mirror of
https://gitlab.com/flectra-community/bank-payment.git
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573 lines
26 KiB
Plaintext
573 lines
26 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_sepa_direct_debit
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Melroy van den Berg <webmaster1989@gmail.com>, 2018
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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: 2018-01-04 15:36+0000\n"
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"PO-Revision-Date: 2021-04-23 18:47+0000\n"
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"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\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 4.3.2\n"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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msgid ""
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"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
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"object.partner_id.name.replace(' ', '_') or '')"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Account Number - IBAN:</em>"
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msgstr "<em>Rekening - IBAN:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address of the Debtor:</em>"
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msgstr "<em>Adres van de Debiteur:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address:</em>"
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msgstr "<em>Adres:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country of the debtor:</em>"
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msgstr "<em>Land van de debiteur:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country:</em>"
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msgstr "<em>Land:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Creditor's Name:</em>"
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msgstr "<em>Naam Crediteur:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Date - Location:</em>"
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msgstr "<em>Datum - Locatie:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Debtor's Name:</em>"
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msgstr "<em>Naam Debiteur:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Identifier:</em>"
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msgstr "<em>Kenmerk:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Mandate Reference:</em>"
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msgstr "<em>Mandaat Referentie:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Postal Code - City - Town:</em>"
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msgstr "<em>Postcode - Stad - Dorp:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Signature of the debtor:</em>"
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msgstr "<em>Handtekening van de debiteur:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
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msgstr "<em>Swift BIC (8 of 11 karakters):</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Type of payment:</em>"
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msgstr "<em>Soort betaling:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
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msgstr "<strong>SEPA Business-To-Business Incasso Mandaat</strong>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Direct Debit Mandate</strong>"
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msgstr "<strong>Sepa Incasso mandaat</strong>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.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_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE."
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msgstr ""
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"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE "
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"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
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"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
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"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE "
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"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n"
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" NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE "
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"VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n"
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" DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN "
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"VERSCHAFT DOOR DE BANK."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your "
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"agreement\n"
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" with your bank.\n"
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" A refund must be claimed within 8 weeks starting "
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"from the date on which your account was debited."
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msgstr ""
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"Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder "
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"de condities en voorwaarden van uw bank.\n"
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"Een credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het "
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"bedrag is afgeschreven."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid ""
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"As you changed the bank account attached to this mandate, the 'Sequence "
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"Type' has been set back to 'First'."
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msgstr ""
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"Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet "
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"naar 'Eerste'."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, python-format
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
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"been marked as uploaded."
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msgstr ""
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"Automatisch omgeschakeld van <b>First</b> naar <b>Recurring</b> wanneer de "
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"incasso opdracht <a href=# data-oe-model=account.payment.order data-oe-id=%d>"
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"%s</a> is gemarkeerd als geüpload."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.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_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
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msgid "Basic (CORE)"
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msgstr "Basic (CORE)"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "By signing this mandate form, you authorise (A)"
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msgstr "Met ondertekening van dit mandaat autoriseert u (A)"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
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msgid "Config Settings"
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msgstr "Instellingen"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Weergavenaam"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to "
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"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
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"company will be used.\n"
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"This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit "
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"te voeren. De Incassant-ID is samengesteld uit:\n"
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"- uw ISO landcode (2 letters)\n"
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"- een 2 cijferig controlegetal\n"
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"- een 3 cijferig business code\n"
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"- een landspecifieke identifier"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to "
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"make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit "
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"te voeren. De Incassant-ID is samengesteld uit:\n"
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"- uw ISO landcode (2 letters)\n"
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"- een 2 cijferig controlegetal\n"
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"- een 3 cijferig business code\n"
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"- een landspecifieke identifier"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
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msgid "Enterprise (B2B)"
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msgstr "Enterprise (B2B)"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
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msgid "Final"
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msgstr "Definitief"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
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msgid "First"
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msgstr "Eerste"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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"Onjuist machtigings type in '%s'. Correcte types zijn 'Herhaald' of "
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"'Eenmalig'"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____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_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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#, fuzzy
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msgid "Mandate Format"
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msgstr "Machtiging bijwerken"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid "Mandate automatically set to expired after %d months without use."
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msgstr ""
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"Machtiging is automatisch ingesteld om te verlopen na '%d' maanden indien "
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"ongebruikt."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid "Mandate update"
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msgstr "Machtiging bijwerken"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
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#, fuzzy, python-format
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msgid ""
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"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
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"(reference {reference})."
