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# Dutch translation for banking-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the banking-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: banking-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-12-23 22:24+0000\n"
"PO-Revision-Date: 2014-04-24 10:38+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <[email protected]>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
"X-Generator: Launchpad (build 17031)\n"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_valid
msgid "SEPA Direct Debit Mandate Validated"
msgstr "SEPA incasso machtiging bevestigd."
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,filename:0
#: field:banking.export.sdd.wizard,filename:0
msgid "Filename"
msgstr "Bestandsnaam"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:219
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
"Het is niet mogelijk de machtiging '%s' te bevestigen zonder een datum van "
"ondertekenen."
#. module: account_banking_sepa_direct_debit
#: selection:sdd.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr "Definitief"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Finish"
msgstr "Gereed"
#. module: account_banking_sepa_direct_debit
#: view:res.partner:0
#: view:res.partner.bank:0
msgid "SDD Mandates"
msgstr "SDD machteging"
#. module: account_banking_sepa_direct_debit
#: constraint:payment.line:0
#: constraint:sdd.mandate:0
msgid "Error msg in raise"
msgstr "Fout bericht"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Reconciled"
msgstr "Afgeletterd"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,recurrent_sequence_type:0
msgid "Sequence Type for Next Debit"
msgstr "Reeks soort voor volgende incasso"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr "Op rekening van schuldeiser"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.sdd_mandate_action
#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.sdd_mandate_menu
#: view:res.partner.bank:0
#: field:res.partner.bank,sdd_mandate_ids:0
msgid "SEPA Direct Debit Mandates"
msgstr "SEPA incasso machtegingen"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
#: view:sdd.mandate:0
msgid "Validate"
msgstr "Bevestigen"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
msgid "Sequence Type set to Recurring"
msgstr "Reeks soort ingesteld op herhalend"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Generate"
msgstr "Genereer"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_cancel
msgid "SEPA Direct Debit Mandate Cancelled"
msgstr "SEPA incasso machtegingen geannuleerd"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr "Rekening van schuldenaar"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:212
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:218
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:224
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:232
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:245
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:253
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:395
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:192
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:199
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:209
#, python-format
msgid "Error:"
msgstr "Fout:"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,message_ids:0
msgid "Messages"
msgstr "Berichten"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,unique_mandate_reference:0
msgid "Unique Mandate Reference"
msgstr "Unieke machtiging referentie"
#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: selection:sdd.mandate,state:0
msgid "Cancelled"
msgstr "Geannuleerd"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
"Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code "
"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en "
"'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file_id:0
msgid "SDD File"
msgstr "SDD bestand"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired
msgid "SEPA Direct Debit Mandate has Expired"
msgstr "SEPA Direct incasso machtiging is verlopen"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:246
#, python-format
msgid ""
"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
"have its recurrent sequence type set to 'First'."
msgstr ""
"Bij de herhalende machtiging '%s' welke niet is gemarkeerd als 'gemigreerd "
"naar SEPA' dient de reeks soort te worden ingesteld op 'Eerste'."
#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd,charge_bearer:0
#: help:banking.export.sdd.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the creditor side are to be borne "
"by the creditor, transaction charges on the debtor side are to be borne by "
"the debtor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
"Volg service level: Transactie kosten worden toegepast volgens de "
"afgesproken regels in het service level en/of schema (Voor SEPA berichten "
"deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn "
"voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de "
"schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn "
"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle "
"transactie kosten zijn voor rekening van de schuldeiser."
#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
msgid "Reference"
msgstr "Referentie"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "SEPA Direct Debit"
msgstr "SEPA Incasso (Direct Debit)"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "SEPA Direct Debit XML file generation"
msgstr "SEPA Incasso XML bestand aanmaken"
#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
"ingevoegd."
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_line
msgid "Payment Line"
msgstr "Betaalregel"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,create_date:0
msgid "Generation Date"
msgstr "Aangemaakt op"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:396
#, python-format
msgid ""
"The payment line with reference '%s' has the bank account '%s' which is not "
"attached to the mandate '%s' (this mandate is attached to the bank account "
"'%s')."
msgstr ""
"De betaalregel met referentie '%s' heeft het bankrekeningnummer '%s' welke "
"niet is gekoppeld aan de machtiging '%s' (deze machtiging is gekoppeld aan "
"bankrekening '%s')."
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Create"
msgstr "Aanmaken"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,nb_transactions:0
#: field:banking.export.sdd.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr "Aantal transacties"
#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: selection:sdd.mandate,type:0
msgid "One-Off"
msgstr "Eenmalig"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,state:0
#: field:banking.export.sdd.wizard,state:0
msgid "State"
msgstr "Status"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:240
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben."
