1056 lines
41 KiB
Gettext
1056 lines
41 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_batch_payment
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#
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# Translators:
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# Martin Trigaux, 2022
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# Gunther Clauwaert <[email protected]>, 2022
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# Jolien De Paepe, 2022
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# Erwin van der Ploeg <[email protected]>, 2023, 2025, 2026.
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# Bren Driesen <[email protected]>, 2025, 2026.
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# Weblate <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-04-17 18:46+0000\n"
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"PO-Revision-Date: 2026-06-06 12:26+0000\n"
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"Last-Translator: Bren Driesen <[email protected]>\n"
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"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
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"account_batch_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 2026.6.1\n"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
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msgid "\"In Process\""
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msgstr "“In behandeling”"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
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msgid "\"In Process, and Paid\""
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msgstr "\"In behandeling en betaald\""
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
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msgid "<span>Batch Payment</span>"
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msgstr "<span>Batchbetaling</span>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid ""
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"<strong invisible=\"not warning_line_ids\">The following warnings were also "
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"raised; they do not impeach validation</strong>"
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msgstr ""
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"<strong invisible=\"not warning_line_ids\">De volgende waarschuwingen werden "
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"ook weergegeven; ze verhinderen de validatie niet</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>Please first consider the following warnings</strong>"
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msgstr "<strong>Denk eerst aan de volgende waarschuwingen</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>The following errors occurred</strong>"
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msgstr "<strong>De volgende fouten zijn opgetreden</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "ABC Suppliers"
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msgstr "ABC-leveranciers"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Account Holder Name"
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msgstr "Naam rekeninghouder"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
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msgid "Action Needed"
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msgstr "Actie gevraagd"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
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msgid "Activities"
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msgstr "Activiteiten"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Activiteit uitzondering decoratie"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
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msgid "Activity State"
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msgstr "Activiteitsfase"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Activiteitstype icoon"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "All payments in the batch must share the same payment method."
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msgstr "Alle betalingen in de batch moeten dezelfde betaalmethodedelen."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "All payments must either have an entry or not at all."
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msgstr "Alle betalingen moeten een boeking hebben of net helemaal geen."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Amount"
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msgstr "Bedrag"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
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msgid "Amount Residual"
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msgstr "Resterende bedrag"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
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msgid "Amount Residual Currency"
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msgstr "Resterende bedrag in valuta"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
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msgid "Amount Signed"
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msgstr "Bedrag"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
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msgid "Attachment Count"
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msgstr "Aantal bijlagen"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
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msgid "Available Payment Method"
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msgstr "Beschikbare betaalwijzes"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
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msgid "Bank"
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msgstr "Bank"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Bank Journal"
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msgstr "Bankdagboek"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Bank Transfer"
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msgstr "Bankoverschrijving"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Batch Content"
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msgstr "Inhoud batch"
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#. module: account_batch_payment
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#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
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msgid "Batch Deposit"
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msgstr "Batchbetaling"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
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msgid "Batch Deposit Report"
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msgstr "Batchdepositierapport"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model:ir.model,name:account_batch_payment.model_account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Batch Payment"
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msgstr "Batchbetaling"
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#. module: account_batch_payment
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
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msgid "Batch Payments"
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msgstr "Batchbetalingen"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
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msgid "Batch Type"
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msgstr "Batchtype"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid ""
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"Batch payments allow you grouping different payments to ease\n"
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" reconciliation. They are also useful when depositing "
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"checks\n"
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" to the bank."
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msgstr ""
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"Met batchbetalingen kun je verschillende betalingen groeperen\n"
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"om zo afletteren te vereenvoudigen. Ze zijn ook handig \n"
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"bij het verwerken van betalingen naar de bank."
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
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msgid "Batch payments error reporting wizard"
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msgstr "Wizard voor foutrapportage van batchbetalingen"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
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msgid "Batch payments error reporting wizard line"
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msgstr "Batchbetalingen fout rapport wizard regel"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "Cannot validate an empty batch. Please add some payments to it first."
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msgstr ""
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"Kan een lege batch niet bevestigen. Voeg er eerst wat betalingen aan toe."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "Check Payments"
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msgstr "Controleer betalingen"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Check them."
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msgstr "Controleer ze."
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "Close"
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msgstr "Afsluiten"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
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msgid "Code"
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msgstr "Code"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_id
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
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msgid "Company Currency"
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msgstr "Bedrijfsvaluta"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__company_id
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msgid "Company related to this journal"
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msgstr "Bedrijf gerelateerd aan dit dagboek"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
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msgid "Create Batch"
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msgstr "Batch aanmaken"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Create Batch Payment"
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msgstr "Aanmaken batchbetaling"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_create_batch_error_wizard
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msgid "Create Batch Payment Error Wizard"
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msgstr "Wizard Batchbetalingsfout aanmaken"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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msgid "Create a new customer batch payment"
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msgstr "Maak een nieuwe klant batchbetaling"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid "Create a new vendor batch payment"
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msgstr "Maak een nieuwe leverancier batchbetaling"
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#. module: account_batch_payment
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#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
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msgid "Create batch payment"
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msgstr "Aanmaken batchbetaling"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
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msgid "Creation date of the related export file."