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msgstr ""
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"Missende SEPA Incasso mandaten op betaalregel met klant '%s' (referentie "
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"'%s')."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "One-Off"
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msgstr "Eenmalig"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
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msgid "PAIN Version"
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msgstr "PAIN versie"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
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#, fuzzy
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msgid "Payment Lines"
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msgstr "Bank betaalregels"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||
msgid "Payment Methods"
|
||
msgstr "Betaalwijzes"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||
msgid "Payment Modes"
|
||
msgstr "Betaalwijze"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||
msgid "Payment Order"
|
||
msgstr "Betalingsopdracht"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||
#, 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
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||
msgid "Print"
|
||
msgstr "Print"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||
msgid "Recurrent"
|
||
msgstr "Terugkerend"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||
msgid "Recurring"
|
||
msgstr "Terugkerend"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||
msgid "SEPA Creditor Identifier"
|
||
msgstr "SEPA Incassant-ID"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||
msgid "SEPA Direct Debit for customers"
|
||
msgstr "SEPA Automatische Incasso voor klanten"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||
msgid "SEPA Direct Debit of customers"
|
||
msgstr "SEPA Incasso voor klanten"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||
msgid "SEPA Mandate"
|
||
msgstr "SEPA Machtiging"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||
msgid "Scheme"
|
||
msgstr "Schema"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||
msgid "Sepa Mandate"
|
||
msgstr "Sepa machtiging"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||
msgid "Sequence Type"
|
||
msgstr "Volgorde Type"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||
msgid "Sequence Type for Next Debit"
|
||
msgstr "Reeks soort voor volgende incasso"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||
msgstr "Zet SEPA Incasso mandaten naar Verlopen"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||
#, python-format
|
||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||
msgstr "De SEPA Incassant-ID '%s' is ongeldig."
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||
#, fuzzy, python-format
|
||
msgid ""
|
||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||
"{partner_name} 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/models/account_payment_line.py:0
|
||
#, fuzzy, python-format
|
||
msgid ""
|
||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||
"{last_debit_date}. Therefore, it cannot be used."
|
||
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
|
||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||
#, 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
|
||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||
msgid ""
|
||
"This mandate is only intended for business-to-business transactions.\n"
|
||
" You are not entitled to a refund from your bank "
|
||
"after your account has\n"
|
||
" been debited, but you are entitled to request your "
|
||
"bank\n"
|
||
" not to debit your account up until the day on which "
|
||
"the payment is due."
|
||
msgstr ""
|
||
"Deze machtiging is alleen bedoelt voor B2B transacties.\n"
|
||
"Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, "
|
||
"maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven "
|
||
"totaan de vervaldatum."
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||
msgid "To be completed by the creditor"
|
||
msgstr "Moet ingevuld worden door de crediteur"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||
msgid "To be completed by the debtor"
|
||
msgstr "Moet ingevuld worden door de debiteur"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||
msgid "Type"
|
||
msgstr "Soort"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||
msgid "Type of Mandate"
|
||
msgstr "Machtigingstype"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
|
||
msgid "Unique Mandate Reference"
|
||
msgstr "<em>Unieke machtigings Referentie:</em>"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
|
||
msgid "Write the ICS of your company"
|
||
msgstr "Vul hier de ICS van uw bedrijf in"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||
msgstr "pain.008.001.02 (aanbevolen voor automatische incasso)"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||
msgid "pain.008.001.03"
|
||
msgstr "pain.008.001.03"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||
msgid "pain.008.001.04"
|
||
msgstr "pain.008.001.04"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||
msgstr "pain.008.003.02 (automatische incasso in Duitsland)"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||
msgid ""
|
||
"to send instructions to your bank to debit your account and (B) your bank "
|
||
"to\n"
|
||
" debit your account in accordance with the "
|
||
"instructions from"
|
||
msgstr ""
|
||
|
||
#~ msgid ""
|
||
#~ "'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id."
|
||
#~ "name.replace(' ', '_'))"
|
||
#~ msgstr ""
|
||
#~ "'Machtiging-%s-%s' % (object.unique_mandate_reference, object.partner_id."
|
||
#~ "name.replace(' ', '_'))"
|
||
|
||
#, fuzzy
|
||
#~ msgid "Basic Mandate"
|
||
#~ msgstr "Sepa mandaat"
|
||
|
||
#, fuzzy
|
||
#~ msgid "Generic Mandate"
|
||
#~ msgstr "Sepa mandaat"
|