# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-09-17 18:43+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_sepa_direct_debit
#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0
msgid "State"
msgstr "Status"

#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""

#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
msgid "SEPA Direct Debit Files"
msgstr "SEPA incasso bestanden"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Create"
msgstr "Aanmaken"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,nb_transactions:0
#: field:banking.export.sdd.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr "Aantal transacties"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."

#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0
msgid "Scheme"
msgstr ""

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,filename:0
#: field:banking.export.sdd.wizard,filename:0
msgid "Filename"
msgstr "Bestandsnaam"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Shared"
msgstr "Gedeeld"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186
#, 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
#: selection:banking.export.sdd,state:0
msgid "Draft"
msgstr "Concept"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
#, python-format
msgid "Mandate update"
msgstr "Machtiging bijwerken"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
#, 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
#: field:banking.export.sdd,file:0
msgid "SEPA File"
msgstr "SEPA bestand"

#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
msgid "SEPA Direct Debit Mandates"
msgstr "SEPA incasso machtegingen"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0
#: field:banking.export.sdd.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr "Betaalopdrachten"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,batch_booking:0
#: field:banking.export.sdd.wizard,batch_booking:0
msgid "Batch Booking"
msgstr "Bach verwerking"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138
#, python-format
msgid "Final"
msgstr "Definitief"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Sent"
msgstr "Verstuurd"

#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid ""
"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, "
"last_debit_date, state)"
msgstr ""

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Finish"
msgstr "Gereed"

#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200
#, python-format
msgid ""
"You must set the 'Original Mandate Identification' on the recurrent mandate "
"'%s' which is not marked as 'Migrated to SEPA'."
msgstr "U dient de 'Originele machtiging identificatie' in te stellen op de herhalende machtiging '%s' welke niet is gemarkeerd als 'Gemigreerd naar SEPA'"

#. module: account_banking_sepa_direct_debit
#: view:res.partner:0 view:res.partner.bank:0
msgid "SDD Mandates"
msgstr "SDD machteging"

#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
msgid "Generated SEPA Direct Debit Files"
msgstr "Genereerde SEPA incasso bestanden"

#. module: account_banking_sepa_direct_debit
#: constraint:account.banking.mandate:0
msgid "Error msg in raise"
msgstr "Fout bericht"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137
#, python-format
msgid "Recurring"
msgstr "Terugkerend"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,total_amount:0
#: field:banking.export.sdd.wizard,total_amount:0
msgid "Total Amount"
msgstr "Totaalbedrag"

#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd,batch_booking:0
#: help:banking.export.sdd.wizard,batch_booking:0
msgid ""
"If true, the bank statement will display only one credit line for all the "
"direct debits of the SEPA file ; if false, the bank statement will display "
"one credit line per direct debit of the SEPA file."
msgstr "Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor iedere incasso een credit regel weergegeven op het bankafschrift."

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr "Volg service level"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr "Op rekening van schuldeiser"

#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,sepa_migrated:0
msgid "Migrated to SEPA"
msgstr "Gemigreerd naar SEPa"

#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Group By"
msgstr "Groepeer op"

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
msgid "Sequence Type set to Final"
msgstr "Reeks soort ingesteld op definitief"

#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd
msgid "SEPA Direct Debit export"
msgstr "SEPA incasso export"

#. module: account_banking_sepa_direct_debit
#: help:account.banking.mandate,original_mandate_identification:0
msgid ""
"When the field 'Migrated to SEPA' is not active, this field will be used as "
"the Original Mandate Identification in the Direct Debit file."
msgstr "Wanneer het veld 'gemigreerd naar SEPA' niet actief is, zal dit veld worden gebruikt als de originele machtiging identificatie in het incasso bestand."

