forked from Mapan/odoo17e
196 lines
8.2 KiB
Plaintext
196 lines
8.2 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant_batch_payment
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#
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# Translators:
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 22:20+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: Dutch (https://app.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_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid ""
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"<br/>\n"
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" <span>Do you want to cancel payments to retry them later or keep the batch open with unprocess payments, if you expect them later.</span>"
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msgstr ""
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"<br/>\n"
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" <span>Wil je betalingen annuleren om deze later opnieuw te proberen, of wil je de batch openhouden met onverwerkte betalingen, als je ze later verwacht?</span>"
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#. module: account_accountant_batch_payment
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#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget
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msgid "Bank reconciliation widget for a single statement line"
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msgstr "Bankafletterswidget voor een enkele afschriftregel"
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#. module: account_accountant_batch_payment
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#. odoo-python
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#: code:addons/account_accountant_batch_payment/models/account_batch_payment.py:0
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#: code:addons/account_accountant_batch_payment/models/bank_rec_widget.py:0
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#: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
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#, python-format
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msgid "Batch Payment"
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msgstr "Batchbetaling"
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#. module: account_accountant_batch_payment
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#. odoo-javascript
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#: code:addons/account_accountant_batch_payment/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "Batch Payments"
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msgstr "Batchbetalingen"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "Cancel Payments"
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msgstr "Betalingen annuleren"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
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msgid "Date"
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msgstr "Datum"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__display_name
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msgid "Display Name"
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msgstr "Schermnaam"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "Expect Payments Later"
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msgstr "Verwacht betalingen later"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__id
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msgid "ID"
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msgstr "ID"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__in_reconcile_payment_ids
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msgid "In Reconcile Payment"
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msgstr "Betaling af te letteren"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__write_uid
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msgid "Last Updated by"
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msgstr "Laatst bijgewerkt door"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__write_date
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msgid "Last Updated on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_accountant_batch_payment
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#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget_line
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msgid "Line of the bank reconciliation widget"
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msgstr "Regel van de bankafletterwidget"
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#. module: account_accountant_batch_payment
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#: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment_rejection
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msgid "Manage the payment rejection from batch payments"
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msgstr "De afwijzing van batchbetalingen beheren"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__nb_batch_payment_ids
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msgid "Nb Batch Payment"
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msgstr "# Batchbetaling"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__nb_rejected_payment_ids
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msgid "Nb Rejected Payment"
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msgstr "# Geweigerde betaling"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
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msgid "Open Amount"
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msgstr "Openstaand bedrag"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
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msgid "Open Amount (in Currency)"
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msgstr "Openstaand bedrag (in valuta)"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
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msgid "Paid"
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msgstr "Betaald"
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#. module: account_accountant_batch_payment
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#: model:ir.model,name:account_accountant_batch_payment.model_account_reconcile_model
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msgid ""
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"Preset to create journal entries during a invoices and payments matching"
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msgstr ""
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"Voorinstelling om boekingen aan te maken bij het afletteren van facturen met"
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" betalingen"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
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msgid "Received"
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msgstr "Ontvangen"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__rejected_payment_ids
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msgid "Rejected Payment"
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msgstr "Geweigerde betaling"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_bank_rec_widget__selected_batch_payment_ids
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msgid "Selected Batch Payment"
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msgstr "Geselecteerde batchbetaling"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_id
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msgid "Source Batch Payment"
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msgstr "Bron batchbetaling"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
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msgid "Suggestions"
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msgstr "Suggesties"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
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msgid "View"
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msgstr "Bekijk"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "batches have been removed."
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msgstr "batches zijn verwijderd."
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "payments from"
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msgstr "betalingen van"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "payments from the batch have been removed."
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msgstr "betalingen van de batch zijn verwijderd."
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