mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-23 22:22:05 +00:00
1041 lines
32 KiB
Plaintext
1041 lines
32 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_banking_pain_base
|
|
#
|
|
# 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: 2017-12-11 09:50+0000\n"
|
|
"PO-Revision-Date: 2018-12-04 12:09+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 3.3\n"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: sql_constraint:account.payment.method:0
|
|
msgid ""
|
|
"A payment method of the same type already exists with this code and PAIN "
|
|
"version"
|
|
msgstr ""
|
|
"Er bestaat al een betaalmethode van hetzelfde type met deze code en de PAIN-"
|
|
"versie"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Account Management"
|
|
msgstr "Account Management"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
#, fuzzy
|
|
msgid "Advance Payment"
|
|
msgstr "SEPA betaling"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Agricultural Transfer"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Air"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
#, fuzzy
|
|
msgid "Alimony Payment"
|
|
msgstr "SEPA betaling"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Anesthesia Services"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Annuity"
|
|
msgstr "Annuïteit"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
|
msgid "Bank Payment Lines"
|
|
msgstr "Bank betaalregels"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
|
msgid "Batch Booking"
|
|
msgstr "Batch verwerking"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Bonus Payment"
|
|
msgstr "Bonusbetaling"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Bonus Payment."
|
|
msgstr "Bonusbetaling."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.order,charge_bearer:0
|
|
msgid "Borne by Creditor"
|
|
msgstr "Ten laste van de Crediteur"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.order,charge_bearer:0
|
|
msgid "Borne by Debtor"
|
|
msgstr "Ten laste van de Debiteur"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Bus"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Business Expenses"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Cable TV Bill"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Cancellation Fee"
|
|
msgstr "Annuleringskosten"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
|
|
#, fuzzy, python-format
|
|
msgid "Cannot compute the field '{field_name}'."
|
|
msgstr "Kan de '%s' niet berekenen."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Car Loan Principal Repayment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Card Bulk Clearing"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Cash Management Transfer"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
|
msgid "Category Purpose"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
|
msgid "Charge Bearer"
|
|
msgstr "Kostendrager"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Charity Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Child Benefit"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Collection Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Commercial Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Commission"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Commodity Transfer"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Bedrijven"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Consumer Third Party Consolidated Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Convalescent Care Facility"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
|
msgid "Convert to ASCII"
|
|
msgstr "Converteer naar ASCII"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Copyright"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Costs"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Credit Card Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Credit Card Payment "
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:479
|
|
#, python-format
|
|
msgid "Creditor name"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
|
|
#, python-format
|
|
msgid ""
|
|
"Data for evaluation:\n"
|
|
"\tcontext: {eval_ctx}\n"
|
|
"\tfield path: {field_value}"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Debit Card Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Debit Card Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:481
|
|
#, python-format
|
|
msgid "Debtor name"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Deliver Against Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Dental Services"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Derivatives"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Dividend"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Durable Medicale Equipment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Electricity Bill"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
|
msgid ""
|
|
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
|
"like in Spain."
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Energies"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Estate Tax"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Fee Collection"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Ferry"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.order,charge_bearer:0
|
|
msgid "Following Service Level"
|
|
msgstr "Volgens Service Level"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
|
msgid ""
|
|
"Following service level : transaction charges are to be applied following "
|
|
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
|
"use this). Shared : transaction charges on the debtor side are to be borne "
|
|
"by the debtor, transaction charges on the creditor side are to be borne by "
|
|
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
|
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
|
"the debtor."
|
|
msgstr ""
|
|
"Volgens Service Level: transactiekosten worden toegepast volgens de regels "
|
|
"vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken "
|
|
"dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de "
|
|
"debiteur, transactiekosten aan crediteurszijde komen ten laste van de "
|
|
"crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste "
|
|
"van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten "
|
|
"laste van de debiteur. "
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Foreign Exchange"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Gas Bill"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Government Insurance"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Government Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Health Insurance"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Hedging"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,priority:0
|
|
msgid "High"
|
|
msgstr "Hoog"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Home Health Care"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Hospital Care"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Housing Loan Repayment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Housing Tax"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
|
msgid ""
|
|
"If active, Odoo will convert each accented character to the corresponding "
|
|
"unaccented character, so that only ASCII characters are used in the "
|
|
"generated PAIN file."
|
|
msgstr ""
|
|
"Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het "
|
|
"corresponderende niet geaccentueerde karakter, dit zodat alleen ASCII "
|
|
"gebruikt wordt in de gegenereerde PAIN file. "
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_purpose
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_purpose
|
|
msgid ""
|
|
"If neither your bank nor your local regulations oblige you to set the "
|
|
"category purpose, leave the field empty."