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,message_follower_ids:0
msgid "Followers"
msgstr "Volgers"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,message_unread:0
msgid "Unread Messages"
msgstr "Ongelezen berichten"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
#: field:banking.export.sdd,payment_order_ids:0
#: field:banking.export.sdd.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr "Betaalopdrachten"
#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
msgid "Type"
msgstr "Soort"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Sent"
msgstr "Verstuurd"
#. module: account_banking_sepa_direct_debit
#: field:res.company,original_creditor_identifier:0
msgid "Original Creditor Identifier"
msgstr "Originele Incassant-ID"
#. module: account_banking_sepa_direct_debit
#: selection:sdd.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr "Terugkerend"
#. module: account_banking_sepa_direct_debit
#: help:res.company,sepa_creditor_identifier:0
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit "
"te voeren. De Incassant-ID is samengesteld uit:\n"
"- uw ISO landcode (2 letters)\n"
"- een 2 cijferig controlegetal\n"
"- een 3 cijferig business code\n"
"- een landspecifieke identifier"
#. module: account_banking_sepa_direct_debit
#: sql_constraint:sdd.mandate:0
msgid "A Mandate with the same reference already exists for this company !"
msgstr "Een machtiging met dezelfde referentie bestaat al vooR dit bedrijf!"
#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,state:0
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer. A one-off mandate expires "
"after its first use. A recurrent mandate expires after it's final use or if "
"it hasn't been used for 36 months."
msgstr ""
"Alleen geldige machtigingen kunnen worden gebruikt op betaalregels. Een "
"geannuleerde machtiging is een machtiging welke is geannuleerd door de "
"klant. Een eenmalige machtiging verloopt na eenmalig gebruik. Een herhalende "
"machtiging verloopt na zijn laatste gebruik of als deze niet is gebruikt "
"voor 36 maanden."
#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,recurrent_sequence_type:0
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
"Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een "
"eenmalige machtiging."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:213
#, python-format
msgid "The date of signature of mandate '%s' is in the future !"
msgstr ""
"De datum van de handtekening van de machtiging '%s' is in de toekomst!"
#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
msgid "Signature Date"
msgstr "Handtekening datum"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,charge_bearer:0
#: field:banking.export.sdd.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr "Kostenverdeling"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,partner_id:0
msgid "Partner"
msgstr "Relatie"
#. module: account_banking_sepa_direct_debit
#: selection:sdd.mandate,recurrent_sequence_type:0
msgid "First"
msgstr "Eerste"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,signature_date:0
msgid "Date of Signature of the Mandate"
msgstr "Datum avn de handtekening van de machtiging"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_cancel
msgid "Mandate Cancelled"
msgstr "Machtiging geannuleerd"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
msgid "Generated SEPA Direct Debit Files"
msgstr "Genereerde SEPA incasso bestanden"
#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,sepa_migrated:0
msgid ""
"If this field is not active, the mandate section of the next direct debit "
"file that include this mandate will contain the 'Original Mandate "
"Identification' and the 'Original Creditor Scheme Identification'. This is "
"required in a few countries (Belgium for instance), but not in all "
"countries. If this is not required in your country, you should keep this "
"field always active."
msgstr ""
"Indien niet aangevinkt, zal het machtiging gedeelte van het volgende incasso "
"bestand, dat deze machtiging bevat, de 'Originele machtiging identificatie' "
"en de 'Origineel schuldeiser identificatie' bevatten. Dit is verplicht in "
"een aantal landen (zoals bijvoorbeeld België), maar niet in alle landen. "
"Indien dit niet verplicht is in uw land, dient u dit veld altijd aangevinkt "
"te houden."
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,company_id:0
msgid "Company"
msgstr "Bedijf"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
msgid "Export SEPA Direct Debit File"
msgstr "Exporteer SEPA incasso bestand"
#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd,batch_booking:0
#: help:banking.export.sdd.wizard,batch_booking:0
msgid ""
"If true, the bank statement will display only one credit line for all the "
"direct debits of the SEPA file ; if false, the bank statement will display "
"one credit line per direct debit of the SEPA file."
msgstr ""
"Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven "
"voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor "
"iedere incasso een credit regel weergegeven op het bankafschrift."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:225
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
"Kan de machtiging '%s' niet bevestigen omdat deze niet is gekoppeld aan een "
"bankrekening."
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
#: view:sdd.mandate:0
#: selection:sdd.mandate,state:0
msgid "Draft"
msgstr "Concept"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:290
#, python-format
msgid "Mandate update"
msgstr "Machtiging bijwerken"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Shared"
msgstr "Gedeeld"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,batch_booking:0
#: field:banking.export.sdd.wizard,batch_booking:0
msgid "Batch Booking"
msgstr "Bach verwerking"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,sepa_migrated:0
msgid "Migrated to SEPA"
msgstr "Gemigreerd naar SEPa"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,state:0
msgid "Status"
msgstr "Status"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,total_amount:0
#: field:banking.export.sdd.wizard,total_amount:0
msgid "Total Amount"
msgstr "Totaalbedrag"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
msgid "SEPA Direct Debit Files"
msgstr "SEPA incasso bestanden"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr "Volg service level"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:233
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
"De machtiging '%s' kan geen datum van laatste incasso hebben die eerder is "
"dan de datum van ondertekening."
