mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-25 18:02:00 +02:00
828 lines
31 KiB
Text
828 lines
31 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Gunther Clauwaert <gclauwae@hotmail.com>, 2022
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022, 2025.
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# Martin Trigaux, 2022
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# Jolien De Paepe, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Bren Driesen <brdri@odoo.com>, 2025, 2026.
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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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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2026-02-17 17:53+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_payment/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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid ""
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"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
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"class=\"text-primary\">%(date)s</strong>"
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msgstr ""
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"#%(number)s - Termijn van <strong>%(amount)s</strong> verschuldigd op "
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"<strong class=\"text-primary\">%(date)s</strong>"
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#. module: account_payment
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#. odoo-javascript
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#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
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msgid "%s day(s) overdue"
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msgstr "%s dag(en) te laat"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>Communicatie: </b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Betaal nu </span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betaal nu"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Geautoriseerd</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Betaald</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betaald"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> In behandeling"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betaling verwerken"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\"> In behandeling</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "<strong>Full Amount</strong><br/>"
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msgstr "<strong>Volledig bedrag</strong><br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>Installment</strong>\n"
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" <br/>"
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msgstr ""
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"<strong>Afbetaling</strong>\n"
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" <br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund "
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"is still pending in a\n"
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" few minutes, please check your payment provider "
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"configuration."
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msgstr ""
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"<strong>Waarschuwing!</strong> Er is een terugbetaling in behandeling voor "
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"deze betaling.\n"
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" Wacht even totdat het is verwerkt. Als de "
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"terugbetaling nog steeds in behandeling is over een\n"
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" enkele minuten, controleer de configuratie van je "
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"betaalprovider."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid "A discount will be applied if the customer pays before %s included."
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msgstr "Er wordt een korting toegepast als de klant vóór %s betaalt."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"A payment has already been made on this invoice, please make sure to not pay "
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"twice."
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msgstr ""
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"Er is al een betaling gedaan voor deze factuur, zorg ervoor dat je niet twee "
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"keer betaalt."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A payment transaction with reference %s already exists."
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msgstr "Er bestaat al een betalingstransactie met referentie %s."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A token is required to create a new payment transaction."
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msgstr "Een token is vereist om een betaaltransactie uit te voeren."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
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msgid "Amount"
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msgstr "Bedrag"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "Bedrag beschikbaar voor terugbetaling"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
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msgid "Amount Due"
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msgstr "Verschuldigd bedrag"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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msgid "Amount paid"
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msgstr "Betaald bedrag"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgstr ""
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"Weet je zeker dat je de geautoriseerde transactie ongeldig wilt maken? Deze "
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"actie is definitief."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Geautoriseerde transacties"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "Verrichting vastleggen"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
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msgid "Close"
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msgstr "Sluiten"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configuratie-instellingen"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
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msgid "Discount Date"
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msgstr "Kortingsdatum"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Weergavenaam"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
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msgid "Display Open Installments"
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msgstr "Openstaande termijnen weergeven"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr "Gelukt, je online betaling is geslaagd. Bedankt voor je order."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
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msgid "Early Payment Discount Information"
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msgstr "Informatie over vroegbetaalkorting"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Early Payment Discount of"
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msgstr "Vroegbetalingskorting van"
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "Alleen volledig"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "Gegenereerde verkoop betaallink"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Genereer een betaallink"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
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msgid "Has Eligible Epd"
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msgstr "Komt in aanmerking voor Epd"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "Heeft een terugbetaling in behandeling"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
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#: model:ir.model.fields,field_description:account_payment.field_account_move__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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msgid ""
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"Impossible to pay all the overdue invoices if they don't share the same "
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"currency."
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msgstr ""
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"Onmogelijk om alle vervallen facturen te betalen als ze niet dezelfde valuta "
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"hebben."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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"In de testmodus wordt een nepbetaling verwerkt via een "
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"testbetalingsinterface.\n"
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"Deze modus wordt geadviseerd bij het instellen van de provider."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "Facturen online betalen"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "Factu(u)r(en)"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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msgid "Invoices"
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msgstr "Facturen"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
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msgid "Invoices & Bills"
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msgstr "Verkoopfacturen & Inkoopfacturen"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "Aantal facturen"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
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msgid "Invoices to pay"
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msgstr "Te betalen facturen"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "Dagboek"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "Boeking"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Laatst bijgewerkt door"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr "Maximaal toegestane restitutie"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
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msgid "Next Installments"
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msgstr "Volgende termijnen"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgstr ""
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"Houd er rekening mee dat alleen tokens van providers die het bedrag kunnen "
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"vastleggen beschikbaar zijn."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgstr ""
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"Let op dat tokens van verwerkers ingesteld op alleen geautoriseerde "
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"transacties (in plaats van het vastleggen van het bedrag) niet beschikbaar "
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"zijn."
