mirror of
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538 lines
20 KiB
Plaintext
538 lines
20 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_mandate
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-03-09 14:56+0000\n"
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"PO-Revision-Date: 2018-12-03 11:11+0000\n"
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"Last-Translator: Yung-Wa <yw.ng@onestein.nl>\n"
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"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
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"Language: nl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.3\n"
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
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msgid ""
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"A Banking Mandate is a document signed by your customer that gives you the "
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"autorization to do one or several operations on his bank account."
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msgstr ""
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"Een bankmandaat is een document ondertekend door uw klant die autorisatie "
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"geeft om één of meerdere acties uit te voeren op de bankrekening van de "
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"klant."
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#. module: account_banking_mandate
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#: sql_constraint:account.banking.mandate:0
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msgid "A Mandate with the same reference already exists for this company!"
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msgstr "Een mandaat met dezelfde naam bestaat al met deze code."
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
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msgid "A generic banking mandate"
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msgstr "Een generiek bank mandaat"
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
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#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
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#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
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msgid ""
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"Activate this option if this payment method requires your customer to sign a "
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"direct debit mandate with your company."
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msgstr ""
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"Activeer deze optie wanneer bij de betaalwijze uw klant verplicht is om een "
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"incasso mandaat met uw bedrijf te ondertekenen."
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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msgid "Back to Draft"
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msgstr "Terug naar concept"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
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msgid "Bank Account"
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msgstr "Bankrekeningen"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Bankrekeningen"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr "Bank betaalregels"
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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msgid "Banking Mandate"
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msgstr "Bank mandaat"
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
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#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
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msgid "Banking Mandates"
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msgstr "Bank mandaten"
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
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msgid ""
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"Banking mandates represent an authorization that the bank account owner "
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"gives to a company for a specific operation."
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msgstr ""
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"Een bank mandaat wordt door de bankrekening eigenaar\n"
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" gegeven aan een bedrijf om een specifieke actie uit te kunnen voeren. "
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,format:0
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msgid "Basic Mandate"
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msgstr "Standaard mandaat"
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,state:0
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:151
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#, python-format
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msgid ""
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"Cannot validate the mandate '%s' because it is not attached to a bank "
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"account."
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msgstr ""
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"Kan mandate '%s' niet valideren omdat deze niet aan een bankrekening "
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"gekoppeld is. "
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
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#, python-format
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msgid "Cannot validate the mandate '%s' without a date of signature."
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msgstr "Kan mandaat '%s' niet goedkeuren zonder een datum of handtekening."
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
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msgid "Click to create a new Banking Mandate."
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msgstr "Klik voor het aanmaken van een neuw mandaat."
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_res_partner
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#, fuzzy
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msgid "Contact"
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msgstr "Contact"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
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msgid "Date of Signature of the Mandate"
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msgstr "Datum van ondertekening mandaat"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
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msgid "Date of the Last Debit"
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msgstr "Datum van laatste debet"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
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msgid "Direct Debit Mandate"
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msgstr "Incasso mandaat"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
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#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
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msgid "Direct Debit Mandates"
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msgstr "Incasso mandaten"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
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msgid "Display Name"
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msgstr "Weergave naam"
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,state:0
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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msgid "Draft"
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msgstr "Concept"
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,state:0
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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msgid "Expired"
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msgstr "Vervallen"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_valid_mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_valid_mandate_id
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msgid "First Valid Mandate"
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msgstr "Eerste geldig Mandaat"
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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msgid "Format"
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msgstr "Formaat"
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,type:0
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msgid "Generic Mandate"
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msgstr "Generieke Mandaat"
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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msgid "Group By"
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msgstr "Groepeer op"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
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msgid "ID"
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msgstr "ID"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_invoice
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msgid "Invoice"
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msgstr "Factuur"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_move_line
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msgid "Journal Item"
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msgstr "Boekingsregel"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
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msgid "Last Modified on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
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msgid "Last Updated by"
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msgstr "Laatst bijgewerkt door"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
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msgid "Last Updated on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
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msgid "Mandate"
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msgstr "Mandaat"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
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msgid "Mandate Format"
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msgstr "Mandaat formaat"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
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msgid "Mandate Required"
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msgstr "Bankrekening verplicht"
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:211
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#, python-format
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msgid "Mandate should be in cancel state."
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msgstr "Mandaat moet in de 'annulleer' status zijn."
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:199
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#, python-format
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msgid "Mandate should be in draft or valid state."
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msgstr "Mandaat moet in de 'geldig' of 'concept' status zijn."
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:190
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#, python-format
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msgid "Mandate should be in draft state."
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msgstr "Mandaat moet in de 'concept' status zijn."
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
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msgid "Mandate(s)"
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msgstr "Mandaten"
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
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msgid "Mandates"
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msgstr "Mandaten"
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_payment_line.py:51
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#, python-format
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msgid "Missing Mandate on payment line %s"
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msgstr "Ontbrekende mandaat op betaalregel %s"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_mandate_count
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msgid "Number of Mandates"
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msgstr "Aantal mandaten"
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,type:0
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msgid "One-Off"
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msgstr "Eenmalig"
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
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msgid ""
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"Only valid mandates can be used in a payment line. A cancelled mandate is a "
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"mandate that has been cancelled by the customer."
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msgstr ""
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"Alleen gevalideerde bank mandaten kunnen worden gebruikt in betaalregels. "
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"Een geannuleerd mandaat is een mandaat dat geannuleerd is door de klant."
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
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msgid "Partner"
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msgstr "Relatie"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_payment_line
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msgid "Payment Lines"
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msgstr "Betaalregels"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Betaalwijzes"
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,type:0
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msgid "Recurrent"
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msgstr "Terugkerend"
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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msgid "Reference"
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msgstr "Referentie"
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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msgid "Reference or Partner"
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msgstr "Referentie of relatie"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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msgid "Related Payment Lines"
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msgstr "Gekoppelde betaalregels"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
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msgid "Scan of the Mandate"
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msgstr "Scan van het mandaat"
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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msgid "Search Banking Mandates"
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msgstr "Zoek bank mandaten"
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,format:0
|
||
|
msgid "Sepa Mandate"
|
||
|
msgstr "Sepa mandaat"
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||
|
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||
|
msgid "Signature Date"
|
||
|
msgstr "Datum handtekening"
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||
|
msgid "State"
|
||
|
msgstr "Staat/Provincie"
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
|
||
|
msgid "Status"
|
||
|
msgstr "Status"
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/bank_payment_line.py:29
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The bank payment line %s has a different company than that of the linked "
|
||
|
"mandate %s)."
|
||
|
msgstr ""
|
||
|
"De bank betalingsregel %s is van een andere bedrijf dan de gekoppelde "
|
||
|
"mandaat %s)."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||
|
#, python-format
|
||
|
msgid "The company of the mandate %s differs from the company of partner %s."
|
||
|
msgstr ""
|
||
|
"Het bedrijf van de mandaat %s verschilt van het bedrijf van de relatie %s."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
|
||
|
#, python-format
|
||
|
msgid "The date of signature of mandate '%s' is in the future!"
|
||
|
msgstr "De datum van de handtekening van mandaat '%s' is in de toekomts!"
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_invoice.py:91
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The invoice %s has a different company than that of the linked mandate %s)."
|
||
|
msgstr "De factuur %s is van een andere bedrijf dan de gekoppelde mandaat %s)."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_move_line.py:46
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The item %s of journal %s has a different company than that of the linked "
|
||
|
"mandate %s)."
|
||
|
msgstr ""
|
||
|
"De item %s van dagboek %s is van een andere bedrijf dan gekoppelde mandaat "
|
||
|
"%s)."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:90
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The mandate '%s' can't have a date of last debit before the date of "
|
||
|
"signature."
|
||
|
msgstr ""
|
||
|
"Mandaat '%s' kan geen datum van laatste debet hebben coor de datum van "
|
||
|
"ondertekenen."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_payment_line.py:41
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The payment line number %s a different company than that of the linked "
|
||
|
"mandate %s)."
|
||
|
msgstr ""
|
||
|
"De betalingsregelnummer %s is van een andere bedrijf dan de gekoppelde "
|
||
|
"mandaat %s)."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_payment_line.py:26
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The payment line number %s has the bank account '%s' which is not attached "
|
||
|
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
|
||
|
msgstr ""
|
||
|
"Betaalregelnummer %s heeft een bankrekeningnummer '%s' die niet gekoppeld "
|
||
|
"is aan mandaat '%s' (dit mandaat is gekoppeld aan bankrekeningnummer '%s')."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||
|
msgid "Type"
|
||
|
msgstr "Soort"
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_type
|
||
|
msgid "Type of Mandate"
|
||
|
msgstr "Type Mandaat"
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
|
||
|
msgid "Unique Mandate Reference"
|
||
|
msgstr "Unieke madaat referentie"
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: selection:account.banking.mandate,state:0
|
||
|
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||
|
msgid "Valid"
|
||
|
msgstr "Geldig"
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||
|
msgid "Validate"
|
||
|
msgstr "Bevestig"
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/res_partner_bank.py:25
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You cannot change the company of Partner Bank %s, as there exists mandates "
|
||
|
"referencing it that belong to another company."
|
||
|
msgstr ""
|
||
|
"U kunt het bedrijf van de relatiebank %s niet wijzigingen, omdat er mandaten "
|
||
|
"bestaan die ernaar verwijzen en die tot een ander bedrijf behoren."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You cannot change the company of mandate %s, as there exists bank payment "
|
||
|
"lines referencing it that belong to another company."
|
||
|
msgstr ""
|
||
|
"U kunt het bedrijf van mandaat %s niet wijzigen, omdat er "
|
||
|
"bankbetalingsregels bestaan die verwijzen naar het bedrijf dat tot een ander "
|
||
|
"bedrijf behoort."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:117
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You cannot change the company of mandate %s, as there exists invoices "
|
||
|
"referencing it that belong to another company."
|
||
|
msgstr ""
|
||
|
"U kunt het bedrijf van mandaat %s niet wijzigen, omdat er facturen bestaan "
|
||
|
"die ernaar verwijzen en die tot een ander bedrijf behoren."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You cannot change the company of mandate %s, as there exists journal items "
|
||
|
"referencing it that belong to another company."
|
||
|
msgstr ""
|
||
|
"U kunt het bedrijf van mandaat %s niet wijzigen, omdat er boekingsregels "
|
||
|
"naar verwijzen die van een ander bedrijf zijn."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:108
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You cannot change the company of mandate %s, as there exists payment lines "
|
||
|
"referencing it that belong to another company."
|
||
|
msgstr ""
|
||
|
"U kunt het bedrijf van mandaat %s niet wijzigen, omdat er betalingsregels "
|
||
|
"bestaan die verwijzen naar het bedrijf dat tot een ander bedrijf behoort."
|
||
|
|
||
|
#. module: account_banking_mandate
|
||
|
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||
|
msgid ""
|
||
|
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||
|
"Do you want to continue?"
|
||
|
msgstr ""
|
||
|
"Een mandaat moet alleen teruggezet worden naar concept wanneer u deze per "
|
||
|
"ongeluk heeft geannuleerd. Wilt u verdergaan?"
|