302 lines
12 KiB
Plaintext
302 lines
12 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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# e2f_nl_c4 <e2f_nl_c4@hotmail.com>, 2017
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# Cas Vissers <casvissers@brahoo.nl>, 2017
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
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# Eric Geens <ericgeens@yahoo.com>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:53+0000\n"
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
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"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/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_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:58
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ": Controleer nummerreeks"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:69
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#, python-format
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msgid "A check memo cannot exceed 60 characters."
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msgstr "Een cheque memo kan niet langer zijn dan 60 karakters."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
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msgid "Amount in Words"
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msgstr "Aantal in woorden"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
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msgid "Check Number"
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msgstr "Controleer nummer"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Cheque afdrukken"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
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msgid "Check Printing Payment Method Selected"
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msgstr "Cheque afdrukken betalingsmethode geselecteerd"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
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msgid "Check Sequence"
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msgstr "Controleer reeks"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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"Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Cheque om af te drukken"
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Cheques"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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msgid "Checks To Print"
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msgstr "Cheques om af te drukken"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Cheques nummering reeks."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:97
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#, python-format
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msgid "Checks to Print"
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msgstr "Cheques om af te drukken"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Cheques om af te drukken"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
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msgid "Display Name"
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msgstr "Schermnaam"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:89
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgstr ""
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"Om meerdere cheques tegelijk af te drukken moeten ze behoren tot hetzelfde "
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"bankdagboek."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Dagboek"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
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msgid "Last Modified on"
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msgstr "Laatst gewijzigd op"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
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msgid "Last Updated by"
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msgstr "Laatst bijgewerkt door"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
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msgid "Last Updated on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Handmatige nummering"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
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msgid "Manual Numbering of check"
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msgstr "Handmatige nummering van cheques"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
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msgid "Next Check Number"
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msgstr "Volgende cheque numer"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
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msgid ""
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"Number of the check corresponding to this payment. If your pre-printed check"
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" are not already numbered, you can manage the numbering in the journal "
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"configuration page."
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msgstr ""
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"Nummer van de cheque corresponderend met de betaling. Als uw voorgedrukte "
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"cheque nog niet genummerd is kan u deze nummering beheren op de dagboek "
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"configuratie pagina."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "Betalingen"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:86
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"Betalingen om af te drukken als cheques moeten 'Cheque' geselecteerd hebben "
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"als betalingsmethode en moeten al afgeletterd zijn"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgstr ""
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"Geef aub het nummer in van de eerste voorgedrukte cheque die u gaat "
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"afdrukken."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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msgstr "Afdrukken"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Cheque afdrukken"
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "Cheques afdrukken"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:99
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Her-nummerde cheques afdrukken"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_register_payments
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msgid "Register payments on multiple invoices"
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msgstr "Betalingen voor meerdere facturen registreren"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
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msgid "Sequence number of the next printed check."
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msgstr "Reeksnummer van de volgende afgedrukte cheque."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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" method."
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msgstr ""
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"Technische optie gebruikt om te weten of cheque afdrukken is opgezet als "
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"betaalmethode."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:26
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#, python-format
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msgid ""
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"The last check number was %s. In order to avoid a check being rejected by "
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"the bank, you can only use a greater number."
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msgstr ""
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"De laatste cheque nummer was %s. Om er voor te zorgen dat een cheque niet "
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"geweigerd wordt door de bank kan u enkel een groter nummer gebruiken."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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"printed check paper already has numbers or if the current numbering is "
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"wrong, you can change it in the journal configuration page."
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msgstr ""
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"Het geselecteerde dagboek is geconfigureerd om cheque nummers te printen. "
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"Als uw voorgedrukt papier al nummers bevat of als het huidige nummer fout is"
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" kan u dit wijzigen op de dagboek configuratie pagina."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:121
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#, python-format
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msgid ""
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"There is no check layout configured.\n"
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"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
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msgstr ""
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"Er is geen cheque layout geconfigureerd.\n"
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"Zorg er voor dat de printmodule correct is geïnstalleerd en geconfigureerd (in bedrijfsinstellingen > 'Configuratie' tabblad)."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"This will allow to save on payments the number of the corresponding check."
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msgstr ""
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"Dit staat u toe om ook de referte van de cheque die correspondeert toe te "
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"voegen."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Unmark Sent"
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msgstr "Demarkeer verzonden"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
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msgid "wizard.multi.charts.accounts"
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msgstr "wizard.multi.charts.accounts"
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