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|
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
|
|
msgid "Online payment option is not enabled in Configuration."
|
|
msgstr "De optie voor onlinebetaling is niet ingeschakeld in de configuratie."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same company."
|
|
msgstr "Vervallen facturen moeten bij hetzelfde bedrijf horen."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same currency."
|
|
msgstr "Vervallen facturen moeten dezelfde valuta hebben."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same partner."
|
|
msgstr "Vervallen facturen moeten dezelfde partner hebben."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
|
msgid "Partial"
|
|
msgstr "Gedeeltelijk"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_register
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
msgid "Pay"
|
|
msgstr "Betaal"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
|
msgid "Pay Invoice"
|
|
msgstr "Factuur betalen"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
|
msgid "Pay Invoices Online"
|
|
msgstr "Facturen online betalen"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
|
msgid "Pay Now"
|
|
msgstr "Nu betalen"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
|
msgid "Pay now"
|
|
msgstr "Nu betalen"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
|
|
msgid "Pay overdue"
|
|
msgstr "Betaal vervallen"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
|
msgid "Payment"
|
|
msgstr "Betaling"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
|
msgid "Payment Amount"
|
|
msgstr "Betaalbedrag"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
|
msgid "Payment Journal"
|
|
msgstr "Betaaldagboek"
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|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_method
|
|
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
|
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
|
msgid "Payment Methods"
|
|
msgstr "Betaalwijzes"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_provider
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
|
msgid "Payment Provider"
|
|
msgstr "Betaalprovider"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
|
msgid "Payment Providers"
|
|
msgstr "Betaalproviders"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
|
msgid "Payment Refund Wizard"
|
|
msgstr "Wizard voor teruggave van betalingen"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
|
msgid "Payment Tokens"
|
|
msgstr "Betaaltokens"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_transaction
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
|
msgid "Payment Transaction"
|
|
msgstr "Betalingstransactie"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
|
msgid "Payment Transactions"
|
|
msgstr "Betaaltransacties"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment
|
|
msgid "Payments"
|
|
msgstr "Betalingen"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
msgid "Please log in to pay your overdue invoices"
|
|
msgstr "Log in om je vervallen facturen te betalen"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
|
msgid "Provider"
|
|
msgstr "Provider"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
|
|
msgid "Reference"
|
|
msgstr "Referentie"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment.py:0
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
|
msgid "Refund"
|
|
msgstr "Creditfactuur"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
|
msgid "Refund Amount"
|
|
msgstr "Restitutiebedrag"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
|
msgid "Refunded Amount"
|
|
msgstr "Terugbetaald bedrag"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
|
msgid "Refunds"
|
|
msgstr "Creditfacturen"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
|
msgid "Refunds Count"
|
|
msgstr "Aantal terugbetalingen"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
|
msgid "SETUP"
|
|
msgstr "INSTELLEN"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
|
msgid "Saved Payment Token"
|
|
msgstr "Opgeslagen betalingstoken"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
|
msgid "Saved payment token"
|
|
msgstr "Bewaarde betalingstoken"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
|
msgid "Source Payment"
|
|
msgstr "Bronbetaling"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
|
msgid "State"
|
|
msgstr "Status"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
|
msgid "Suitable Payment Token"
|
|
msgstr "Geschikte betalingstoken"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
msgid "The access token is invalid."
|
|
msgstr "Het toegangstoken is ongeldig."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
|
msgid ""
|
|
"The amount to be refunded must be positive and cannot be superior to %s."
|
|
msgstr ""
|
|
"Het terug te betalen bedrag moet positief zijn en mag niet hoger zijn dan %s."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
|
msgid "The journal in which the successful transactions are posted."
|
|
msgstr "Het dagboek waarin de succesvolle transacties worden geboekt."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_transaction.py:0
|
|
msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
|
|
msgstr "De betaling met betrekking tot transactie %(ref)s is geboekt: %(link)s"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
msgid "The provided parameters are invalid."
|
|
msgstr "De opgegeven parameters zijn ongeldig."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
|
msgid "The source payment of related refund payments"
|
|
msgstr "De bronbetaling van gerelateerde restitutiebetalingen"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "There are pending transactions for this invoice."
|
|
msgstr "Er zijn nog transacties in behandeling voor deze factuur."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "There is no amount to be paid."
|
|
msgstr "Er hoeft geen bedrag te worden betaald."