#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Sequence Type"
msgstr ""

#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,original_mandate_identification:0
msgid "Original Mandate Identification"
msgstr "Originele machtiging indificatie"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file_id:0
msgid "SDD File"
msgstr "SDD bestand"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Generate"
msgstr "Genereer"

#. module: account_banking_sepa_direct_debit
#: help:res.company,sepa_creditor_identifier:0
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr "Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n- uw ISO landcode (2 letters)\n- een 2 cijferig controlegetal\n- een 3 cijferig business code\n- een landspecifieke identifier"

#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130
#, python-format
msgid "Recurrent"
msgstr "Terugkerend"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr "Rekening van schuldenaar"

#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,type:0
msgid "Type of Mandate"
msgstr "Soort machtiging"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211
#, python-format
msgid "Error:"
msgstr "Fout:"

#. module: account_banking_sepa_direct_debit
#: help:account.banking.mandate,recurrent_sequence_type:0
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:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Bedrijven"

#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,recurrent_sequence_type:0
msgid "Sequence Type for Next Debit"
msgstr "Reeks soort voor volgende incasso"

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
msgid "Sequence Type set to First"
msgstr "Reeks ingesteld op eerste"

#. module: account_banking_sepa_direct_debit
#: help:account.banking.mandate,sepa_migrated:0
msgid ""
"If this field is not active, the mandate section of the next direct debit "
"file that include this mandate will contain the 'Original Mandate "
"Identification' and the 'Original Creditor Scheme Identification'. This is "
"required in a few countries (Belgium for instance), but not in all "
"countries. If this is not required in your country, you should keep this "
"field always active."
msgstr "Indien niet aangevinkt, zal het machtiging gedeelte van het volgende incasso bestand, dat deze machtiging bevat, de 'Originele machtiging identificatie' en de 'Origineel schuldeiser identificatie' bevatten. Dit is verplicht in een aantal landen (zoals bijvoorbeeld België), maar niet in alle landen. Indien dit niet verplicht is in uw land, dient u dit veld altijd aangevinkt te houden."

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,charge_bearer:0
#: field:banking.export.sdd.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr "Kostenverdeling"

#. module: account_banking_sepa_direct_debit
#: field:res.company,sepa_creditor_identifier:0
msgid "SEPA Creditor Identifier"
msgstr "SEPA Incassant-ID"

#. module: account_banking_sepa_direct_debit
#: field:res.company,original_creditor_identifier:0
msgid "Original Creditor Identifier"
msgstr "Originele Incassant-ID"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr "Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet naar 'Eerste'."

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and "
"Invoice ref '%s'."
msgstr "Ontbrekende SEPA incasso machtiging op de betaalregel met relatie '%s' en factuur referentie '%s'."

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Validate"
msgstr "Bevestigen"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136
#, python-format
msgid "First"
msgstr "Eerste"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192
#, python-format
msgid ""
"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
"have its recurrent sequence type set to 'First'."
msgstr "Bij de herhalende machtiging '%s' welke niet is gemarkeerd als 'gemigreerd naar SEPA' dient de reeks soort te worden ingesteld op 'Eerste'."

#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Type"
msgstr "Soort"

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
msgid "Sequence Type set to Recurring"
msgstr "Reeks soort ingesteld op herhalend"

#. module: account_banking_sepa_direct_debit
#: constraint:res.company:0
msgid "Invalid SEPA Creditor Identifier."
msgstr "Ongeldige SEPA Incassant-ID."

#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd,charge_bearer:0
#: help:banking.export.sdd.wizard,charge_bearer:0
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 creditor side are to be "
"borne by the creditor, transaction charges on the debtor side are to be "
"borne by the debtor. 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 "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser."

#. module: account_banking_sepa_direct_debit
#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
msgid "Original Mandate Required (SEPA)"
msgstr "Originele machtiging benodigd (SEPA)"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,create_date:0
msgid "Generation Date"
msgstr "Aangemaakt op"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "SEPA Direct Debit XML file generation"
msgstr "SEPA Incasso XML bestand aanmaken"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "General Information"
msgstr "Algemene informatie"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
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
#: field:banking.export.sdd.wizard,file:0
msgid "File"
msgstr "Bestand"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Cancel"
msgstr "Annuleer"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "SEPA Direct Debit"
msgstr "SEPA Incasso (Direct Debit)"

#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131
#, python-format
msgid "One-Off"
msgstr "Eenmalig"

#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""

#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
"\t\t\t</p><p>\n"
"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
"\t\t\t</p>\n"
"\t\t"
msgstr ""

#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
msgid "Export SEPA Direct Debit File"
msgstr "Exporteer SEPA incasso bestand"
