# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_banking
#: field:account.bank.statement.line,reconcile_id:0
msgid "Reconciliation"
msgstr "Aflettering"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Remove duplicate flag"
msgstr "Verwijder kenmerk 'duplicaat'"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:411
#: code:addons/account_banking/banking_import_transaction.py:422
#, python-format
msgid "Please select one of the matches in transaction %s.%s"
msgstr "Selecteer één van de matches in de transactie %s.%s"

#. module: account_banking
#: field:banking.link_partner,remote_account:0
msgid "Account number"
msgstr "Rekening nummer"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:375
#, python-format
msgid "Number of bank costs invoices created"
msgstr "Aantal bankkosten-facturen aangemaakt"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Write-Off"
msgstr "Afschrijven"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Unknown"
msgstr "Onbekend"

#. module: account_banking
#: field:banking.link_partner,zip:0
msgid "Zip"
msgstr "Postcode"

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Cancel transaction"
msgstr "Transactie annuleren"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:363
#, python-format
msgid "Number of errors found"
msgstr "Aantal gevonden fouten"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:261
#, python-format
msgid ""
"Statement %(statement_id)s for account %(bank_account)s uses different "
"currency than the defined bank journal."
msgstr "Afschrift %(statement_id)s van rekening %(bank_account)s gebruikt een andere valuta dan die gedefinieerd in het bankboek."

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Select the processing details:"
msgstr "Selecteer de verwerkingsdetails:"

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Groepeer op..."

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment line (manual)"
msgstr "Betaalregel (handmatig)"

#. module: account_banking
#: code:addons/account_banking/wizard/link_partner.py:97
#, python-format
msgid "No transaction data on statement line"
msgstr "Geen transactiegegevens op bankafschriftregel"

#. module: account_banking
#: field:banking.import.line,statement_id:0
#: field:banking.import.transaction,statement_id:0
msgid "Statement"
msgstr "Afschrift"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Storno"
msgstr "Storno"

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146
#, python-format
msgid "No entry found for the selected invoice. Try manual reconciliation."
msgstr "Geen boeking gevonden voor de geselecteerde factuur"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_eangl:0
msgid "remote_bank_eangln"
msgstr "remote_bank_eangln"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_bic:0
msgid "remote_bank_bic"
msgstr "remote_bank_bic"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:419
#, python-format
msgid "Cannot link transaction %s with accounting entry"
msgstr "Niet mogelijk transactie %s te koppelen aan een boeking"

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
#: view:banking.transaction.wizard:0
msgid "Match"
msgstr "Match"

#. module: account_banking
#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
msgid "Log"
msgstr "Log"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:408
#, python-format
msgid "Cannot link transaction %s with invoice"
msgstr "Niet mogelijk transactie %s te koppelen met een factuur"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_account_settings
msgid "Default Journal for Bank Account"
msgstr "Standaard dagboek voor bankrekening"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:695
#, python-format
msgid "Bank transaction %s: write off not implemented for this match type."
msgstr "Bankafschrift %s: afschrijving is niet geïmplementeerd voor dit type match."

#. module: account_banking
#: field:account.bank.statement.line,parent_id:0
msgid "Parent"
msgstr "Bovenliggende"

#. module: account_banking
#: field:account.banking.bank.import,file:0
msgid "Statements File"
msgstr "Bankafschriftbestand"

#. module: account_banking
#: field:account.banking.bank.import,import_id:0
msgid "Import File"
msgstr "Importbestand"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:687
#, python-format
msgid "Cannot reconcile type %s. No method found to reconcile this type"
msgstr "Niet mogelijk om type %s af te letteren. Geen methode gevonden om dit type af te letteren."

#. module: account_banking
#: field:account.banking.account.settings,company_id:0
#: field:account.banking.bank.import,company:0
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment order"
msgstr "Betaalopdracht"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:303
#, python-format
msgid ""
"No period found covering statement date %(date)s, statement %(id)s skipped"
msgstr "Geen boekperiode gevonden voor de bankafschrift datum %(date)s, afschrift %(id)s overgeslagen."

#. module: account_banking
#: field:account.bank.statement.line,residual:0
#: field:banking.import.transaction,residual:0
#: field:banking.transaction.wizard,residual:0
msgid "Residual"
msgstr "Restbedrag"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1763
#, python-format
msgid "Confirmed Statement Line"
msgstr "Bevestigde afschriftregel"

#. module: account_banking
#: field:account.bank.statement.line,invoice_id:0
msgid "Linked Invoice"
msgstr "Gekoppelde factuur"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:71
#, python-format
msgid "Bank account %(account_no)s was not found in the database"
msgstr "Bankrekening %(account_no)s niet gevonden in de database"

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_move_line_ids:0
msgid "Or match one or more entries"
msgstr "Of match één of meerdere boekingen"

#. module: account_banking
#: field:banking.import.transaction,transferred_amount:0
msgid "transferred_amount"
msgstr "transferred_amount"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
msgid "Bank Transactions"
msgstr "Bankmutaties"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1658
#, python-format
msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
msgstr "Het is niet mogelijk een bankafschrift te bevestigen welke is gemarkeerd als duplicaat (%s.%s)."