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was an error processing your payment: invalid invoice."
|
|
msgstr ""
|
|
"Er was een fout met het verwerken van je betalingen: incorrecte factuur."
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid ""
|
|
"There was an error processing your payment: issue with credit card ID "
|
|
"validation."
|
|
msgstr ""
|
|
"Er was een fout met het verwerken van je betalingen: fout in creditcard "
|
|
"validatie."
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was an error processing your payment: transaction failed.<br/>"
|
|
msgstr ""
|
|
"Er was een fout met het verwerken van je betalingen: transactie mislukt.<br/>"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was en error processing your payment: invalid credit card ID."
|
|
msgstr ""
|
|
"Er was een fout met het verwerken van je betalingen: foute creditcard ID."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This invoice cannot be paid online."
|
|
msgstr "Deze factuur kan niet online worden betaald."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This invoice has already been paid."
|
|
msgstr "Deze factuur is al betaald."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This invoice isn't posted."
|
|
msgstr "Deze factuur is niet geboekt."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This is not an outgoing invoice."
|
|
msgstr "Dit is geen uitgaande factuur."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
|
|
msgid "Transaction Count"
|
|
msgstr "Aantal transacties"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "Transacties"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
|
|
msgid "Unsupported"
|
|
msgstr "Niet ondersteund"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
|
msgid "Use Electronic Payment Method"
|
|
msgstr "Elektronische betaalmethode gebruiken"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
|
msgid "Void Transaction"
|
|
msgstr "Ongeldige transactie"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
|
msgid ""
|
|
"You can't delete a payment method that is linked to a provider in the "
|
|
"enabled or test state.\n"
|
|
"Linked providers(s): %s"
|
|
msgstr ""
|
|
"Je kunt een betaalmethode die is gekoppeld aan een provider in de "
|
|
"ingeschakelde of teststatus niet verwijderen.\n"
|
|
"Gekoppelde provider(s): %s"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_provider.py:0
|
|
msgid ""
|
|
"You cannot uninstall this module as payments using this payment method "
|
|
"already exist."
|
|
msgstr ""
|
|
"Je kunt deze module niet verwijderen omdat er al betalingen zijn die deze "
|
|
"betaalmethode gebruiken."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_journal.py:0
|
|
msgid ""
|
|
"You must first deactivate a payment provider before deleting its journal.\n"
|
|
"Linked providers: %s"
|
|
msgstr ""
|
|
"Je moet eerst een betaalprovider deactiveren voordat je het dagboek ervan "
|
|
"verwijdert. \n"
|
|
"Gekoppelde providers: %s"
|
|
|
|
#. module: account_payment
|
|
#. odoo-javascript
|
|
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
|
msgid "due in %s day(s)"
|
|
msgstr "verschuldigd over %s dag(en)"
|
|
|
|
#. module: account_payment
|
|
#. odoo-javascript
|
|
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
|
msgid "due today"
|
|
msgstr "vandaag verschuldigd"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
msgid "has been applied."
|
|
msgstr "is toegepast."
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
|
msgid "overdue"
|
|
msgstr "te laat"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Code"
|
|
|
|
#~ msgid ""
|
|
#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
|
|
#~ " If you believe that it is an error, "
|
|
#~ "please contact the website administrator."
|
|
#~ msgstr ""
|
|
#~ "<strong>Geen geschikte betalingsoptie gevonden.</strong><br/>\n"
|
|
#~ " Als je denkt dat het een fout is, neem "
|
|
#~ "dan contact op met de beheerder van de website."
|
|
|
|
#~ msgid "Pay with"
|
|
#~ msgstr "Betaal met"
|
|
|
|
#~ msgid "Register Payment"
|
|
#~ msgstr "Betaling registreren"
|
|
|
|
#~ msgid ""
|
|
#~ "The payment related to the transaction with reference %(ref)s has been "
|
|
#~ "posted: %(link)s"
|
|
#~ msgstr ""
|
|
#~ "De betaling met betrekking tot de transactie met kenmerk %(ref)s is "
|
|
#~ "geboekt: %(link)s"
|
|
|
|
#~ msgid "Type of Refund Supported"
|
|
#~ msgstr "Soort credit ondersteund"
|
|
|
|
#~ msgid ""
|
|
#~ "You can't delete a payment method that is linked to a provider in the "
|
|
#~ "enabled or test state.\n"
|
|
#~ "Linked provider(s): %s"
|
|
#~ msgstr ""
|
|
#~ "Je kunt een betaalmethode die is gekoppeld aan een betaalprovider in de "
|
|
#~ "ingeschakelde of teststatus niet verwijderen.\n"
|
|
#~ "Gelinkte betaalprovider(s): %s"
|