620 lines
29 KiB
Plaintext
620 lines
29 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_bank_statement_import
|
|
#
|
|
# Translators:
|
|
# e2f_nl_c4 <e2f_nl_c4@hotmail.com>, 2017
|
|
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
|
|
# Cas Vissers <casvissers@brahoo.nl>, 2017
|
|
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
|
|
# Eric Geens <ericgeens@yahoo.com>, 2017
|
|
# Martin Trigaux <mat@odoo.com>, 2017
|
|
# Melroy van den Berg <webmaster1989@gmail.com>, 2017
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 11.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
|
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
|
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 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_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
|
#, python-format
|
|
msgid "%d transactions had already been imported and were ignored."
|
|
msgstr "%d transacties waren al geïmporteerd en zijn overgeslagen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
|
#, python-format
|
|
msgid "1 transaction had already been imported and was ignored."
|
|
msgstr "1 transactie was al geïmporteerd en werd genegeerd."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: sql_constraint:account.bank.statement.line:0
|
|
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_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_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_update_posted
|
|
msgid "Allow Cancelling Entries"
|
|
msgstr "Maak het annuleren boekingen mogelijk"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
|
#, 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
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
|
#: 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:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid "Bank Journal Name"
|
|
msgstr "Bank dagboek naam"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
|
msgid "Bank Statement File"
|
|
msgstr "Bankafschriftenbestand"
|
|
|
|
#. 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.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
|
msgid "Bank setup marked as done"
|
|
msgstr "Bank installatie gemarkeerd als voltooid"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
|
msgid "Belong to the user's current company"
|
|
msgstr "Behoort bij het huidige bedrijf van de gebruiker"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
#: model: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:167
|
|
#, 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,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
|
msgid ""
|
|
"Check this box if you want to allow the cancellation the entries related to "
|
|
"this journal or of the invoice related to this journal"
|
|
msgstr ""
|
|
"Vink deze optie aan als u het annuleren van boekingen van dit dagboek of van"
|
|
" de gerelateerde factuur, wilt toestaan"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Choose a file to import..."
|
|
msgstr "Kies een bestand om te importeren..."
|
|
|
|
#. 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 "Kleur index"
|
|
|
|
#. 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 "Bedijf"
|
|
|
|
#. 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:108
|
|
#, 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 "Creditfactuur's: Volgend 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_inbound_payment_method_ids
|
|
msgid "Debit Methods"
|
|
msgstr "Debet methoden"
|
|
|
|
#. 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,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.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid ""
|
|
"Download a bank statement from your bank and import it here. Supported "
|
|
"formats:"
|
|
msgstr ""
|
|
"Download het bankafschrift van uw bank en importeer het hier. Ondersteunde "
|
|
"bestandformaten:"
|
|
|
|
#. 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,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
|
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_journal_creation_group_invoice_lines
|
|
msgid "Group Invoice Lines"
|
|
msgstr "Groepeer factuurregels"
|
|
|
|
#. 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,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
|
msgid ""
|
|
"If this box is checked, the system will try to group the accounting lines "
|
|
"when generating them from invoices."
|
|
msgstr ""
|
|
"Als dit is aangevinkt, dan zal het systeem proberen de boekingsregels te "
|
|
"groeperen bij het genereren vanaf facturen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
|
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 "Importeer bankafschriften"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
|
msgid "Import Bank Statement Journal Creation Wizard"
|
|
msgstr "Import bankafschrift dagboek aanmaak wizard"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Import Bank Statements"
|
|
msgstr "Importeer bankafschriften"
|
|
|
|
#. 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:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
|
msgid "Import Statement"
|
|
msgstr "Afschrift importeren"
|
|
|
|
#. 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,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:69
|
|
#: model: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.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
|
msgid "Journal Name"
|
|
msgstr "Naam dagboek"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model: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 import. If this "
|
|
"was a mistake, hit cancel to abort the import."
|
|
msgstr ""
|
|
"Klik op OK om een rekening/dagboek aan te maken en de import af te ronden. "
|
|
"Heeft u een fout gemaakt, druk dan op annulleren om de import af te breken."
|
|
|
|
#. 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_journal_creation_write_uid
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_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_journal_creation_write_date
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_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_loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Verlies rekening"
|
|
|
|
#. 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 betalingsverwerver 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_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:138
|
|
#, python-format
|
|
msgid "No currency found matching '%s'."
|
|
msgstr "Geen overeenkomende valuta gevonden voor '%s'."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model: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_outbound_payment_method_ids
|
|
msgid "Payment Methods"
|
|
msgstr "Betaalwijzes"
|
|
|
|
#. 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,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:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Select a bank statement file to import"
|
|
msgstr "Selecteer een bankafschrift om te importeren"
|
|
|
|
#. 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 "Volgorde"
|
|
|
|
#. 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_account_setup_bank_data_done
|
|
msgid "Technical field used in the special view for the setup bar step."
|
|
msgstr ""
|
|
"Technisch veld gebruikt in de speciale weergave voor de opzet balk stap."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"The account of the statement you are importing is not yet recorded in Odoo. "
|
|
"In order to proceed with the import, you need to create a bank journal for "
|
|
"this account."
|
|
msgstr ""
|
|
"De rekening van het afschrift dat u aan het importeren bent is nog niet "
|
|
"opgenomen in Odoo. Om verder te gaan met deze import moet u eerst een "
|
|
"bankdagboek aanmaken voor deze rekening."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
|
#, 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:163
|
|
#, 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 aangeduid met deze 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 credit nota."
|
|
|
|
#. 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 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:113
|
|
#, 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:121
|
|
#, 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 "Type"
|
|
|
|
#. 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,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:233
|
|
#, python-format
|
|
msgid "You have already imported that file."
|
|
msgstr "U hebt dit bestand reeds geïmporteerd."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
|
#, 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:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "_Import"
|
|
msgstr "_Importeren"
|