# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_check_printing # # Translators: # Martin Trigaux, 2020 # Yenthe Van Ginneken , 2020 # Erwin van der Ploeg , 2020 # msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~13.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-01 07:28+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Erwin van der Ploeg , 2020\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 #, python-format msgid " : Check Number Sequence" msgstr ": Controleer nummerreeks" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top msgid "" "Adjust the margins of generated checks to make it fit your printer's " "settings." msgstr "" "Pas de marges van de cheque aan zodat ze passen met uw printerinstellingen. " #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words msgid "Amount in Words" msgstr "Aantal in woorden" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Cancel" msgstr "Annuleren" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout msgid "Check Layout" msgstr "Cheque opmaak" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left msgid "Check Left Margin" msgstr "Controleer linkermarge" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number msgid "Check Number" msgstr "Controleer nummer" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited msgid "Check Printing" msgstr "Cheque afdrukken" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected msgid "Check Printing Payment Method Selected" msgstr "Cheque afdrukken betaaalmethode geselecteerd" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right msgid "Check Right Margin" msgstr "Controleer rechtermarge" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id msgid "Check Sequence" msgstr "Controleer reeks" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top msgid "Check Top Margin" msgstr "Controleer boven marge" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "Check numbers can only consist of digits" msgstr "Chequenummers kunnen alleen uit cijfers bestaan" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "" "Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Check to print" msgstr "Cheque om af te drukken" #. module: account_check_printing #: model:account.payment.method,name:account_check_printing.account_payment_method_check msgid "Checks" msgstr "Cheques" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id msgid "Checks numbering sequence." msgstr "Cheques nummering reeks." #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search #, python-format msgid "Checks to Print" msgstr "Cheques om af te drukken" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Checks to print" msgstr "Cheques om af te drukken" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_company msgid "Companies" msgstr "Bedrijven" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_config_settings msgid "Config Settings" msgstr "Configuratie instellingen" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_partner msgid "Contact" msgstr "Contact" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date msgid "Created on" msgstr "Aangemaakt op" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name #: model:ir.model.fields,field_description:account_check_printing.field_account_move__display_name #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name #: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__display_name msgid "Display Name" msgstr "Schermnaam" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "Go to the configuration panel" msgstr "Ga naar het configuratiepaneel" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id #: model:ir.model.fields,field_description:account_check_printing.field_account_move__id #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id #: model:ir.model.fields,field_description:account_check_printing.field_res_company__id #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__id msgid "ID" msgstr "ID" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "In order to print multiple checks at once, they must belong to the same bank" " journal." msgstr "" "Om meerdere cheques tegelijk af te drukken moeten ze behoren tot hetzelfde " "bankdagboek." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_journal msgid "Journal" msgstr "Dagboek" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_move msgid "Journal Entry" msgstr "Boeking" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal____last_update #: model:ir.model.fields,field_description:account_check_printing.field_account_move____last_update #: model:ir.model.fields,field_description:account_check_printing.field_account_payment____last_update #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update #: model:ir.model.fields,field_description:account_check_printing.field_res_company____last_update #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_check_printing.field_res_partner____last_update msgid "Last Modified on" msgstr "Laatst gewijzigd op" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing msgid "Manual Numbering" msgstr "Handmatige nummering" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "Multi-Pages Check Stub" msgstr "Multi-pagina cheque" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number msgid "Next Check Number" msgstr "Volgende cheque nummer" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0 #, python-format msgid "Next Check Number should only contains numbers." msgstr "Het volgende cheque nummer zou alleen cijfers moeten bevatten." #. module: account_check_printing #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled msgid "None" msgstr "Geen" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id msgid "Payment Method" msgstr "Betalingsmethode" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment msgid "Payments" msgstr "Betalingen" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "Payments to print as a checks must have 'Check' selected as payment method " "and not have already been reconciled" msgstr "" "Betalingen om af te drukken als cheques moeten 'Cheque' geselecteerd hebben " "als betaaalmethode en moeten al afgeletterd zijn" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "Please enter the number of the first pre-printed check that you are about to" " print on." msgstr "" "Geef aub het nummer in van de eerste voorgedrukte cheque die u gaat " "afdrukken." