# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_check_printing # # Translators: # e2f_nl_c4 , 2017 # Cas Vissers , 2017 # Yenthe Van Ginneken , 2017 # Erwin van der Ploeg , 2017 # Eric Geens , 2017 # Martin Trigaux , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: Martin Trigaux , 2017\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_check_printing #: code:addons/account_check_printing/models/account_journal.py:58 #, python-format msgid " : Check Number Sequence" msgstr ": Controleer nummerreeks" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:69 #, python-format msgid "A check memo cannot exceed 60 characters." msgstr "Een cheque memo kan niet langer zijn dan 60 karakters." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words msgid "Amount in Words" msgstr "Aantal in woorden" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Cancel" msgstr "Annuleren" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number msgid "Check Number" msgstr "Controleer nummer" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited msgid "Check Printing" msgstr "Cheque afdrukken" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected msgid "Check Printing Payment Method Selected" msgstr "Cheque afdrukken betalingsmethode geselecteerd" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id msgid "Check Sequence" msgstr "Controleer reeks" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "" "Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Check to print" msgstr "Cheque om af te drukken" #. module: account_check_printing #: model:account.payment.method,name:account_check_printing.account_payment_method_check msgid "Checks" msgstr "Cheques" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search msgid "Checks To Print" msgstr "Cheques om af te drukken" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id msgid "Checks numbering sequence." msgstr "Cheques nummering reeks." #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:97 #, python-format msgid "Checks to Print" msgstr "Cheques om af te drukken" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Checks to print" msgstr "Cheques om af te drukken" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date msgid "Created on" msgstr "Aangemaakt op" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name msgid "Display Name" msgstr "Schermnaam" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id msgid "ID" msgstr "ID" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:89 #, python-format msgid "" "In order to print multiple checks at once, they must belong to the same bank" " journal." msgstr "" "Om meerdere cheques tegelijk af te drukken moeten ze behoren tot hetzelfde " "bankdagboek." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_journal msgid "Journal" msgstr "Dagboek" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update msgid "Last Modified on" msgstr "Laatst gewijzigd op" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing msgid "Manual Numbering" msgstr "Handmatige nummering" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing msgid "Manual Numbering of check" msgstr "Handmatige nummering van cheques" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number msgid "Next Check Number" msgstr "Volgende cheque numer" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number msgid "" "Number of the check corresponding to this payment. If your pre-printed check" " are not already numbered, you can manage the numbering in the journal " "configuration page." msgstr "" "Nummer van de cheque corresponderend met de betaling. Als uw voorgedrukte " "cheque nog niet genummerd is kan u deze nummering beheren op de dagboek " "configuratie pagina." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment msgid "Payments" msgstr "Betalingen" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:86 #, python-format msgid "" "Payments to print as a checks must have 'Check' selected as payment method " "and not have already been reconciled" msgstr "" "Betalingen om af te drukken als cheques moeten 'Cheque' geselecteerd hebben " "als betalingsmethode en moeten al afgeletterd zijn" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "Please enter the number of the first pre-printed check that you are about to" " print on." msgstr "" "Geef aub het nummer in van de eerste voorgedrukte cheque die u gaat " "afdrukken." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Print" msgstr "Afdrukken" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Print Check" msgstr "Cheque afdrukken" #. module: account_check_printing #: model:ir.actions.server,name:account_check_printing.action_account_print_checks msgid "Print Checks" msgstr "Cheques afdrukken" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:99 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view #, python-format msgid "Print Pre-numbered Checks" msgstr "Her-nummerde cheques afdrukken" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_register_payments msgid "Register payments on multiple invoices" msgstr "Betalingen voor meerdere facturen registreren" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number msgid "Sequence number of the next printed check." msgstr "Reeksnummer van de volgende afgedrukte cheque." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected msgid "" "Technical feature used to know whether check printing was enabled as payment" " method." msgstr "" "Technische optie gebruikt om te weten of cheque afdrukken is opgezet als " "betaalmethode." #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:26 #, python-format msgid "" "The last check number was %s. In order to avoid a check being rejected by " "the bank, you can only use a greater number." msgstr "" "De laatste cheque nummer was %s. Om er voor te zorgen dat een cheque niet " "geweigerd wordt door de bank kan u enkel een groter nummer gebruiken." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number msgid "" "The selected journal is configured to print check numbers. If your pre-" "printed check paper already has numbers or if the current numbering is " "wrong, you can change it in the journal configuration page." msgstr "" "Het geselecteerde dagboek is geconfigureerd om cheque nummers te printen. " "Als uw voorgedrukt papier al nummers bevat of als het huidige nummer fout is" " kan u dit wijzigen op de dagboek configuratie pagina." #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:121 #, python-format msgid "" "There is no check layout configured.\n" "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct." msgstr "" "Er is geen cheque layout geconfigureerd.\n" "Zorg er voor dat de printmodule correct is geïnstalleerd en geconfigureerd (in bedrijfsinstellingen > 'Configuratie' tabblad)." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "This will allow to save on payments the number of the corresponding check." msgstr "" "Dit staat u toe om ook de referte van de cheque die correspondeert toe te " "voegen." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Unmark Sent" msgstr "Demarkeer verzonden" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "wizard.multi.charts.accounts"