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msgstr "Aanmaakdatum van het gerelateerde exportbestand."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Customer"
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msgstr "Klant"
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#. module: account_batch_payment
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#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
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msgid "Customer Batch Payments"
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msgstr "Klant batchbetalingen"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Date"
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msgstr "Datum"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
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msgid "Description"
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msgstr "Omschrijving"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Discard"
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msgstr "Annuleren"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__display_name
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msgid "Display Name"
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msgstr "Schermnaam"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
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msgid "Error Line"
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msgstr "Foutenregel"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__error_message
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msgid "Error Message"
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msgstr "Foutmelding"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
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msgid "Error Wizard"
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msgstr "Fout wizard"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
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msgid "Exclude Payments"
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msgstr "Betalingen uitsluiten"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
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msgid "Export file related to this batch"
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msgstr "Exportbestand gerelateerd aan deze batch"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
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msgid "File"
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msgstr "Bestand"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
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msgid "File Generation Enabled"
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msgstr "Bestandsgeneratie ingeschakeld"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
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msgid "File Name"
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msgstr "Bestandsnaam"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
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msgid "Followers"
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msgstr "Volgers"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Volgers (Partners)"
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||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Font awesome icoon bijv. fa-tasks"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
|
||
msgid "Generation Date"
|
||
msgstr "Anmaakdatum"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
|
||
msgid "Has Message"
|
||
msgstr "Heeft bericht"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__has_valid_payments
|
||
msgid "Has Valid Payments"
|
||
msgstr "Heeft geldige betalingen"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
|
||
msgid "Help"
|
||
msgstr "Help"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icoon"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Icoon om uitzondering op activiteit aan te geven."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Indien aangevinkt vragen nieuwe berichten je aandacht."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Indien aangevinkt hebben sommige berichten een leveringsfout."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
|
||
msgid "Inbound"
|
||
msgstr "Inkomend"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_journal.py:0
|
||
msgid "Inbound Batch Payments Sequence"
|
||
msgstr "Inkomende batchbetalingsvolgorde"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Invalid Partners"
|
||
msgstr "Ongeldige relaties"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
||
msgid "Invalid Payments"
|
||
msgstr "Ongeldige betalingen"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids
|
||
msgid "Invalid Sct Partners"
|
||
msgstr "Ongeldige Sct-partners"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Is een volger"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Issuing bank account :"
|
||
msgstr "Bankrekening van uitgifte:"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model,name:account_batch_payment.model_account_journal
|
||
msgid "Journal"
|
||
msgstr "Dagboek"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Laatst bijgewerkt door"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Laatst bijgewerkt op"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Leave empty to generate automatically..."
|
||
msgstr "Laat leeg om automatisch te genereren..."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Memo"
|
||
msgstr "Memo"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Bericht afleverfout"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
|
||
msgid "Messages"
|
||
msgstr "Berichten"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Monthly Payment"
|
||
msgstr "Maandelijkse betaling"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Mijn activiteit deadline"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
|
||
msgid "Name"
|
||
msgstr "Naam"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
|
||
msgid "Name of the export file generated for this batch"
|
||
msgstr "Naam van het exportbestand dat voor deze batch is gegenereerd"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
|
||
msgid "Negative value of amount field if payment_type is outbound"
|
||
msgstr "Negatieve waarde van bedragveld als betalingstype uitgaand is"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
|
||
msgid "New"
|
||
msgstr "Nieuw"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Volgende activiteitenafspraak"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Volgende activiteit deadline"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Volgende activiteit overzicht"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Volgende activiteit type"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
||
msgid "Not in batch"
|
||
msgstr "Niet in batch"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
||
msgid "Not reconciled"
|
||
msgstr "Niet afgeletterd"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Aantal acties"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Aantal fouten"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Aantal berichten die actie vereisen"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Aantal berichten met leveringsfout"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Odoo Payments LLC"
|
||
msgstr "Odoo Payments LLC"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
||
msgid "Only %s payments can be added to a batch. Invalid ones will be ignored."
