for the next credit note."
|
|
msgstr ""
|
|
"De volgende reeksnummer wordt gebruikt voor de volgende creditfactuur."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
|
msgid "The next sequence number will be used for the next invoice."
|
|
msgstr ""
|
|
"Het volgende reeksnummer welke gebruikt wordt voor de volgende factuur."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the credit "
|
|
"note entries of this journal."
|
|
msgstr ""
|
|
"Dit veld bevat de informatie gerelateerd aan de nummering van de "
|
|
"creditfacturen van dit dagboek."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the journal "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
"Dit veld bevat de informatie gerelateerd aan de nummering van de boekingen "
|
|
"in dit dagboek."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "This file doesn't contain any statement."
|
|
msgstr "Dit bestand bevat geen enkel afschrift."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "This file doesn't contain any transaction."
|
|
msgstr "Dit bestand bevat geen enkele transactie."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
|
msgid "Type"
|
|
msgstr "Soort"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Type van activiteit uitzondering op dossier."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Ongelezen berichten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Aantal ongelezen berichten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Upload"
|
|
msgstr "Upload"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Upload Bank Statements"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
|
msgid "Used to order Journals in the dashboard view"
|
|
msgstr "Bepaalt de volgorde van de dagboeken in de dashboard-weergave"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
|
msgid ""
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|
"from what the system computes"
|
|
msgstr ""
|
|
"Gebruikt om verlies te registreren wanneer de eindsaldo van een kasregister "
|
|
"verschilt van wat het systeem berekend"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
|
msgid ""
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|
" from what the system computes"
|
|
msgstr ""
|
|
"Gebruikt om winst te registreren wanneer de eindsaldo van een kasregister "
|
|
"verschilt van wat het systeem berekend"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Website berichten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website communicatie geschiedenis"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|
msgstr ""
|
|
"Bepaalt of dit dagboek al dan niet getoond moet worden in het dashboard"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "You already have imported that file."
|
|
msgstr "U heeft dit bestand al geïmporteerd."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
|
msgid ""
|
|
"You can choose different models for each type of reference. The default one "
|
|
"is the Odoo reference."
|
|
msgstr ""
|
|
"U kunt verschillende modellen kiezen voor elk type referentie. De standaard "
|
|
"is de Odoo-referentie."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
|
|
msgid ""
|
|
"You can set here the default communication that will appear on customer "
|
|
"invoices, once validated, to help the customer to refer to that particular "
|
|
"invoice when making the payment."
|
|
msgstr ""
|
|
"U kunt geen standaard communicatie plaatsen die getoond zal worden op de "
|
|
"klanten factuur, eens gevalideerd, om de klant bij te staan als verwijzing "
|
|
"naar dat bijzonder factuur bij het uitvoeren van de betaling."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "You can upload your bank statement using:"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have to set a Default Debit Account and a Default Credit Account for the"
|
|
" journal: %s"
|
|
msgstr ""
|
|
"U moet een standaard debit en credit rekening instellen voor het dagboek: %s"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
|
msgid "or"
|
|
msgstr "of"
|