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:367
#, python-format
msgid "Number of transactions skipped due to errors"
msgstr "Aantal overgeslagen transacties als gevolg van fouten"

#. module: account_banking
#: field:banking.import.line,statement_line_id:0
msgid "Resulting statement line"
msgstr "Bankafschriftregel"

#. module: account_banking
#: field:banking.import.transaction,invoice_ids:0
#: field:banking.transaction.wizard,invoice_ids:0
msgid "Matching invoices"
msgstr "Gematchte facturen"

#. module: account_banking
#: code:addons/account_banking/account_banking.py:628
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"

#. module: account_banking
#: field:banking.import.line,reconcile_id:0
msgid "Reconciliaton"
msgstr "Aflettering"

#. module: account_banking
#: view:banking.link_partner:0 view:banking.transaction.wizard:0
msgid "Transaction data"
msgstr "Transactie gegevens"

#. module: account_banking
#: field:banking.import.line,account_id:0
msgid "Account"
msgstr "Grootboekrekening"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Current match"
msgstr "Huidige match"

#. module: account_banking
#: field:account.banking.account.settings,invoice_journal_id:0
msgid "Costs Journal"
msgstr "Kostendagboek"

#. module: account_banking
#: field:banking.import.transaction,remote_currency:0
msgid "remote_currency"
msgstr "remote_currency"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1938
#, python-format
msgid "Confirmed Statement Lines"
msgstr "Bevestigde afschriftregels"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:737
#, python-format
msgid "Cannot check for duplicate. I can't find myself."
msgstr "Niet mogelijk te controleren op duplicaten. Kan mezelf niet vinden."

#. module: account_banking
#: field:account.banking.bank.import,file_name:0
#: field:account.banking.imported.file,file_name:0
msgid "File name"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Canceled debit order"
msgstr "Geannuleerde incasso-opdracht"

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Default Import Settings for Bank Account"
msgstr "Standaardinstellingen bankrekening voor import"

#. module: account_banking
#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0
#: field:banking.transaction.wizard,amount:0
msgid "Amount"
msgstr "Bedrag"

#. module: account_banking
#: field:account.bank.statement.line,match_type:0
#: field:banking.import.transaction,match_type:0
#: field:banking.transaction.wizard,match_type:0
msgid "Match type"
msgstr "Matchtype"

#. module: account_banking
#: field:banking.link_partner,partner_id:0
msgid "or link existing partner"
msgstr "of koppel een bestaande relatie"

#. module: account_banking
#: field:account.bank.statement.line,duplicate:0
msgid "Possible duplicate import"
msgstr "Mogelijke dubbele import"

#. module: account_banking
#: view:banking.link_partner:0
msgid "Create partner"
msgstr "Aanmaken relatie"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankafschriftregel"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:663
#, python-format
msgid "Cannot cancel type %s"
msgstr "Niet mogelijk om type %s te annuleren."

#. module: account_banking
#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
#: field:banking.transaction.wizard,ref:0
msgid "Reference"
msgstr "Referentie"

#. module: account_banking
#: field:banking.import.transaction,exchange_rate:0
msgid "exchange_rate"
msgstr "exchange_rate"

#. module: account_banking
#: field:account.banking.account.settings,default_debit_account_id:0
msgid "Default debit account"
msgstr "Standaard debetrekening"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
msgid "Import Bank Statements File"
msgstr "Importeer bankafschriftbestand"

#. module: account_banking
#: field:banking.import.transaction,statement:0
msgid "statement"
msgstr "afschrift"

#. module: account_banking
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf."

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1726
#, python-format
msgid ""
"The bank statement that this transaction belongs to has already been "
"confirmed"
msgstr "Het bankafschrift waartoe deze transactie behoord is al bevestigd."