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id msgid "Preferred Payment Method" msgstr "Voorkeursbetaalmethode" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id #: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id msgid "" "Preferred payment method when paying this vendor. This is used to filter " "vendor bills by preferred payment method to register payments in mass. Use " "cases: create bank files for batch wires, check runs." msgstr "" "Voorkeursbetaalmethode bij het betalen van deze leverancier. Dit wordt " "gebruikt om facturen van leveranciers te filteren op de gewenste " "betalingsmethode om massale betalingen te registreren. Gebruiksscenario's: " "maak bankbestanden voor batchoverboekingen, controleer runs." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Print" msgstr "Afdrukken" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Print Check" msgstr "Cheque afdrukken" #. module: account_check_printing #: model:ir.actions.server,name:account_check_printing.action_account_print_checks msgid "Print Checks" msgstr "Cheques afdrukken" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "Print Date Label" msgstr "Afdrukdatum label" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view #, python-format msgid "Print Pre-numbered Checks" msgstr "Her-nummerde cheques afdrukken" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right msgid "Right Margin" msgstr "Rechtermarge" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout msgid "" "Select the format corresponding to the check paper you will be printing your checks on.\n" "In order to disable the printing feature, select 'None'." msgstr "" "Selecteer het formaat dat overeenkomt met het cheque papier dat u gebruikt om uw cheque's af te drukken.\n" "Om deze afdrukoptie te de-activeren selecteert u 'Geen'." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Sent" msgstr "Verzonden" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number msgid "Sequence number of the next printed check." msgstr "Reeksnummer van de volgende afgedrukte cheque." #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "Something went wrong with Check Layout, please select another layout in " "Invoicing/Accounting Settings and try again." msgstr "" "Er is iets misgegaan met de lay-out controleren, selecteer een andere lay-" "out in de instellingen voor facturering/boekhouding en probeer het opnieuw." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected msgid "" "Technical feature used to know whether check printing was enabled as payment" " method." msgstr "" "Technische optie gebruikt om te weten of cheque afdrukken is opgezet als " "betalinsgmethode." #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "The following numbers are already used:\n" "%s" msgstr "" "De volgende nummers worden al gebruikt:\n" "%s" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 #, python-format msgid "" "The last check number was %s. In order to avoid a check being rejected by " "the bank, you can only use a greater number." msgstr "" "De laatste cheque nummer was %s. Om er voor te zorgen dat een cheque niet " "geweigerd wordt door de bank kan u enkel een groter nummer gebruiken." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number msgid "" "The selected journal is configured to print check numbers. If your pre-" "printed check paper already has numbers or if the current numbering is " "wrong, you can change it in the journal configuration page." msgstr "" "Het geselecteerde dagboek is geconfigureerd om chequenummers af te drukken. " "Als uw voorgedrukt papier al nummers bevat of als het huidige nummer fout is" " kan u dit wijzigen op de dagboek configuratie pagina." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "" "This option allows you to print check details (stub) on multiple pages if " "they don't fit on a single page." msgstr "" "Deze optie staat u toe om chequegegevens (stub) af te drukken op meerdere " "pagina's indien deze niet passen op één pagina." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "" "This option allows you to print the date label on the check as per CPA.\n" "Disable this if your pre-printed check includes the date label." msgstr "" "Met deze optie kunt u het datumetiket op de cheque afdrukken volgens CPA.\n" "Schakel dit uit als uw voorgedrukte cheque het datumlabel bevat." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "This will allow to save on payments the number of the corresponding check." msgstr "" "Dit staat u toe om ook de referte van de cheque die correspondeert toe te " "voegen." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Unmark Sent" msgstr "Demarkeer verzonden" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Void Check" msgstr "Ongeldige cheque" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "You have to choose a check layout. For this, go in Invoicing/Accounting " "Settings, search for 'Checks layout' and set one." msgstr "" "U moet een cheque-indeling kiezen. Ga hiervoor naar " "Facturering/Boekhoudinstellingen, zoek naar 'Cheque-indeling' en stel er een" " in."