|
||
msgstr ""
|
||
"Alleen %s betalingen kunnen worden toegevoegd aan een batch. Ongeldige "
|
||
"betalingen worden genegeerd."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
|
||
msgid "Outbound"
|
||
msgstr "Uitgaand"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_journal.py:0
|
||
msgid "Outbound Batch Payments Sequence"
|
||
msgstr "Uitgaande batchbetaling volgorde"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids_domain
|
||
msgid "Payment Ids Domain"
|
||
msgstr "Domein betaal-id's"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
|
||
msgid "Payment Method"
|
||
msgstr "Betaalmethode"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model,name:account_batch_payment.model_account_payment_method
|
||
msgid "Payment Methods"
|
||
msgstr "Betaalwijzes"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_payment.py:0
|
||
msgid "Payment added in batch %s"
|
||
msgstr "Betaling toegevoegd aan batch %s"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Payment method"
|
||
msgstr "Betaalmethode"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
#: code:addons/account_batch_payment/models/account_payment.py:0
|
||
msgid "Payment removed from batch %s"
|
||
msgstr "Betaling verwijderd uit batch %s"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model,name:account_batch_payment.model_account_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__payment_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Payments"
|
||
msgstr "Betalingen"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
#: code:addons/account_batch_payment/wizard/batch_error.py:0
|
||
msgid "Payments in Error"
|
||
msgstr "Betalingen met fouten"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Print"
|
||
msgstr "Afdrukken"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
|
||
msgid "Print Batch Payment"
|
||
msgstr "Afdrukken batchbetaling"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
||
msgid "Proceed with validation"
|
||
msgstr "Ga verder met validatie"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Beoordelingen"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Re-generate Export File"
|
||
msgstr "Export file opnieuw genereren"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Recipient Bank Account"
|
||
msgstr "Rekeningnummer begunstigde"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
|
||
msgid "Reconciled"
|
||
msgstr "Afgeletterd"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
|
||
msgid "Reference"
|
||
msgstr "Referentie"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Remove the payments from the batch or change their state."
|
||
msgstr "Verwijder de betalingen uit de batch of wijzig hun status."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Verantwoordelijke gebruiker"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "SMS fout bij versturen"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
|
||
msgid "Sent"
|
||
msgstr "Verzonden"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
|
||
msgid "Show"
|
||
msgstr "Toon"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
|
||
msgid "Show Remove Button"
|
||
msgstr "Toon verwijderknop"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
||
msgid "Show Remove Options"
|
||
msgstr "Toon verwijderopties"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Some payments have already been sent."
|
||
msgstr "Sommige betalingen zijn al verzonden."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Some recipient accounts do not allow out payments."
|
||
msgstr "Sommige rekeningen van ontvangers staan geen uitbetaling toe."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
||
msgid "State"
|
||
msgstr "Status"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Status gebaseerd op activiteiten\n"
|
||
"Te laat: Datum is al gepasseerd\n"
|
||
"Vandaag: Datum van activiteit is vandaag\n"
|
||
"Gepland: Toekomstige activiteiten."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "TOTAL"
|
||
msgstr "TOTAAL"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"Target another recipient account or allow sending money to the current one."
|
||
msgstr ""
|
||
"Gebruik een andere rekening of sta toe dat geld naar de huidige rekening "
|
||
"wordt gestuurd."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
||
msgid "The batch cannot be validated."
|
||
msgstr "De batch kan niet worden bevestigd."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
||
msgid "The batch could not be validated"
|
||
msgstr "De batch kon niet goedgekeurd worden"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The batch must have the same payment method as the payments it contains."
|
||
msgstr ""
|
||
"De batch moet dezelfde betaalmethodehebben als de betalingen die het bevat."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "The batch must have the same type as the payments it contains."
|
||
msgstr "De batch moet van hetzelfde type zijn als de betalingen die het bevat."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
|
||
msgid ""
|
||
"The batch payment generating the errors and warnings displayed in this "
|
||
"wizard."
|
||
msgstr ""
|
||
"De batchbetaling die de fouten en waarschuwingen genereert die in deze "
|
||
"wizard worden weergegeven."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "The country or city of"
|
||
msgstr "Het land of de stad van"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The journal of the batch payment and of the payments it contains must be the "
|
||
"same."
|
||
msgstr ""
|
||
"Het dagboek van de batchbetaling en van de betalingen die het bevat, moet "
|
||
"hetzelfde zijn."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
|
||
msgid "The payment method used by the payments in this batch."
|
||
msgstr "De betaalmethodedie wordt gebruikt door de betalingen in deze batch."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"To validate the batch, payments must be in process. But some are already "
|
||
"matched with a bank statement."