#. module: account_banking
#: field:banking.transaction.wizard,analytic_account_id:0
msgid "Analytic Account"
msgstr "Kostenplaats"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1657
#, python-format
msgid "Bank transfer flagged as duplicate"
msgstr "Bankafschriftregel gemarkeerd als duplicaat"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Move"
msgstr "Boeking"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:263
#, python-format
msgid "Unknown Bank"
msgstr "Onbekende bank"

#. module: account_banking
#: field:banking.transaction.wizard,duplicate:0
msgid "Flagged as duplicate"
msgstr "Duplicaat gesignaleerd"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:736
#, python-format
msgid "Cannot check for duplicate"
msgstr "Niet mogelijk om te controleren op duplicaat"

#. module: account_banking
#: field:banking.import.transaction,statement_line_id:0
#: field:banking.link_partner,statement_line_id:0
#: field:banking.transaction.wizard,statement_line_id:0
msgid "Statement line"
msgstr "Bankafschriftregel"

#. module: account_banking
#: field:account.banking.account.settings,partner_id:0
#: field:banking.import.line,partner_id:0
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr "Relatie"

#. module: account_banking
#: field:account.banking.imported.file,date:0
msgid "Import Date"
msgstr "Importdatum"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_tax_id:0
msgid "remote_bank_tax_id"
msgstr "remote_bank_tax_id"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:413
#: code:addons/account_banking/banking_import_transaction.py:424
#, python-format
msgid "No match found for transaction %s.%s"
msgstr "Geen match gevonden voor transactie %s.%s"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Select"
msgstr "Selecteer"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Payment from a payment order"
msgstr "Betaling uit een betaalopdracht"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_bei:0
msgid "remote_bank_bei"
msgstr "remote_bank_bei"

#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Bevestigd"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_voucher
msgid "Accounting Voucher"
msgstr "Boekhouding betaalbewijzen"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_city:0
msgid "remote_owner_city"
msgstr "remote_owner_city"

#. module: account_banking
#: field:banking.import.transaction,remote_owner:0
msgid "remote_owner"
msgstr "remote_owner"

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Default Accounts for Unknown Movements"
msgstr "Standaard grootboekrekening voor onbekende boekingen"

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Confirm"
msgstr "Bevestig"

#. module: account_banking
#: field:account.banking.account.settings,default_credit_account_id:0
msgid "Default credit account"
msgstr "Standaard creditrekening"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1764
#, python-format
msgid "You cannot delete a confirmed Statement Line: '%s'"
msgstr "Het is niet toegestaan een reeds bevestigde bankafschriftregel te verwijderen: '%s'"

#. module: account_banking
#: field:account.bank.statement.line,period_id:0
#: field:banking.import.line,period_id:0
msgid "Period"
msgstr "Periode"

#. module: account_banking
#: field:banking.import.line,transaction_type:0
msgid "Transaction type"
msgstr "Mutatietype"

#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr "Leverancier"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Controleer alstublieft of een grootboekrekening is opgegeven in het dagboek"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment order (manual)"
msgstr "Betaalopdracht (handmatig)"

#. module: account_banking
#: field:account.bank.statement.line,trans:0
msgid "Bank Transaction ID"
msgstr "Bankmutatie ID"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Match again"
msgstr "Match nogmaals"

#. module: account_banking
#: help:account.banking.account.settings,invoice_journal_id:0
msgid "This is the journal used to create invoices for bank costs."
msgstr "Het dagboek om facturen aan te maken voor bankkosten."

#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr "Algemeen"

#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr "Type"

#. module: account_banking
#: field:banking.link_partner,email:0
msgid "Email"
msgstr "E-mail"

#. module: account_banking
#: view:banking.link_partner:0
msgid "Link existing partner"
msgstr "Koppel bestaande relatie"

#. module: account_banking
#: field:banking.transaction.wizard,move_line_id:0
msgid "Entry line"
msgstr "Boekingsregel"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Invoice payment"
msgstr "Factuurbetaling"

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
#: view:banking.link_partner:0
#: model:ir.model,name:account_banking.model_banking_link_partner
msgid "Link partner"
msgstr "Koppel relatie"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1725
#, python-format
msgid "Cannot cancel bank transaction"
msgstr "Kan banktransactie niet annuleren"

#. module: account_banking
#: field:banking.link_partner,is_company:0
msgid "Is a Company"
msgstr "Is dit een bedrijf?"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1909
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De boekingsregels zijn niet in een geldige status."

#. module: account_banking
#: field:banking.import.transaction,provision_costs_currency:0
msgid "provision_costs_currency"
msgstr "provision_costs_currency"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1664
#, python-format
msgid "No Analytic Journal !"
msgstr "Geen kostenplaatsdagboek !"

