mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,33 +1,40 @@
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# 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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# * account_check_printing
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#
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# Translators:
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# Martin Trigaux, 2022
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# Jolien De Paepe, 2022
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
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# Jolien De Paepe, 2023
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# Wil Odoo, 2024
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Bren Driesen <brdri@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+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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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-11-24 12:07+0000\n"
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"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
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"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
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"account_check_printing/nl/>\n"
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"Language: 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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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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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msgid "%(journal)s: Check Number Sequence"
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msgstr "%(journal)s: Check nummerreeks"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "%(number)s in journal %(journal)s"
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msgstr "%(number)s in dagboek %(journal)s"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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@ -52,16 +59,23 @@ msgstr ""
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msgid "Amount in Words"
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msgstr "Bedrag in woorden"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "Leveranciersfacturen"
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#. module: account_check_printing
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#: model_terms: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_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "Cheque opmaak"
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msgstr "Cheque lay-out"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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@ -72,7 +86,7 @@ msgstr "Controleer linkermarge"
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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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msgid "Check Number"
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msgstr "Controleer nummer"
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msgstr "Chequenummer"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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@ -98,7 +112,6 @@ msgstr "Controleer boven marge"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "Chequenummers kunnen alleen uit cijfers bestaan"
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@ -106,8 +119,7 @@ msgstr "Chequenummers kunnen alleen uit cijfers bestaan"
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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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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 je her-afgedrukte cheques niet genummerd zijn."
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msgstr "Vink deze optie aan als je her-afgedrukte cheques niet genummerd zijn."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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@ -115,6 +127,8 @@ 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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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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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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@ -128,7 +142,6 @@ msgstr "Cheques nummerreeks."
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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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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@ -145,12 +158,7 @@ msgstr "Bedrijven"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configuratie instellingen"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Contact"
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msgstr "Configuratie-instellingen"
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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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@ -163,30 +171,47 @@ msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "Standaard"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Schermnaam"
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msgstr "Weergavenaam"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Ga naar het configuratiepaneel"
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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_layout_available
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msgid "Has Check Layout"
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msgstr "Heeft cheque-lay-out"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__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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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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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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"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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@ -196,16 +221,6 @@ msgstr ""
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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,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Boeking"
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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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@ -226,18 +241,34 @@ msgstr "Handmatige nummering"
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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msgstr ""
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"Handmatig: Betaal of word betaald met elke methode buiten Odoo.\n"
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"Betaalproviders: Elke Betaalprovider heeft zijn eigen Betaalmethode. Vraag een transactie op/naar een kaart aan dankzij een betalingstoken dat door de relatie is opgeslagen bij online aankopen of abonnementen.\n"
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"Cheque: Betaal rekeningen met een cheque en print deze vanuit Odoo.\n"
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"Batchstorting: Verzamel meerdere klantcheques tegelijk en genereer een batchstorting en dien deze in bij je bank. Module account_batch_payment is noodzakelijk.\n"
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"SEPA Credit Transfer: Betaal in de SEPA-zone door een SEPA Credit Transfer-bestand in te dienen bij je bank. Module account_sepa is noodzakelijk.\n"
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"SEPA Direct Debit: Krijg betaald in de SEPA-zone dankzij een mandaat dat je relatie je hebt gegeven. Module account_sepa is noodzakelijk.\n"
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"Handmatig: Betalen of betaald worden via een methode buiten Odoo.\n"
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"Betalingsproviders: Elke betaalprovider heeft zijn eigen betaalmethode. "
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"Vraag een transactie aan op/naar een kaart dankzij een betalingstoken dat "
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"door de partner is opgeslagen bij online aankopen of abonnementen.\n"
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"Cheque: Betaal leveranciersfacturen per cheque en druk deze af vanuit Odoo.\n"
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"Batchbetaling: Verzamel meerdere cheques van klanten tegelijk en genereer en "
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"verstuur een batchdeposito naar je bank. Module account_batch_payment is "
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"vereist.\n"
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"SEPA-overschrijving: Betaal in de SEPA-zone door een SEPA-overschrijving "
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"bestand in te dienen bij je bank. Module account_iso20022 is vereist.\n"
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"SEPA-incassomandaat: Word betaald in de SEPA-zone dankzij een mandaat dat je "
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"partner je heeft gegeven. Module account_iso20022 is vereist.\n"
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"VS ISO20022: Betaal in de VS door een ISO20022-bestand in te dienen bij je "
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"bank. Module account_iso20022 is vereist.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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@ -255,7 +286,6 @@ msgstr "Volgende cheque nummer"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "Het volgende cheque nummer zou alleen cijfers moeten bevatten."
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@ -266,15 +296,13 @@ msgstr "Geen"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Betalingsmethode"
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msgstr "Betaalmethode"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Betaalwijzes"
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msgstr "Betaalmethodes"
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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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@ -284,43 +312,22 @@ msgstr "Betalingen"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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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 betaaalmethode en moeten al afgeletterd zijn"
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"als betaalmethode en moeten al afgeletterd zijn"
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#. module: account_check_printing
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#: model_terms: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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"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 je gaat "
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"afdrukken."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr "Voorkeursbetaalmethode"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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msgstr ""
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"Voorkeursbetaalmethode bij het betalen van deze leverancier. Dit wordt "
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"gebruikt om facturen van leveranciers te filteren op de gewenste "
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"betalingsmethode om massale betalingen te registreren. Gebruiksscenario's: "
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"maak bankbestanden voor batchoverboekingen, controleer runs."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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@ -347,14 +354,14 @@ msgstr "Afdrukdatum label"
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms: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_payment_register
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msgid "Register Payment"
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msgstr "Betaling registreren"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Refunds"
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msgstr "Retouren"
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#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
|
|
@ -365,10 +372,12 @@ msgstr "Rechtermarge"
|
|||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"Select the format corresponding to the check paper you will be printing your "
|
||||
"checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Selecteer het formaat dat overeenkomt met het cheque papier dat je gebruikt om je cheque's af te drukken.\n"
|
||||
"Selecteer het formaat dat overeenkomt met het cheque papier dat je gebruikt "
|
||||
"om je cheque's af te drukken.\n"
|
||||
"Om deze afdrukoptie te de-activeren selecteert je 'Geen'."
