bank-payment/account_payment_order/i18n/nl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2019-03-19 12:14+0000\n"
"Last-Translator: Yung-Wa <yw.ng@onestein.nl>\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.5.1\n"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:112
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr ""
"%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht "
"%s."

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:107
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""

#. module: account_payment_order
#: sql_constraint:account.payment.line:0
msgid "A payment line already exists with this reference in the same company!"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr ""
"Een valide BIC bevat 8 of 11 karakters. De BIC '%s;  bevat %d karakters en "
"is niet valide."

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
msgid "Account Entry"
msgstr "Boeking"

#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
msgid "Accounting / Payments"
msgstr "Boekhouding / Betalingen"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Accounting Entries Options"
msgstr "Boekhoud opties"

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer "
"van uw klant of leverancier kent."

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Add All Move Lines"
msgstr "Toevoegen alle mutaties"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
msgid "Add to Debit Order"
msgstr "Toevoegen aan incasso opdracht"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
msgid "Add to Payment Order"
msgstr "Toevoegen aan betaalopdracht"

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
msgid "Add to Payment/Debit Order"
msgstr "Toevoegen aan betaal/incasso opdracht"

#. module: account_payment_order
#: selection:account.payment.line.create,target_move:0
#: selection:account.payment.mode,default_target_move:0
msgid "All Entries"
msgstr "Alle boekingen"

#. module: account_payment_order
#: selection:account.payment.line.create,target_move:0
#: selection:account.payment.mode,default_target_move:0
msgid "All Posted Entries"
msgstr "Ale definitieve boekingen"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
msgid "Allow Litigation Move Lines"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr "Bedrag"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
msgid "Amount in Company Currency"
msgstr "Bedrag in bedrijfsvaluta"

#. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0
#: selection:account.payment.mode,default_payment_mode:0
msgid "Any"
msgstr "Iedere"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "Attachments"
msgstr "Bijlages"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Back to Draft"
msgstr "Terug naar concept"

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_bank
msgid "Bank"
msgstr "Bank"

#. module: account_payment_order
#: selection:account.payment.mode,offsetting_account:0
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr "Bankrekeningen"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
msgid "Bank Account Required"
msgstr "Bankrekening verplicht"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Bank Journal"
msgstr "Bankboek"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Bank Payment Line"
msgstr "Betaalopdrachtregel"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
msgid "Bank Payment Line Ref"
msgstr "Betaalregel referentie"

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr "Bank betaalregels"

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
msgstr "Bankrekening waarop de leverancier etaald dient te worden"

#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:134
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""

#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel"
msgstr "Annuleren"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Cancel Payments"
msgstr "Annuleer betalingen"

#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:165
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
msgstr "Selecteer de filters voor de boekingsregels"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
msgid "Communication"
msgstr "Communicatie"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
msgid "Communication Type"
msgstr "Communicatie type"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr "Bedrijf"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
msgid "Company Bank Account"
msgstr "Bankrekening bedrijf"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Confirm Payments"
msgstr "Bevestig betalingen"

#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed"
msgstr "Bevestigd"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "Create"
msgstr "Aanmaken"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "Create Payment Lines"
msgstr "Aanmaken betaalregels"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Create Payment Lines from Journal Items"
msgstr "Aanmaken betaalregels van boekingen"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Create Transactions"
msgstr "Aanmaken transacties"

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
msgid "Create Transactions from Move Lines"
msgstr "Aanmaken transacties van boekingen"

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
msgid "Create payment lines from invoice tree view"
msgstr "Aanmaken betaalregels van factuur lijstweergave"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "Created by"
msgstr "Aangemaakt door"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
msgid "Created on"
msgstr "Aangemaakt op"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr "Valuta"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
msgid "Currency of the Payment Transaction"
msgstr "Valuta van de betaaltransactie"

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
msgid "Debit Orders"
msgstr "Incasso opdrachten"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:444
#, python-format
msgid "Debit bank line %s"
msgstr "Debit betaalregel %s"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:371
#: code:addons/account_payment_order/models/account_payment_order.py:394
#, python-format
msgid "Debit order %s"
msgstr "Incasso opdrachten %s"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
msgstr "Sta geen debit toe voor vervaldatum"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr "Weergave naam"

#. module: account_payment_order
#: selection:account.payment.order,state:0
msgid "Done"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
msgid "Done Date"
msgstr ""

#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr "Concept"

#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Due"
msgstr "Vervallen"

#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
msgid "Due Date"
msgstr "Vervaldatum"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
msgid "Due date"
msgstr "Vervaldatum"

#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated"
msgstr "Bestand aangemaakt"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generation Date"
msgstr "Bestand aanmaakdatum"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "File Successfully Uploaded"
msgstr "Bestand succesvol geuploaded"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Upload Date"
msgstr "Bestand upload datum"

#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded"
msgstr "Bestand geuploaded"

#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr "Vaste datum"

#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:148
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
"different from the account of of the transit move line (%s)."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
msgid ""
"For payment modes that are always attached to the same bank account of your "
"company (such as wire transfer from customers or SEPA direct debit from "
"suppliers), select 'Fixed'. For payment modes that are not always attached "
"to the same bank account (such as SEPA Direct debit for customers, wire "
"transfer to suppliers), you should select 'Variable', which means that you "
"will select the bank account on the payment order. If your company only has "
"one bank account, you should always select 'Fixed'."
msgstr ""

#. module: account_payment_order
#: selection:account.payment.line,communication_type:0
msgid "Free"
msgstr "Gratis"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
msgid "Generate Accounting Entries On File Upload"
msgstr "Maak financiele boekingen bij bestand upload"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Generate Payment File"
msgstr "Aanmaken betaalbestand"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "Generated File"
msgstr "Aaangemaakt bestand"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
msgid "Generated by"
msgstr "Aangemaakt door"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Group By"
msgstr "Groepeer op"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
msgid "Group Transactions in Payment Orders"
msgstr "Groepeer transacties in betaalopdracht"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr "ID"

#. module: account_payment_order
#: selection:account.payment.line,communication_type:0
msgid "ISO"
msgstr "ISO"

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Payment Date\n"
"and if the 'Communication Type' is 'Free'\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid ""
"If you activate this option on an Inbound payment mode, you will have an "
"error message when you confirm a debit order that has a payment line with a "
"payment date before the maturity date."
msgstr ""

#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr "Direct"

#. module: account_payment_order
#: selection:account.payment.order,payment_type:0
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound"
msgstr "Inkomend"

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr "Factuur"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
msgstr "Boekingsregel"

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move_line
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
msgid "Journal Item"
msgstr "Boekingsregel"

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
msgid ""
"Journal to write payment entries when confirming payment/debit orders of "
"this mode"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
msgid "Journals Filter"
msgstr "Dagboek filters"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Keep empty for using all journals"
msgstr "Laat leeg voor alle dagboeken"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
#, fuzzy
msgid "Keep empty to use all partners"
msgstr "Laat leeg voor alle dagboeken"

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
msgid "Label of the payment that will be seen by the destinee"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr "Laatst bijgewerkt op"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
msgid "Link to Bank Account"
msgstr "Koppeling naar bankrekening"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
msgid "Linked to an Invoice or Refund"
msgstr "Gekoppeld aan een factuur of credit factuur"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr "Ontbrekend bankboek op betaalopdracht %s."

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:138
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:244
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""

#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
msgstr "Mutatie"

#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
msgid "Move Date"
msgstr "Mutatie datum"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
msgid "Move Lines"
msgstr "Mutatieregels"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
msgid "Move Option"
msgstr "Mutatie optie"

#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:140
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#, fuzzy
msgid "Name or Description"
msgstr "Zelfde of leeg"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:68
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr "Geen boekingen van factuur %s"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:79
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:85
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr "Geen betaalmode van factuur %s"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:320
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
"Odoo module."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
msgid "Number"
msgstr "Nummer"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr "Aantal bankregels"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:138
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
"parameter."
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
"Account' parameter"
msgstr ""

#. module: account_payment_order
#: selection:account.payment.mode,move_option:0
msgid "One move per payment date"
msgstr "Één boeking per betaaldatum"

#. module: account_payment_order
#: selection:account.payment.mode,move_option:0
msgid "One move per payment line"
msgstr "Één boeking per betaalregel"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
msgstr "Betaalopdrachten"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
msgid "Order"
msgstr "Volgorde"

#. module: account_payment_order
#: selection:account.payment.order,payment_type:0
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound"
msgstr "UItgaand"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr "Relatie"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
msgid "Partner Bank Account"
msgstr "Bankrekening relatie"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_partner_ids
#, fuzzy
msgid "Partners"
msgstr "Relatie"

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
msgid "Payment Date"
msgstr "Betaaldatum"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
msgid "Payment Execution Date"
msgstr "Betaaldatum"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
msgid "Payment Execution Date Type"
msgstr "Betaaldatum soort"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:340
#, python-format
msgid "Payment File"
msgstr "Betaalbestand"

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Betaalregels"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
msgid "Payment Method"
msgstr "Betaalwijze"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Payment Mode"
msgstr "Betaalwijze"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
msgid "Payment Mode on Invoice"
msgstr "Betaalmode op factuur"

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_mode
msgid "Payment Modes"
msgstr "Betaalwijze"

#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr "Betalingsopdracht"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
msgid "Payment Order Ok"
msgstr ""

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr "Betaalopdrachten"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
msgid "Payment Reference"
msgstr "Betaalreferentie"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
msgid "Payment Type"
msgstr "Betaalwijze"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:442
#, python-format
msgid "Payment bank line %s"
msgstr "Betaalregel %s"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
msgid "Payment lines"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:369
#: code:addons/account_payment_order/models/account_payment_order.py:392
#, python-format
msgid "Payment order %s"
msgstr "Betaalopdracht %s"

#. module: account_payment_order
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr "Betalingen"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payments Done"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
msgstr "Gekoppelde betaalregels"

#. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0
#: selection:account.payment.mode,default_payment_mode:0
msgid "Same"
msgstr "Zelfde"

#. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0
msgid "Same or Empty"
msgstr "Zelfde of leeg"

#. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0
msgid "Same or empty"
msgstr "Zelfde of leeg"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Search Bank Payment Lines"
msgstr "Zoek in bank betaalregels"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Search Payment Orders"
msgstr "Zoek in betaalopdrachten"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Select Move Lines to Pay - Default Values"
msgstr "Selecteer boekinen te betalen - Standaard waardes"

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
msgid ""
"Select a requested date of execution if you selected 'Due Date' as the "
"Payment Execution Date Type."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
msgid "Selectable in Payment Orders"
msgstr "Selecteerbaar in betaalopdrachten"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Selected Move Lines to Create Transactions"
msgstr "Selecteer boekingen om transacties aan te maken"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State"
msgstr "Staat/Provincie"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr "Status"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:33
#, python-format
msgid "Structured Reference"
msgstr "Gestructureerde referentie"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
msgid "Target Moves"
msgstr "Welke mutaties"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:303
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
msgid ""
"The bank payment lines are used to generate the payment file. They are "
"automatically created from transaction lines upon confirmation of the "
"payment order: one bank payment line can group several transaction lines if "
"the option 'Group Transactions in Payment Orders' is active on the payment "
"mode."
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:65
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
"The payment line %s has a maturity date %s which is after the computed "
"payment date %s."
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:125
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
"mode (%s)"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:248
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr "Totaalbedrag"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr "Totaal in bedrijfsvaluta"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Total Residual"
msgstr "Totaal resterend"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
msgstr "Totaal in bedrijfsvaluta"

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
msgid "Transaction Lines"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transactions"
msgstr "Transacties"

#. module: account_payment_order
#: selection:account.payment.mode,offsetting_account:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
msgid "Transfer Account"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
msgid "Transfer Journal"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transfer Journal Entries"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
msgid "Type of Date Filter"
msgstr "Soort datumfilter"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:113
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
"if there are existing draft payment orders for the payment modes of the "
"invoices, the payment lines will be added to those payment orders"
msgstr ""

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "on"
msgstr "op"

#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

#~ msgid "Select Move Lines to Create Transactions"
#~ msgstr "Selecteer de boekingen om transacties aan te maken"