#. module: account_banking
#: view:account.banking.imported.file:0
msgid "Import Details"
msgstr "Importdetails"

#. module: account_banking
#. openerp-web
#: code:addons/account_banking/static/src/js/account_banking.js:28
#: view:banking.transaction.wizard:0
#: model:ir.model,name:account_banking.model_banking_transaction_wizard
#, python-format
msgid "Match transaction"
msgstr "Match deze mutatie"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
msgid "Default Import Settings for Bank Accounts"
msgstr "Standaardinstellingen bankrekeningen voor import"

#. module: account_banking
#: field:account.banking.account.settings,bank_partner_id:0
msgid "Bank Partner"
msgstr "Relatie bank"

#. module: account_banking
#: help:account.banking.bank.import,file:0
msgid ""
"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n"
"\n"
"To stay on the safe side, always load bank statements files using the same format."
msgstr "Het bankafschriftbestand dat geïmporteerd dient te worden. De verschillende bankformaten gaan verschillend om met de situatie waarin hetzelfde bestand meerdere keren wordt geïmporteerd.\n\nHet is daarom in ieder geval aan te raden om de bankafschriften altijd in hetzelfde formaat te importeren."

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:237
#, python-format
msgid ""
"Statements found for account %(bank_account)s, but no default journal was "
"defined."
msgstr "Afschriften gevonden voor rekening %(bank_account)s, maar er is geen standaard dagboek aangemaakt."

#. module: account_banking
#: field:banking.import.transaction,writeoff_account_id:0
#: field:banking.transaction.wizard,writeoff_account_id:0
msgid "Write-off account"
msgstr "Grootboekrekening afschrijven"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1917
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Afschrift %s bevestigd, regels zijn aangemaakt."

#. module: account_banking
#: help:account.banking.account.settings,default_credit_account_id:0
msgid ""
"The account to use when an unexpected payment was signaled. This can happen "
"when a direct debit payment is cancelled by a customer, or when no matching "
"payment can be found. Mind that you can correct movements before confirming "
"them."
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Transaction"
msgstr "Mutatie"

#. module: account_banking
#: field:account.banking.bank.import,statement_ids:0
#: view:account.banking.imported.file:0
msgid "Imported Bank Statements"
msgstr "Geïmporteerde bankafschriften"

#. module: account_banking
#: field:banking.import.transaction,writeoff_amount:0
msgid "Difference Amount"
msgstr "Verschil bedrag"

#. module: account_banking
#: model:ir.model,name:account_banking.model_banking_import_transaction
msgid "Bank import transaction"
msgstr "Geïmporteerde bankmutatie"

#. module: account_banking
#: field:banking.import.transaction,value_date:0
msgid "Value date"
msgstr "Valutadatum"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Manual"
msgstr "Handmatig"

#. module: account_banking
#: field:banking.link_partner,fax:0
msgid "Fax"
msgstr "Fax"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:148
#: code:addons/account_banking/wizard/bank_import.py:165
#, python-format
msgid "ERROR!"
msgstr "FOUT!"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:156
#, python-format
msgid "Account %(account_no)s is not owned by %(partner)s"
msgstr "Rekening %(account_no)s is geen eigendom van %(partner)s"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch
msgid "Bank statement monkeypatch"
msgstr ""

#. module: account_banking
#: selection:banking.import.transaction,payment_option:0
#: selection:banking.transaction.wizard,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Afschrijven"

#. module: account_banking
#: field:banking.import.transaction,storno_retry:0
msgid "storno_retry"
msgstr "storno_retry"

#. module: account_banking
#: field:banking.import.transaction,payment_option:0
#: field:banking.transaction.wizard,payment_option:0
msgid "Payment Difference"
msgstr "Betaalverschil"

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions "
msgstr "Zoek bankmutaties "

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"You can let the system try to match this bank statement line again after you"
" have made any changes in the database (for instance, add an invoice or a "
"bank account)."
msgstr "Laat de mutatie opnieuw matchen met de boekingen in het systeem nadat u de nodige wijzigingen in het systeem hebt aangebracht (bijvoorbeeld na het aanmaken van een factuur of het koppelen van een relatie aan een bepaalde bankrekening."

#. module: account_banking
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,state:0
#: field:account.banking.bank.import,state:0
#: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0
msgid "State"
msgstr "Status"

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Import Bank Transactions File"
msgstr "Bankmutatiebestand import"

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_invoice_ids:0
msgid "Match one or more invoices"
msgstr "Match één of meerdere facturen"

#. module: account_banking
#: view:account.bank.statement:0 view:account.banking.bank.import:0
#: field:account.banking.bank.import,line_ids:0
msgid "Transactions"
msgstr "Transacties"

#. module: account_banking
#: view:account.bank.statement:0
msgid "Journal Entries"
msgstr "Boekingen"

#. module: account_banking
#: field:account.bank.statement.line,currency:0
#: field:banking.import.line,currency:0
msgid "Currency"
msgstr "Valuta"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1899
#, python-format
msgid "Configuration Error"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,bank_country_code:0
msgid "Bank country code"
msgstr "Bank landcode"

#. module: account_banking
#: field:banking.import.transaction,move_line_id:0
msgid "Entry to reconcile"
msgstr "Boeking voor afletteren"

#. module: account_banking
#: field:banking.link_partner,message:0
#: field:banking.transaction.wizard,message:0
msgid "Message"
msgstr "Bericht"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:132
#, python-format
msgid "More than one possible match found for partner with name %(name)s"
msgstr "Meer dan één mogelijke match gevonden voor relatie met de naam %(name)s"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:150
#, python-format
msgid ""
"More than one bank account was found with the same number %(account_no)s"
msgstr "Meer dan één bankrekening gevonden met hetzelfde rekeningnummer %(account_no)s"

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,match_multi:0
msgid "Multiple matches"
msgstr "Meerdere matches"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr "Factuur"

#. module: account_banking
#: field:account.banking.imported.file,user_id:0
msgid "Responsible User"
msgstr "Verantwoordelijk gebruiker"

#. module: account_banking
#: code:addons/account_banking/parsers/models.py:283
#, python-format
msgid "Invalid value for transfer_type"
msgstr "Ongeldige waarde voor transfer_type"

#. module: account_banking
#: field:banking.import.transaction,parent_id:0
msgid "Split off from this transaction"
msgstr "Afsplitsen"

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Review"
msgstr "Herzien"

#. module: account_banking
#: field:account.banking.imported.file,file:0
msgid "Raw Data"
msgstr "Ruwe data"

#. module: account_banking
#: help:account.banking.account.settings,default_debit_account_id:0
msgid ""
"The account to use when an unexpected payment is received. This can be "
"needed when a customer pays in advance or when no matching invoice can be "
"found. Mind that you can correct movements before confirming them."
msgstr "De grootboekrekening waarop een onverwachte betaling kan worden geboekt, bijvoorbeeld in het geval van een klant die vooruitbetaalt of als er geen overeenkomende factuur kan worden gevonden in het systeem. Merk op dat er voor het bevestigen van de boekingen nog wijzigingen kunnen worden aangebracht."

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:361
#, python-format
msgid "Total number of transactions"
msgstr "Totaal aantal transacties"

#. module: account_banking
#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0
msgid "Duplicate"
msgstr "Duplicaat"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1665
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"

#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Concept"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Disable reconciliation"
msgstr "Afletteren ongedaan maken"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
msgid "Bank Statements File"
msgstr "Bankafschriftbestand"

#. module: account_banking
#: code:addons/account_banking/parsers/models.py:440
#, python-format
msgid "This is a stub. Please implement your own."
msgstr "Dit is een stub. Maak alstublieft uw eigen versie."

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Import"
msgstr "Import"

#. module: account_banking
#: field:banking.import.transaction,message:0
msgid "message"
msgstr "bericht"

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Confirm transaction"
msgstr "Bevestig mutatie"

#. module: account_banking
#: code:addons/account_banking/wizard/link_partner.py:92
#, python-format
msgid "Statement line is already linked to a bank account "
msgstr "Bankafschriftregel is al gekoppeld aan een bankrekening "

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"Choose what you want to do with the eventual difference between the paid "
"amount and the sum of allocated amounts. You can either choose to keep open "
"this difference on the partner's account, or reconcile it with the payment."
msgstr "Bepaal wat u wilt doen met het eventuele verschil tussen het betaalde bedrag en de som van alle geselecteerde bedragen. U kunt kiezen om het verschil open te laten of deze af te letteren met een betaling."

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"This bank transfer was marked as a duplicate. You can either confirm that "
"this is not the case, or remove the bank transfer from the system."
msgstr "Deze bankatransactie is gemarkeerd als een duplicaat. U kunt de bankafschriftregel verwijderen uit het systeem als dit het geval is, anders kunt u het kenmerk 'duplicaat' hier verwijderen."

#. module: account_banking
#: view:account.banking.imported.file:0
#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
msgid "Imported Bank Statements Files"
msgstr "Geïmporteerde bankafschriftbestanden"

#. module: account_banking
#: help:banking.import.transaction,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr "This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:953
#, python-format
msgid "Transaction found for unknown account %(bank_account)s"
msgstr "Transactie gevonden voor een onbekende rekening %(bank_account)s"

#. module: account_banking
#: field:banking.link_partner,street2:0
msgid "Street2"
msgstr "Straat2"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:226
#, python-format
msgid "Statements found for unknown account %(bank_account)s"
msgstr "Afschriften gevonden voor onbekende bankrekening %(bank_account)s"