|
||
msgstr ""
|
||
"Om de batch te valideren, moeten betalingen in behandeling zijn. Sommige "
|
||
"betalingen zijn echter al gekoppeld aan een bankafschrift."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Total"
|
||
msgstr "Totaal"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
||
msgid ""
|
||
"True if and only if the options to remove the payments causing the errors or "
|
||
"warnings from the batch should be shown"
|
||
msgstr ""
|
||
"Waar als en alleen als de opties om de betalingen te verwijderen die de "
|
||
"fouten of waarschuwingen uit de batch veroorzaken, moeten worden weergegeven"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Type van de geregistreerde uitzonderingsactiviteit."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
||
msgid "Unreconciled"
|
||
msgstr "Onafgeletterd"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Validate"
|
||
msgstr "Bevestigen"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Vendor"
|
||
msgstr "Leverancier"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
|
||
msgid "Vendor Batch Payments"
|
||
msgstr "Batchbetalingen voor leveranciers"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
|
||
msgid "Warning Line"
|
||
msgstr "Waarschuwingsregel"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
|
||
msgid "Warning Wizard"
|
||
msgstr "Waarschuwing wizard"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Websiteberichten"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Website communicatie geschiedenis"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
|
||
msgid ""
|
||
"Whether or not this batch payment should display the 'Generate File' button "
|
||
"instead of 'Print' in form view."
|
||
msgstr ""
|
||
"Of deze batchbetaling de knop 'Bestand genereren' moet weergeven in plaats "
|
||
"van 'Afdrukken' in de formulierweergave."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "You cannot add payments with zero amount in a Batch Payment."
|
||
msgstr "Je kunt geen betalingen met nulbedrag toevoegen in een batchbetaling."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "You cannot add the same payment to multiple batches."
|
||
msgstr "Je kunt dezelfde betaling niet aan meerdere batches toevoegen."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"You cannot create a batch with payments that are already in another batch."
|
||
msgstr ""
|
||
"Je kunt geen batch aanmaken met betalingen die al in een andere batch zitten."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "You cannot create batches with overlapping payments."
|
||
msgstr "Je kunt geen batches maken met overlappende betalingen."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "is not set, which could cause the file to be refused by the bank."
|
||
msgstr ""
|
||
"is niet ingesteld, waardoor het bestand door de bank kan worden geweigerd."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "these partners"
|
||
msgstr "deze partners"
|
||
|
||
#~ msgid "ABC Holder Name"
|
||
#~ msgstr "Naam ABC-rekeninghouder"
|
||
|
||
#~ msgid "Demo Ref"
|
||
#~ msgstr "Demo Ref"
|
||
|
||
#~ msgid "$1000.0"
|
||
#~ msgstr "$ 1000,00"
|
||
|
||
#~ msgid "2023-08-14"
|
||
#~ msgstr "2023-08-14"
|
||
|
||
#~ msgid "2023-08-15"
|
||
#~ msgstr "2023-08-15"
|
||
|
||
#~ msgid "3956012345678"
|
||
#~ msgstr "3956012345678"
|
||
|
||
#~ msgid ""
|
||
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" "
|
||
#~ "title=\"Date\"/>"
|
||
#~ msgstr ""
|
||
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Datum\" role=\"img\" "
|
||
#~ "title=\"Datum\"/>"
|
||
|
||
#~ msgid ""
|
||
#~ "<strong attrs=\"{'invisible': [('warning_line_ids', '=', [])]}\">The "
|
||
#~ "following warnings were also raised; they do not impeach validation</"
|
||
#~ "strong>"
|
||
#~ msgstr ""
|
||
#~ "<strong attrs=\"{'invisible': [('warning_line_ids', '=', [])]}\">De "
|
||
#~ "volgende waarschuwingen kwamen ook naar voren; ze blokkeren bevestigen "
|
||
#~ "niet</strong>"
|
||
|
||
#~ msgid "All payments in the batch must belong to the same company."
|
||
#~ msgstr "Alle betalingen in de batch moeten tot hetzelfde bedrijf behoren."
|
||
|
||
#~ msgid "Group By"
|
||
#~ msgstr "Groeperen op"
|
||
|
||
#~ msgid "Not Batch Payments"
|
||
#~ msgstr "Geen batchbetalingen"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Aantal berichten waarvoor een actie vereist is"
|
||
|
||
#~ msgid "Payments must be posted to be added to a batch."
|
||
#~ msgstr ""
|
||
#~ "Betalingen moeten worden geboekt om aan een batch te kunnen worden "
|
||
#~ "toegevoegd."
|
||
|
||
#~ msgid "Set payments state to \"posted\"."
|
||
#~ msgstr "Stel de betalingsstatus in op ‘geboekt’."
|
||
|
||
#~ msgid "Some payments have already been matched with a bank statement."
|
||
#~ msgstr "Sommige betalingen zijn al gekoppeld aan een bankafschrift."
|
||
|
||
#~ msgid "You cannot add payments that are not posted."
|
||
#~ msgstr "Je kan geen betalingen toevoegen die niet zijn geboekt."
|