|
||||
|
||||
#. module: account_check_printing
|
||||
|
|
@ -389,7 +398,6 @@ msgstr "Chequenummer weergeven"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
|
|
@ -397,10 +405,19 @@ msgstr ""
|
|||
"Er is iets misgegaan met de lay-out controleren, selecteer een andere lay-"
|
||||
"out in de instellingen voor facturering/boekhouding en probeer het opnieuw."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
msgid ""
|
||||
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
|
||||
"(max)d. Please enter a smaller number."
|
||||
msgstr ""
|
||||
"Het ingevoerde chequenummer dat je hebt ingevoerd (%(num)s) overschrijdt de "
|
||||
"maximaal toegestane waarde van %(max)d. Voer een kleiner getal in."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
|
|
@ -411,7 +428,6 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, 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."
|
||||
|
|
@ -427,8 +443,8 @@ msgid ""
|
|||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"Het geselecteerde dagboek is geconfigureerd om chequenummers af te drukken. "
|
||||
"Als je voorgedrukt papier al nummers bevat of als het huidige nummer fout is"
|
||||
" kun je dit wijzigen op de dagboek configuratie pagina."
|
||||
"Als je voorgedrukt papier al nummers bevat of als het huidige nummer fout is "
|
||||
"kun je dit wijzigen op de dagboek configuratie pagina."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
|
|
@ -447,7 +463,7 @@ msgid ""
|
|||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Met deze optie kun je het datumetiket op de cheque afdrukken volgens CPA.\n"
|
||||
"Met deze optie kun je het datumlabel op de cheque afdrukken volgens CPA.\n"
|
||||
"Schakel dit uit als je voorgedrukte cheque het datumlabel bevat."
|
||||
|
||||
#. module: account_check_printing
|
||||
|
|
@ -471,11 +487,78 @@ msgstr "Ongeldige cheque"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Je moet een cheque-indeling kiezen. Ga hiervoor naar "
|
||||
"Facturering/Boekhoudinstellingen, zoek naar 'Cheque-indeling' en stel er een"
|
||||
" in."
|
||||
"Je moet een cheque-indeling kiezen. Ga hiervoor naar Facturering/"
|
||||
"Boekhoudinstellingen, zoek naar 'Cheque-indeling' en stel er een in."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr "check_number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "out_refund"
|
||||
msgstr "out_refund"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr "sep"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Contact"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Boeking"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
#~ "Payment Providers: Each payment provider has its own Payment Method. "
|
||||
#~ "Request a transaction on/to a card thanks to a payment token saved by the "
|
||||
#~ "partner when buying or subscribing online.\n"
|
||||
#~ "Check: Pay bills by check and print it from Odoo.\n"
|
||||
#~ "Batch Deposit: Collect several customer checks at once generating and "
|
||||
#~ "submitting a batch deposit to your bank. Module account_batch_payment is "
|
||||
#~ "necessary.\n"
|
||||
#~ "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
|
||||
#~ "Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
#~ "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
|
||||
#~ "partner will have granted to you. Module account_sepa is necessary.\n"
|
||||
#~ msgstr ""
|
||||
#~ "Handmatig: Betaal of word betaald met elke methode buiten Odoo.\n"
|
||||
#~ "Payment Providers: Elke Payment Provider heeft zijn eigen Betaalmethode. "
|
||||
#~ "Vraag een transactie op/naar een kaart aan dankzij een betalingstoken dat "
|
||||
#~ "door de relatie is opgeslagen bij online aankopen of abonnementen.\n"
|
||||
#~ "Cheque: Betaal rekeningen met een cheque en print deze vanuit Odoo.\n"
|
||||
#~ "Batchstorting: Verzamel meerdere klantcheques tegelijk en genereer een "
|
||||
#~ "batchstorting en dien deze in bij je bank. Module account_batch_payment "
|
||||
#~ "is noodzakelijk.\n"
|
||||
#~ "SEPA Credit Transfer: Betaal in de SEPA-zone door een SEPA Credit "
|
||||
#~ "Transfer-bestand in te dienen bij je bank. Module account_sepa is "
|
||||
#~ "noodzakelijk.\n"
|
||||
#~ "SEPA Direct Debit: Krijg betaald in de SEPA-zone dankzij een mandaat dat "
|
||||
#~ "je relatie je hebt gegeven. Module account_sepa is noodzakelijk.\n"
|
||||
|
||||
#~ msgid "Preferred Payment Method"
|
||||
#~ msgstr "Voorkeursbetaalmethode"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Preferred payment method when paying this vendor. This is used to filter "
|
||||
#~ "vendor bills by preferred payment method to register payments in mass. "
|
||||
#~ "Use cases: create bank files for batch wires, check runs."
|
||||
#~ msgstr ""
|
||||
#~ "Voorkeursbetaalmethode bij het betalen van deze leverancier. Dit wordt "
|
||||
#~ "gebruikt om facturen van leveranciers te filteren op de gewenste "
|
||||
#~ "betalingsmethode om massale betalingen te registreren. "
|
||||
#~ "Gebruiksscenario's: maak bankbestanden voor batchoverboekingen, "
|
||||
#~ "controleer runs."
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Betaling registreren"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue