236 lines
7.8 KiB
Plaintext
236 lines
7.8 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_writing
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-17 06:43+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/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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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you do\n"
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" to your suppliers using checks. When you select a supplier, the\n"
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" payment method and an amount for the payment, Odoo will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik om een nieuwe cheque aan te maken\n </p><p>\n Met cheque betalingen heeft u de mogelijkheid u betalingen met\n cheques aan uw leverancier te volgen. Wanneer u een leverancier,\n een betaalwijze en het bedrag selecteert voor de betaling, zal\n Odoo voorstellen om de openstaande inkoopfacturen\n af te letteren met de betaling.\n </p>\n "
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Betalingsintentie"
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "Sta uitschrijven cheque toe"
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "Sta cheque uitschrijven toe"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "Bedrag in woord"
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#. module: account_check_writing
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#: view:account.check.write:account_check_writing.view_account_check_write
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_check_writing
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#: view:account.check.write:account_check_writing.view_account_check_write
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#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
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msgid "Check"
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msgstr "Cheque"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Check Layout"
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msgstr "Cheque opmaak"
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#. module: account_check_writing
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#: help:account.journal,use_preprint_check:0
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msgid "Check if you use a preformated sheet for check"
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msgstr "Aanvinken als u een voorgeconfigureerde template voor de check gebruikt"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "Cheque midden"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "Cheque boven"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "Cheque beneden"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr "Cheque boven is compatible met Quicken, QuickBooks en Microsoft Money. Cheque in het miden is compatible met Peachtree, ACCPAC en DacEasy. Cheque beneden is alleen compatible met Peachtree, ACCPAC en DacEasy"
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "Vink dit aan indien het dagboek moet worden gebruikt voor het schrijven van cheques."
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: account_check_writing
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#: field:account.check.write,create_uid:0
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_check_writing
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#: field:account.check.write,create_date:0
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Description"
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msgstr "Omschrijving"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Discount"
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msgstr "Korting"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Due Date"
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msgstr "Einddatum"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "Error!"
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msgstr "Fout!"
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#. module: account_check_writing
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#: field:account.check.write,id:0
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#: field:report.account_check_writing.report_check,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "Dagboek"
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#. module: account_check_writing
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#: field:account.check.write,write_uid:0
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msgid "Last Updated by"
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msgstr "Laatst bijgewerkt door"
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#. module: account_check_writing
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#: field:account.check.write,write_date:0
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msgid "Last Updated on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_check_writing
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#: field:account.check.write,check_number:0
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msgid "Next Check Number"
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msgstr "Volgende cheque numer"
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#. module: account_check_writing
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#: code:addons/account_check_writing/account_voucher.py:77
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#, python-format
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msgid "No check selected "
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msgstr "Geen cheque geselecteerd "
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "One of the printed check already got a number."
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msgstr "Een van de afgedrukte cheques heeft al een nummer"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Open Balance"
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msgstr "Openstaand bedrag"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Original Amount"
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msgstr "Oorspronkelijk bedrag"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Payment"
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msgstr "Betaling"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_check_write
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msgid "Prin Check in Batch"
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msgstr "Cheques in batch afdukken"
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#. module: account_check_writing
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#: view:account.check.write:account_check_writing.view_account_check_write
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#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
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msgid "Print Check"
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msgstr "Cheque afdrukken"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
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msgid "Print Check in Batch"
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msgstr "Cheques is batch afdrukken"
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#. module: account_check_writing
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#: code:addons/account_check_writing/account_voucher.py:77
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#, python-format
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msgid "Printing error"
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msgstr "Afdrukfout"
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#. module: account_check_writing
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#: help:account.check.write,check_number:0
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msgid "The number of the next check number to be printed."
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msgstr "Het nummer van de volgende cheque die wordt afgedrukt"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "Gebruik voorafgedrukte cheque"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "Schrijf cheque uit"
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#. module: account_check_writing
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#: view:account.check.write:account_check_writing.view_account_check_write
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msgid "or"
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msgstr "of"
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