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
|
msgid ""
|
|
"If true, the bank statement will display only one debit line for all the "
|
|
"wire transfers of the SEPA XML file ; if false, the bank statement will "
|
|
"display one debit line per wire transfer of the SEPA XML file."
|
|
msgstr ""
|
|
"Wanneer waar, zal het bankafschrift één debit lijn bevatten voor alle "
|
|
"overschrijvingen in het SEPA bestand; wanneer onwaar, zal het bankafschrift "
|
|
"een debit lijn per overschrijving bevatten in het SEPA bestand. "
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Income Tax"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
|
msgid "Initiating Party Identifier"
|
|
msgstr "Initiating Party Identifier"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
|
msgid "Initiating Party Issuer"
|
|
msgstr "Initiating Party Issuer"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_scheme
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_scheme
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_scheme
|
|
#, fuzzy
|
|
msgid "Initiating Party Scheme"
|
|
msgstr "Initiating Party Issuer"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Installment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Instalment Hire Purchase Agreement"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,local_instrument:0
|
|
msgid "Instant Transfer"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Insurance Premium"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Interest"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Intermediate Care Facility"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Intra Company Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Intra-Company Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Irrevocable Credit Card Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Irrevocable Debit Card Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Labor Insurance"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "License Fee"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Life Insurance"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Liquidity Management"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Loan"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Loan Repayment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
|
msgid "Local Instrument"
|
|
msgstr "Lokaal Instrument"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Long Term Care Facility"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Medical Services"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
|
|
#, python-format
|
|
msgid ""
|
|
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
|
"the company '%s'. Both fields must have a value."
|
|
msgstr ""
|
|
"Missende 'Initiating Party Issuer' en/of 'Initiating Party Identifier' voor "
|
|
"het bedrijf '%s'. Beide velden moet een waarde bevatten."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Multiple Service Types"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
|
msgid "Multiple identifiers"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Netting"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Network Charge"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Network Communication"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
|
#, python-format
|
|
msgid "No XSD file path found for payment method '%s'"
|
|
msgstr "Geen XSD bestandlocatie gevonden voor betaalmethode '%s'."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,priority:0
|
|
msgid "Normal"
|
|
msgstr "Normaal"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Not Otherwise Specified"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Opening Fee"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Other"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Other Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Other Telecom Related Bill"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
|
msgid "PAIN Version"
|
|
msgstr "PAIN Versie"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:477
|
|
#, python-format
|
|
msgid "Partner name"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
|
|
#, python-format
|
|
msgid "Partner's bank account is '%s'."
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
|
|
#, fuzzy, python-format
|
|
msgid "Payment Line has reference '%s'."
|
|
msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
|
msgid "Payment Lines"
|
|
msgstr "Betaalregels"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Betaalwijzes"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
|
msgid "Payment Modes"
|
|
msgstr "Betaalwijze"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
|
msgid "Payment Order"
|
|
msgstr "Betalingsopdracht"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
#, fuzzy
|
|
msgid "Payment Terms"
|
|
msgstr "Betaalregels"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Pension Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Preauthorized debit"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Precious Metal"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
#, fuzzy
|
|
msgid "Price Payment"
|
|
msgstr "SEPA betaling"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
|
msgid "Priority"
|
|
msgstr "Prioriteit"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Property Insurance"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Purchase Sale Of Goods"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Purchase Sale Of Services"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_purpose
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_purpose
|
|
msgid "Purpose"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Railway"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Receipt Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Receive Against Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Recurring Installment Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Rent"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Royalties"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
|
msgid "SEPA Payment"
|
|
msgstr "SEPA betaling"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
|
msgid "SEPA/PAIN"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
|
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Salary Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Savings"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Securities"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.order,charge_bearer:0
|
|
msgid "Shared"
|
|
msgstr "Gedeeld"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Social Security Benefit"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Study"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Subscription"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Supplier Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Tax Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Telephone Bill"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
|
|
#, python-format
|
|
msgid "The '%s' is empty or 0. It should have a non-null value."
