# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_payment
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+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_payment
#: model:ir.model,name:account_banking_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "payment.order.create"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:201
#: code:addons/account_banking_payment/model/banking_import_transaction.py:244
#: code:addons/account_banking_payment/model/banking_import_transaction.py:256
#: code:addons/account_banking_payment/model/banking_import_transaction.py:260
#, python-format
msgid "Cannot unreconcile"
msgstr "Kan niet afletteren"

#. module: account_banking_payment
#: field:payment.mode,transfer_journal_id:0
msgid "Transfer journal"
msgstr "Overschrijf dagboek"

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_order
msgid "Payment Order"
msgstr "Betalingsopdracht"

#. module: account_banking_payment
#: help:payment.mode,payment_term_ids:0
msgid "Limit selected invoices to invoices with these payment terms"
msgstr "Beperk de geselecteerde facturen tot facturen met deze betaalconditie"

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_line
msgid "Payment Line"
msgstr "Betaalregel"

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_mode
msgid "Payment Mode"
msgstr "Betaalwijze"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:118
#, python-format
msgid "Can not reconcile"
msgstr "Kan niet afletteren"

#. module: account_banking_payment
#: field:payment.line,date_done:0
msgid "Date Confirmed"
msgstr "Datum bevestigd"

#. module: account_banking_payment
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_payment_order_id:0
msgid "Match this payment order"
msgstr "Match deze betaalopdracht"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:307
#, python-format
msgid "Move line %s has already been paid/reconciled"
msgstr "Mutatie regel %s is al betaald/afgeletterd"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:281
#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
#: code:addons/account_banking_payment/model/banking_import_transaction.py:304
#, python-format
msgid "Cannot cancel link with storno"
msgstr "Niet mogelijk koppeling met storno te annuleren"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:257
#, python-format
msgid "Cannot unreconcile: no payment or direct debit order"
msgstr "Alettering ongedaan maken niet mogelijk: Geen betaling of incasso opdracht"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:202
#, python-format
msgid "Cannot unreconcile payment order: Workflow will not allow it."
msgstr "Alettering ongedaan maken betaalopdracht niet mogelijk: Workflow staat dit niet toe."

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:296
#, python-format
msgid "Direct debit order"
msgstr "Incasso opdracht"

#. module: account_banking_payment
#: field:payment.order,date_sent:0
msgid "Send date"
msgstr "Datum verstuurd"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:171
#, python-format
msgid "Cannot link with storno"
msgstr "Kan niet koppelen met een storno"

#. module: account_banking_payment
#: field:banking.transaction.wizard,payment_line_id:0
msgid "Matching payment or storno"
msgstr "Gevonden betaling of storno"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
#, python-format
msgid ""
"Payment orders without transfer move lines cannot be unreconciled this way"
msgstr "Van betaalopdrachten zonder een transactie mutatie, kan het afletteren niet ongedaan worden gemaakt op deze manier."

#. module: account_banking_payment
#: field:payment.mode,payment_term_ids:0
msgid "Payment terms"
msgstr "Betaalcondities"

#. module: account_banking_payment
#: view:payment.mode:0
msgid "Transfer move settings"
msgstr "Overschrijving instellingen"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:196
#, python-format
msgid "Cannot reconcile"
msgstr "Kan niet afletteren"

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

#. module: account_banking_payment
#: view:payment.mode:0
msgid "Optional filter by payment term"
msgstr "Optioneel filter op betaalconditie"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:124
#: code:addons/account_banking_payment/model/payment_line.py:131
#, python-format
msgid "Move line %s has already been reconciled"
msgstr "Mutatieregel %s is al afgeletterd"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:246
#, python-format
msgid "%s for %s"
msgstr "%s voor %s"

#. module: account_banking_payment
#: field:banking.import.transaction,payment_order_ids:0
msgid "Payment orders"
msgstr "Betaalopdrachten"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:172
#: code:addons/account_banking_payment/model/banking_import_transaction.py:282
#, python-format
msgid "No direct debit order item"
msgstr "Geen incasso opdracht item"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:286
#, python-format
msgid "The direct debit order item is not marked for storno"
msgstr "Het incasso opdracht item is niet gemarkeerd voor storno"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:305
#, python-format
msgid "Line id not found"
msgstr "Regel ID niet gevonden"

#. module: account_banking_payment
#: help:payment.mode,transfer_account_id:0
msgid ""
"Pay off lines in sent orders with a move on this account. You can only "
"select accounts of type regular that are marked for reconciliation"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64
#, python-format
msgid "When matching a payment order, the amounts have to match exactly"
msgstr "Bij het matchen van een betaalopdracht, dienen de bedragen exact overeen te komen."

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:306
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63
#: code:addons/account_banking_payment/model/payment_line.py:123
#: code:addons/account_banking_payment/model/payment_line.py:130
#, python-format
msgid "Error"
msgstr "Fout"

#. module: account_banking_payment
#: field:payment.mode,transfer_account_id:0
msgid "Transfer account"
msgstr "Overschrijf rekening"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:245
#, python-format
msgid ""
"Cannot unreconcile: this operation is not yet supported for match type "
"'payment'"
msgstr "Afletteren ongedaan maken niet mogelijk: deze bewerking wordt nog niet ondersteund voor het match type 'betaling'"

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

#. module: account_banking_payment
#: field:banking.import.transaction,payment_order_id:0
#: field:banking.transaction.wizard,payment_order_id:0
msgid "Payment order to reconcile"
msgstr "Betaalopdracht ter aflettering"

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

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:119
#, python-format
msgid "No move line for line %s"
msgstr "Geen boekingsregel voor regel %s"

#. module: account_banking_payment
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_payment_line_id:0
msgid "Match this payment line"
msgstr "Match deze betaalregel"

#. module: account_banking_payment
#: field:banking.transaction.wizard,payment_order_ids:0
msgid "Matching payment orders"
msgstr "Gekoppelde betaalopdrachten"

#. module: account_banking_payment
#: view:banking.transaction.wizard:0
msgid "Match Payments"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:295
#: field:banking.import.line,payment_order_id:0
#, python-format
msgid "Payment order"
msgstr "Betaalopdracht"

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:197
#, python-format
msgid "Cannot reconcile: no direct debit order"
msgstr "Alettering niet mogelijk: Geen incasso opdracht"

#. module: account_banking_payment
#: help:payment.mode,transfer_journal_id:0
msgid ""
"Journal to write payment entries when confirming a debit order of this mode"
msgstr "Dagboek voor het boeken van betalingen bij het bevestigen van een incasso in deze mode"

#. module: account_banking_payment
#: view:payment.order:0
msgid ""
"{\n"
"                            'invisible':[('state','!=','draft')]\n"
"                        }"
msgstr "{\n                            'invisible':[('state','!=','draft')]\n                        }"

#. module: account_banking_payment
#: field:banking.import.transaction,payment_line_id:0
msgid "Payment line"
msgstr "Betaling"

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
msgid "Match transaction"
msgstr "Match deze mutatie"

#. module: account_banking_payment
#: help:payment.line,transit_move_line_id:0
msgid "Move line through which the debit order pays the invoice"
msgstr "Mutatie waardoor de incasso opdracht de factuur betaald."

#. module: account_banking_payment
#: field:payment.line,msg:0
msgid "Message"
msgstr "Bericht"

#. module: account_banking_payment
#: field:payment.line,transit_move_line_id:0
msgid "Debit move line"
msgstr "Debit regel"