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "init"
msgstr "init"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:285
#, python-format
msgid "Statement %(id)s known - skipped"
msgstr "Afschrift %(id)s al bekend - overgeslagen"

#. module: account_banking
#: field:banking.link_partner,phone:0
msgid "Phone"
msgstr "Telefoon"

#. module: account_banking
#: field:banking.import.transaction,duplicate:0
msgid "duplicate"
msgstr "duplicaat"

#. module: account_banking
#: field:banking.link_partner,name:0
msgid "Create partner with name"
msgstr "Aanmaken relatie met de naam"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Aggregate payment order"
msgstr "Verzamelde betaalopdracht"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_custno:0
msgid "remote_owner_custno"
msgstr "remote_owner_custno"

#. module: account_banking
#: view:account.banking.imported.file:0
#: field:account.banking.imported.file,log:0
msgid "Import Log"
msgstr "Importlog"

#. module: account_banking
#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0
msgid "Date"
msgstr "Datum"

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Generation of Bank Costs Invoices"
msgstr "Gegenereerde bankkostenfacturen"

#. module: account_banking
#: field:account.bank.statement.line,link_partner_ok:0
msgid "Can link partner"
msgstr "Mag relatie koppelen"

#. module: account_banking
#: field:banking.import.transaction,remote_account:0
msgid "remote_account"
msgstr "remote_account"

#. module: account_banking
#: field:banking.import.transaction,provision_costs:0
msgid "provision_costs"
msgstr "provision_costs"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "You can disable the reconciliation of this bank transfer"
msgstr "U kunt het afletteren van de mutatie ongedaan maken"

#. module: account_banking
#: field:account.bank.statement.line,import_transaction_id:0
#: field:banking.transaction.wizard,import_transaction_id:0
msgid "Import transaction"
msgstr "Geïmporteerde mutatie"

#. module: account_banking
#: field:banking.import.transaction,error_message:0
msgid "error_message"
msgstr "error_message"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:166
#, python-format
msgid "The imported statements appear to be invalid! Check your file."
msgstr "De geïmporteerde afschriften lijken onjuist! Controleer uw bestand."

#. module: account_banking
#: field:banking.import.transaction,remote_bank_duns:0
msgid "remote_bank_duns"
msgstr "remote_bank_duns"

#. module: account_banking
#: field:banking.import.transaction,writeoff_analytic_id:0
msgid "Write off analytic account"
msgstr "Kostenplaats afschrijvingen"

#. module: account_banking
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
msgid "Banking"
msgstr "Bankieren"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:149
#, python-format
msgid "Unable to import parser %(parser)s. Parser class not found."
msgstr "Niet in staat parser %(parser)s te importeren. Parser class niet gevonden."

#. module: account_banking
#: field:banking.import.transaction,transaction:0
msgid "transaction"
msgstr "mutatie"

#. module: account_banking
#: field:banking.import.transaction,execution_date:0
msgid "Posted date"
msgstr "Boekdatum"

#. module: account_banking
#: selection:account.banking.imported.file,state:0
#: code:addons/account_banking/banking_import_transaction.py:1591
#: code:addons/account_banking/banking_import_transaction.py:1908
#: code:addons/account_banking/wizard/bank_import.py:398
#: code:addons/account_banking/wizard/link_partner.py:91
#: code:addons/account_banking/wizard/link_partner.py:96
#, python-format
msgid "Error"
msgstr "Fout"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:964
#, python-format
msgid ""
"Transaction found for account %(bank_account)s, but no default journal was "
"defined."
msgstr "Transacties gevonden voor rekening %(bank_account)s, maar er is geen standaard dagboek gedefinieerd."

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Statement lines"
msgstr "Afschriftregels"

#. module: account_banking
#: field:banking.transaction.wizard,move_line_ids:0
msgid "Entry lines"
msgstr "Boekingsregels"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Set write-off account"
msgstr "Stel de grootboekrekening in ter afschrijving"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1001
#, python-format
msgid "Cannot perform match on a confirmed transction"
msgstr "Het is niet mogelijk te matchen op een al bevestigde regel"

#. module: account_banking
#: field:banking.import.transaction,invoice_id:0
#: field:banking.transaction.wizard,invoice_id:0
msgid "Invoice to reconcile"
msgstr "Factuur ter aflettering"

#. module: account_banking
#: field:banking.import.transaction,provision_costs_description:0
msgid "provision_costs_description"
msgstr "provision_costs_description"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1033
#, python-format
msgid ""
"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s"
" uses different currency than the defined bank journal."
msgstr "Transactie %(statement_id)s.%(transaction_id)s van rekening %(bank_account)s gebruikt ene andere valuta dan gedefinieerd in het bankboek."