|
|
msgstr "De '%s' is leeg of 0. Deze waarde zou niet nul moeten zijn."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
|
|
#, python-format
|
|
msgid ""
|
|
"The generated XML file is not valid against the official XML Schema "
|
|
"Definition. The generated XML file and the full error have been written in "
|
|
"the server logs. Here is the error, which may give you an idea on the cause "
|
|
"of the problem : %s"
|
|
msgstr ""
|
|
"Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema "
|
|
"definities. Het gegenereerde XML bestand en de volledige fout zijn "
|
|
"weggeschreven in de server log bestanden. Hier is de fout, wat u een idee "
|
|
"kunt geven over de oorzaak van het probleem: %s\""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
|
|
#, python-format
|
|
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
|
msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
|
msgid ""
|
|
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
|
msgstr ""
|
|
"Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN "
|
|
"bestand."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
|
msgid ""
|
|
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
|
"generated by Odoo."
|
|
msgstr ""
|
|
"Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN "
|
|
"bestanden."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
|
msgid ""
|
|
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
|
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
|
"will be used.\n"
|
|
"Common format (13): \n"
|
|
"- Country code (2, optional)\n"
|
|
"- Company idenfier (N, VAT)\n"
|
|
"- Service suffix (N, issued by bank)"
|
|
msgstr ""
|
|
"Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN "
|
|
"bestanden. Wanneer niet ingesteld wordt de Initiating Party Identifier uit "
|
|
"de bedrijfsinstellingen gebruikt."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
|
msgid ""
|
|
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
|
"generated by Odoo."
|
|
msgstr ""
|
|
"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN "
|
|
"bestanden."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
|
msgid ""
|
|
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
|
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
|
"be used.\n"
|
|
"Common format (13): \n"
|
|
"- Country code (2, optional)\n"
|
|
"- Company idenfier (N, VAT)\n"
|
|
"- Service suffix (N, issued by bank)"
|
|
msgstr ""
|
|
"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN "
|
|
"bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de "
|
|
"bedrijfsinstellingen gebruikt.\n"
|
|
"Standaard formaat(13):\n"
|
|
"- Land Code (2, optioneel)\n"
|
|
"- Bedrijfsidentificatie (N, BTWnr)\n"
|
|
"- Service achtervoegsel (N, uitgegeven door de bank)"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_scheme
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_scheme
|
|
#, fuzzy
|
|
msgid ""
|
|
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
|
|
"generated by Odoo."
|
|
msgstr ""
|
|
"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN "
|
|
"bestanden."
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_scheme
|
|
msgid ""
|
|
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
|
|
"generated by Odoo. This value is determined by the financial institution "
|
|
"that will process the file. If not defined, no scheme will be used.\n"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Trade"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Trade Services"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "Trade Settlement Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Treasury Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Trust Fund"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Unemployment Disability Benefit"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "VAT Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Value Added Tax Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Vision Care"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,purpose:0
|
|
msgid "Water Bill"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "WithHolding"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.line,category_purpose:0
|
|
msgid "ePayment"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.method,pain_version:0
|
|
msgid "pain.001.001.02"
|
|
msgstr "pain.001.001.02"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.method,pain_version:0
|
|
msgid "pain.001.001.03 (recommended for credit transfer)"
|
|
msgstr "pain.001.001.03 (aanbevolne voor overboekingen)"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.method,pain_version:0
|
|
msgid "pain.001.001.04"
|
|
msgstr "pain.001.001.04"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.method,pain_version:0
|
|
msgid "pain.001.001.05"
|
|
msgstr "pain.001.001.05"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.method,pain_version:0
|
|
msgid "pain.001.003.03 (credit transfer in Germany)"
|
|
msgstr "pain.001.003.03 (overboekingen in Duitsland)"
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.method,pain_version:0
|
|
msgid "pain.008.001.02 (recommended for direct debit)"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.method,pain_version:0
|
|
msgid "pain.008.001.03"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.method,pain_version:0
|
|
msgid "pain.008.001.04"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: selection:account.payment.method,pain_version:0
|
|
msgid "pain.008.003.02 (direct debit in Germany)"
|
|
msgstr ""
|
|
|
|
#. module: account_banking_pain_base
|
|
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
|
msgid "res.config.settings"
|
|
msgstr ""
|
|
|
|
#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
|
#~ msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
|
|
|
|
#~ msgid "Cannot compute the '%s'."
|
|
#~ msgstr "Kan de '%s' niet berekenen."
|