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Added translations to all banking modules in use in the Netherlands
This commit is contained in:
Erwin van der Ploeg
committed by
Pedro M. Baeza
Pedro M. Baeza
parent
d5087ae7f7
commit
b303e3159b
259
account_banking_sepa_credit_transfer/i18n/nl.po
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259
account_banking_sepa_credit_transfer/i18n/nl.po
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_sepa_credit_transfer
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-15 12:40+0000\n"
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"PO-Revision-Date: 2013-10-17 11:07+0100\n"
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"Last-Translator: Erwin van der Ploeg (BAS Solutions) <erwin@bas-solutions."
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"nl>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: \n"
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"X-Generator: Poedit 1.5.7\n"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0
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msgid "SEPA XML file"
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msgstr "SEPA XML bestand"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,nb_transactions:0
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#: field:banking.export.sepa.wizard,nb_transactions:0
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msgid "Number of transactions"
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msgstr "Aantal transacties"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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msgid "Create"
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msgstr "Aanmaken"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa.wizard,msg_identification:0
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msgid ""
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"This is the message identification of the entire SEPA XML file. 35 "
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"characters max."
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msgstr ""
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"Dit is een bericht identificatie van het gehele SEPA XML bestand. Maximaal "
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"35 karakters."
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,filename:0
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#: field:banking.export.sepa.wizard,filename:0
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msgid "Filename"
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msgstr "Bestandsnaam"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
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msgid "State"
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msgstr "Status"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Draft"
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msgstr "Concept"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,prefered_exec_date:0
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#: field:banking.export.sepa.wizard,prefered_exec_date:0
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msgid "Prefered execution date"
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msgstr "Voorkeurs uitvoerdatum"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Shared"
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msgstr "Gedeeld"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,generation_date:0
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msgid "Generation date"
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msgstr "Aanmaakdatum"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
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msgid "Export SEPA Credit Transfer XML file"
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msgstr "Exporteer SEPA XML overschrijvingsbestand"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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msgid "SEPA Credit Transfer"
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msgstr "SEPA overschrijving"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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msgid "Finish"
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msgstr "Gereed"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Reconciled"
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msgstr "Afgeletterd"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Sent"
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msgstr "Verstuur"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Validate"
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msgstr "Bevestig"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Generate"
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msgstr "Genereer"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,msg_identification:0
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#: field:banking.export.sepa.wizard,msg_identification:0
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msgid "Message identification"
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msgstr "Bericht identificatie"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,total_amount:0
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#: field:banking.export.sepa.wizard,total_amount:0
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msgid "Total amount"
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msgstr "Totaal bedrag"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by creditor"
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msgstr "Rekening van schuldeiser"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,payment_order_ids:0
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#: field:banking.export.sepa.wizard,payment_order_ids:0
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msgid "Payment orders"
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msgstr "Betaalopdrachten"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
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msgid "Generated SEPA Credit Transfer files"
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msgstr "Gegenereerde SEPA overschrijfbestanden"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "SEPA XML file generation"
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msgstr "SEPA XML bestand generatie"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Reference for further communication"
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msgstr "Referentie voor verdere communicatie"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Processing details"
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msgstr "Verwerkings details"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
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msgid "SEPA export"
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msgstr "SEPA export"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by debtor"
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msgstr "Rekening van schuldenaar"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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msgid "Payment order"
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msgstr "Betaalopdracht"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Following service level"
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msgstr "Volg service level"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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msgid "Payment Orders"
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msgstr "Betaalopdrachten"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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msgid "General Information"
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msgstr "Algemene informatie"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,charge_bearer:0
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#: field:banking.export.sepa.wizard,charge_bearer:0
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msgid "Charge bearer"
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msgstr "Kostenverdeling"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,batch_booking:0
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#: help:banking.export.sepa.wizard,batch_booking:0
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msgid ""
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"If true, the bank statement will display only one debit line for all the "
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"wire transfers of the SEPA XML file ; if false, the bank statement will "
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"display one debit line per wire transfer of the SEPA XML file."
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msgstr ""
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"Indien aangevinkt zal het beankafschrift maar één debet regel weergeven voor "
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"alle overgeschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het "
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"beankafschrift een debet regel weergeven per SEPA XML bestand."
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa.wizard,prefered_exec_date:0
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msgid ""
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"This is the date on which the file should be processed by the bank. Please "
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"keep in mind that banks only execute on working days and typically use a "
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"delay of two days between execution date and effective transfer date."
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msgstr ""
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"Dit is de datum waarop het bestand zou moeten worden verwerkt door de bank. "
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"Houdt u er rekening mee dat banken alleen op werkdagen de bestanden "
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"verwerken en veelal een vertraging hebben van 2 dagen tussne de "
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"verwerkingsdatum en de effectieve overschrijfdatum."
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa.wizard,file:0
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msgid "File"
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msgstr "Bestand"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,charge_bearer:0
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#: help:banking.export.sepa.wizard,charge_bearer:0
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msgid ""
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"Shared : transaction charges on the sender side are to be borne by the "
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"debtor, transaction charges on the receiver side are to be borne by the "
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"creditor (most transfers use this). Borne by creditor : all transaction "
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"charges are to be borne by the creditor. Borne by debtor : all transaction "
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"charges are to be borne by the debtor. Following service level : transaction "
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"charges are to be applied following the rules agreed in the service level "
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"and/or scheme."
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msgstr ""
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"Gedeeld : De transactiekosten aan de verzender kant zijn voor de "
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"schuldeiser, transactiekosten aan de ontvanger kant zijn voor de schuldenaar "
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"(deze keuze wordt het meest gebruikt). Rekening van de schuldenaar: Alle "
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"transactie kosten zijn voor rekening van de schuldenaar. Rekening van de "
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"schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser. "
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"Volg service level: Transactie kosten worden toegepast volgens de "
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"afgesporken regels in het service level en/of schema."
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,batch_booking:0
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#: field:banking.export.sepa.wizard,batch_booking:0
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msgid "Batch booking"
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msgstr "Batch boeking"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
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#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
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msgid "Generated SEPA Credit Transfer XML files"
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msgstr "Gengenereerde SEPA XML overschrijf bestanden"
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