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Manual match"
msgstr "Handmatige match"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"Multiple matches were found for this bank transfer. You must pick one of the"
" matches or select a match manually below."
msgstr "Meerdere overeenkomende boekingen zijn gevonden voor deze mutatie. U moet één van deze boekingen uitkiezen, of de mutatie handmatig handmatig te matchen door te kiezen voor handmatige match."

#. module: account_banking
#: field:banking.transaction.wizard,writeoff_analytic_id:0
msgid "Write-off analytic account"
msgstr "Kostenplaats afschrijvingen"

#. module: account_banking
#: field:banking.import.transaction,type:0
msgid "type"
msgstr "type"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
#: model:ir.model,name:account_banking.model_res_partner_bank
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
msgid "Bank Accounts"
msgstr "Bankrekeningen"

#. module: account_banking
#: field:banking.import.transaction,local_account:0
msgid "local_account"
msgstr "local_account"

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145
#, python-format
msgid "No entry found for the selected invoice"
msgstr "Geen boeking gevonden voor de geselecteerde factuur"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankafschrift"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_postalcode:0
msgid "remote_owner_postalcode"
msgstr "remote_owner_postalcode"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment line"
msgstr "Betaalregel"

#. module: account_banking
#: field:banking.import.transaction,writeoff_move_line_id:0
msgid "Write off move line"
msgstr "Boekingsregel afschrijving"

#. module: account_banking
#: field:banking.import.line,banking_import_id:0
msgid "Bank import"
msgstr "Bankimport"

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "error"
msgstr "fout"

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr "Annuleren"

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
msgid "Close"
msgstr "Sluiten"

#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr "Naam"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
msgid "remote_owner_address"
msgstr "remote_owner_address"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_move_line
msgid "Journal Items"
msgstr "Boekingen"

#. module: account_banking
#: field:banking.import.line,invoice_ids:0
#: field:banking.transaction.wizard,statement_line_parent_id:0
msgid "unknown"
msgstr "onbekend"

#. module: account_banking
#: field:banking.link_partner,city:0
msgid "City"
msgstr "Plaats"

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Unfinished"
msgstr "Niet gereed"

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185
#, python-format
msgid "Cannot select for reconcilion"
msgstr "Niet mogelijk te selecteren voor afletteren"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1000
#, python-format
msgid "Cannot perform match"
msgstr "Kan geen match uitvoeren"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:369
#, python-format
msgid "Number of statements loaded"
msgstr "Aantal geladen afschriften"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:359
#, python-format
msgid "Total number of statements"
msgstr "Totaal aantal afschriften"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Bank costs"
msgstr "Bankkosten"

#. module: account_banking
#: field:account.bank.statement.line,match_multi:0
#: field:banking.import.transaction,match_multi:0
msgid "Multi match"
msgstr "Multimatch"

#. module: account_banking
#: view:banking.link_partner:0
msgid "Create or link partner"
msgstr "Relatie koppelen of aanmaken"

#. module: account_banking
#: help:banking.import.transaction,bank_country_code:0
msgid ""
"Fallback default country for new partner records, as defined by the import "
"parser"
msgstr "Achtervang-standaardland voor nieuwe relaties, zoals ingegeven door de invoerparser"

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "ready"
msgstr "gereed"

#. module: account_banking
#: field:banking.import.transaction,move_line_ids:0
msgid "Matching entries"
msgstr "Overeenkomende boekingsregels"

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186
#, python-format
msgid "No entry found for the selected invoice. "
msgstr "Geen boeking gevonden voor de geselecteerde factuur "

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:340
#, python-format
msgid ""
"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
"%(invoice)s was already paid"
msgstr "Niet mogelijk om trabsactie id %(trans)s (ref: %(ref)s) te koppelen aan factuur. Factuur %(invoice)s is al betaald"

#. module: account_banking
#: field:account.banking.bank.import,parser:0
#: field:account.banking.imported.file,format:0
msgid "File Format"
msgstr "Bestandsformaat"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1592
#, python-format
msgid "No bank account available to link partner to"
msgstr "Geen bankrekening beschikbaar om relatie aan te koppelen"

#. module: account_banking
#: field:banking.import.transaction,move_currency_amount:0
msgid "Match Amount"
msgstr "Match bedrag"

#. module: account_banking
#: field:account.banking.account.settings,journal_id:0
msgid "Journal"
msgstr "Dagboek"

#. module: account_banking
#: view:account.bank.statement:0
msgid ""
"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate"
" == True;grey:state == 'draft';"
msgstr "black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state == 'draft';"