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
msgid "Sequence Type set to Final"
msgstr "Reeks soort ingesteld op definitief"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,message_is_follower:0
msgid "Is a Follower"
msgstr "Is een volger"
#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,original_mandate_identification:0
msgid ""
"When the field 'Migrated to SEPA' is not active, this field will be used as "
"the Original Mandate Identification in the Direct Debit file."
msgstr ""
"Wanneer het veld 'gemigreerd naar SEPA' niet actief is, zal dit veld worden "
"gebruikt als de originele machtiging identificatie in het incasso bestand."
#. module: account_banking_sepa_direct_debit
#: view:payment.order:0
msgid "SDD Mandate"
msgstr "SDD machtiging"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,original_mandate_identification:0
msgid "Original Mandate Identification"
msgstr "Originele machtiging indificatie"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Bedrijven"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,message_summary:0
msgid "Summary"
msgstr "Samenvatting"
#. module: account_banking_sepa_direct_debit
#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
msgid "Original Mandate Required (SEPA)"
msgstr "Originele machtiging benodigd (SEPA)"
#. module: account_banking_sepa_direct_debit
#: field:account.invoice,sdd_mandate_id:0
#: model:ir.model,name:account_banking_sepa_direct_debit.model_sdd_mandate
#: field:payment.line,sdd_mandate_id:0
#: view:sdd.mandate:0
msgid "SEPA Direct Debit Mandate"
msgstr "SEPA incasso machtiging"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and "
"Invoice ref '%s'."
msgstr ""
"Ontbrekende SEPA incasso machtiging op de betaalregel met relatie '%s' en "
"factuur referentie '%s'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en "
"de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet "
"gebruiken."
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,scan:0
msgid "Scan of the Mandate"
msgstr "Scan van de machteging"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,last_debit_date:0
msgid "Date of the Last Debit"
msgstr "Datum van laatste incasso"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_expired
msgid "Mandate Expired"
msgstr "Machtiging verlopen"
#. module: account_banking_sepa_direct_debit
#: constraint:res.company:0
msgid "Invalid SEPA Creditor Identifier."
msgstr "Ongeldige SEPA Incassant-ID."
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankrekeningen"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.sdd_mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new SEPA Direct Debit Mandate.\n"
" </p><p>\n"
" A SEPA Direct Debit Mandate is a document signed by your customer "
"that gives you the autorization to do one or several direct debits on his "
"bank account.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik voor het maken van een nieuwe SEPA incasso machtiging.\n"
" </p><p>\n"
" Een SEPA incasso machtiging is een document ondertekend door uw "
"klant, welke u toestemming geeft om incasso's uit te voeren op zijn "
"bankrekening.\n"
" </p>\n"
" "
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "General Information"
msgstr "Algemene informatie"
#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: selection:sdd.mandate,state:0
msgid "Valid"
msgstr "Geldig"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
#: view:sdd.mandate:0
msgid "Cancel"
msgstr "Annuleer"
#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: field:sdd.mandate,payment_line_ids:0
msgid "Related Payment Lines"
msgstr "Gerelateerde betaalregels"
#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: selection:sdd.mandate,type:0
msgid "Recurrent"
msgstr "Terugkerend"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,type:0
msgid "Type of Mandate"
msgstr "Soort machtiging"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_valid
msgid "Mandate Validated"
msgstr "Machtiging bevestigd"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,file:0
msgid "SEPA File"
msgstr "SEPA bestand"
#. module: account_banking_sepa_direct_debit
#: field:res.company,sepa_creditor_identifier:0
msgid "SEPA Creditor Identifier"
msgstr "SEPA Incassant-ID"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd
msgid "SEPA Direct Debit export"
msgstr "SEPA incasso export"
#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: selection:sdd.mandate,state:0
msgid "Expired"
msgstr "Verlopen"
#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankrekening"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:254
#, python-format
msgid ""
"You must set the 'Original Mandate Identification' on the recurrent mandate "
"'%s' which is not marked as 'Migrated to SEPA'."
msgstr ""
"U dient de 'Originele machtiging identificatie' in te stellen op de "
"herhalende machtiging '%s' welke niet is gemarkeerd als 'Gemigreerd naar "
"SEPA'"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
msgid "Sequence Type set to First"
msgstr "Reeks ingesteld op eerste"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:291
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
"Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet "
"naar 'Eerste'."
#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,message_ids:0
msgid "Messages and communication history"
msgstr "Berichten en communicatie historie"
#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
msgid "Search SEPA Direct Debit Mandates"
msgstr "Zoek SEPA incasso machtigingen"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file:0
msgid "File"
msgstr "Bestand"