#. module: account_banking
#: field:account.banking.account.settings,costs_account_id:0
msgid "Bank Costs Account"
msgstr "Grootboekrekening bankkosten"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:664
#, python-format
msgid "No method found to cancel this type"
msgstr "Geen methode gevonden om dit type te annuleren"

#. module: account_banking
#: field:banking.link_partner,mobile:0
msgid "Mobile"
msgstr "Mobiel"

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Finished"
msgstr "Gereed"

#. module: account_banking
#: field:banking.link_partner,street:0
msgid "Street"
msgstr "Straat"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_ibei:0
msgid "remote_bank_ibei"
msgstr "remote_bank_ibei"

#. module: account_banking
#: code:addons/account_banking/account_banking.py:629
#, python-format
msgid "Structured Reference"
msgstr "Acceptgiro"

#. module: account_banking
#: view:banking.link_partner:0
msgid "Address"
msgstr "Adres"

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Bank Account Details"
msgstr "Details bankrekening"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_country_code:0
msgid "remote_owner_country_code"
msgstr "remote_owner_country_code"

#. module: account_banking
#: field:banking.import.line,note:0
msgid "Notes"
msgstr "Notities"

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

#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr "Klant"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378
#, python-format
msgid "Error report"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:686
#: code:addons/account_banking/banking_import_transaction.py:694
#, python-format
msgid "Cannot reconcile"
msgstr "Kan niet afletteren"

#. module: account_banking
#: field:banking.transaction.wizard,move_currency_amount:0
msgid "Match Currency Amount"
msgstr "Match bedrag in valuta"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:365
#, python-format
msgid "Number of statements skipped due to errors"
msgstr "Aantal afschriften overgeslagen door fouten"

#. module: account_banking
#: field:banking.link_partner,country_id:0
msgid "Country"
msgstr "Land"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:397
#, python-format
msgid "Review Bank Statements"
msgstr "Bankafschriften controleren"

#. module: account_banking
#: field:account.bank.statement.line,partner_bank_id:0
#: field:account.banking.account.settings,partner_bank_id:0
#: field:banking.import.line,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankrekening"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:371
#, python-format
msgid "Number of transactions loaded"
msgstr "Aantal geladen transacties"

#. module: account_banking
#: help:account.banking.account.settings,costs_account_id:0
msgid ""
"The account to use when the bank invoices its own costs. Leave it blank to "
"disable automatic invoice generation on bank costs."
msgstr "De grootboekrekening waarop facturen met bankkosten kunnen worden geboekt. Laat leeg om het genereren van dergelijke facturen uit te schakelen."

#. module: account_banking
#: field:account.bank.statement,banking_id:0
msgid "Imported File"
msgstr "Geïmpoteerd bestand"

#. module: account_banking
#: field:banking.import.transaction,local_currency:0
msgid "local_currency"
msgstr "local_currency"

#. module: account_banking
#: field:banking.import.transaction,reference:0
msgid "reference"
msgstr "referentie"

#. module: account_banking
#: view:account.bank.statement:0
msgid ""
"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1939
#, python-format
msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
msgstr "Het is niet mogelijk een bankafschrift te verwijderen met bevestigde regels: '%s'"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:373
#, python-format
msgid "Number of transactions matched"
msgstr "Aantal transacties herkend"

#. module: account_banking
#: view:account.banking.bank.import:0 view:account.banking.imported.file:0
#: field:account.banking.imported.file,statement_ids:0
msgid "Statements"
msgstr "Afschriften"

#. module: account_banking
#: model:ir.model,name:account_banking.model_banking_import_line
msgid "Bank import lines"
msgstr "Bankimportregels"

#. module: account_banking
#: help:account.banking.account.settings,bank_partner_id:0
msgid ""
"The partner to use for bank costs. Banks are not partners by default. You "
"will most likely have to create one."
msgstr "De relatie te gebruiken op facturen voor bankkosten. Waarschijnlijk moet u een nieuwe relatie aanmaken."

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_bank_import
msgid "account.banking.bank.import"
msgstr "account.banking.bank.import"

#. module: account_banking
#: selection:banking.import.transaction,payment_option:0
#: selection:banking.transaction.wizard,payment_option:0
msgid "Keep Open"
msgstr "Open houden"

#. module: account_banking
#: view:account.bank.statement:0
msgid "{'readonly': [('state','!=','draft'),]}"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr "of"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file
msgid "Imported Bank Statements File"
msgstr "Geïmporteerd bankafschriftbestand"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1830
#: code:addons/account_banking/banking_import_transaction.py:1842
#, python-format
msgid " (split)"
msgstr " (splits)"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_chips_uid:0
msgid "remote_bank_chips_uid"
msgstr "remote_bank_chips_uid"
