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[MRG] translations account_banking_nl_clieop
This commit is contained in:
stefan-therp
unknown
345
account_banking_nl_clieop/i18n/nl.po
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345
account_banking_nl_clieop/i18n/nl.po
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@@ -0,0 +1,345 @@
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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_nl_clieop
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-11-01 16:23+0000\n"
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"PO-Revision-Date: 2012-11-01 18:11+0100\n"
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"Last-Translator: Erwin van der Ploeg | Endian Solutions "
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"<erwin@endiansolutions.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 1.5.4\n"
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#. module: account_banking_nl_clieop
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#: selection:banking.export.clieop.wizard,batchtype:0
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msgid "Direct Debits"
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msgstr "Incasso opdrachten"
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#. module: account_banking_nl_clieop
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#: code:addons\account_banking_nl_clieop\account_banking_nl_clieop.py:39
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:94
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#: selection:banking.export.clieop,testcode:0
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#: selection:banking.export.clieop.wizard,testcode:0
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#, python-format
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msgid "No"
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msgstr "Nee"
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#. module: account_banking_nl_clieop
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:290
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#, python-format
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msgid "There is insufficient information"
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msgstr "Er is onvoldoende informatie"
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop.wizard:0
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#: selection:banking.export.clieop.wizard,state:0
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msgid "Create"
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msgstr "Aanmaken"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,no_transactions:0
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#: field:banking.export.clieop.wizard,no_transactions:0
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msgid "Number of Transactions"
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msgstr "Aantal transacties"
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#. module: account_banking_nl_clieop
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:211
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#, python-format
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msgid "You can't create ClieOp orders more than 30 days in advance."
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msgstr ""
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"Het is niet mogelijk een ClieOp betaalopdracht te maken, 30 dagen van te "
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"voren."
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,state:0
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#: field:banking.export.clieop.wizard,state:0
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msgid "State"
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msgstr "Status"
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#. module: account_banking_nl_clieop
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#: help:banking.export.clieop.wizard,test:0
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msgid ""
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"Select this if you want your bank to run a test process rather then execute "
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"your orders for real."
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msgstr ""
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"Selecteer dit indien u wilt dat uw bank een test uitvoert in plaats van een "
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"werkelijke verwerking."
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,identification:0
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#: field:banking.export.clieop.wizard,identification:0
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msgid "Identification"
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msgstr "Identificatie"
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop:0
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msgid "Processing Information"
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msgstr "Verwerkingsinformatie"
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#. module: account_banking_nl_clieop
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#: help:banking.export.clieop.wizard,fixed_message:0
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msgid ""
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"A fixed message to apply to all transactions in addition to the individual "
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"messages."
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msgstr ""
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"Een vast bericht dat alle transacties betreft, als toevoeging op de "
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"Individuele berichten."
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#. module: account_banking_nl_clieop
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#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop
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msgid "banking.export.clieop"
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msgstr "banking.export.clieop"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,check_no_accounts:0
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#: field:banking.export.clieop.wizard,check_no_accounts:0
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msgid "Check Number Accounts"
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msgstr "Controlegetal rekeningen"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop.wizard,batchtype:0
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msgid "Type"
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msgstr "Type"
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#. module: account_banking_nl_clieop
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#: selection:banking.export.clieop,state:0
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msgid "Sent"
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msgstr "Verzonden"
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop:0
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msgid "ClieOp Information"
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msgstr "ClieOp-informatie"
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop.wizard:0
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#: selection:banking.export.clieop.wizard,state:0
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msgid "Finish"
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msgstr "Gereed"
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#. module: account_banking_nl_clieop
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:216
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#, python-format
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msgid "You can only combine payment orders of the same type"
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msgstr "U kunt alleen maar betaalopdrachten van hetzelfde type combineren."
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#. module: account_banking_nl_clieop
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#: selection:banking.export.clieop,filetype:0
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#: selection:banking.export.clieop.wizard,filetype:0
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msgid "Salary Payment Batch"
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msgstr "Salarisbetalingsbatch"
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#. module: account_banking_nl_clieop
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#: selection:banking.export.clieop,state:0
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msgid "Reconciled"
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msgstr "Afgeletterd"
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#. module: account_banking_nl_clieop
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:252
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#, python-format
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msgid "Your bank account has to have a valid account number"
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msgstr "Uw bankrekening moet een geldig rekeningnummer hebben."
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop.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_nl_clieop
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#: field:banking.export.clieop,duplicates:0
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msgid "Number of Duplicates"
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msgstr "Aantal duplicaten"
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#. module: account_banking_nl_clieop
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#: help:banking.export.clieop.wizard,reference:0
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msgid ""
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"The bank will use this reference in feedback communication to refer to this "
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"run. Only five characters are available."
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msgstr ""
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"De bank zal deze referentie gebruiken in de teruggekoppelde communicatie "
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"betreffende deze batch. Er zijn maar 5 karakters beschikbaar."
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop.wizard:0
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msgid "Processing Details"
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msgstr "Verwerking details"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,testcode:0
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#: field:banking.export.clieop.wizard,test:0
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#: field:banking.export.clieop.wizard,testcode:0
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msgid "Test Run"
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msgstr "Testverwerking"
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#. module: account_banking_nl_clieop
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#: selection:banking.export.clieop,filetype:0
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#: selection:banking.export.clieop.wizard,filetype:0
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msgid "Direct Debit Batch"
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msgstr "Incassobatch"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,prefered_date:0
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#: field:banking.export.clieop.wizard,prefered_date:0
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msgid "Prefered Processing Date"
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msgstr "Gewenste verwerkingsdatum"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,file:0
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#: field:banking.export.clieop.wizard,file_id:0
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msgid "ClieOp File"
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msgstr "ClieOp-bestand"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop.wizard,file:0
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msgid "File"
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msgstr "Bestand"
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#. module: account_banking_nl_clieop
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:312
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#, python-format
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msgid "You cannot send international bank transfers through ClieOp3!"
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msgstr ""
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"Het is niet mogelijk om een internationale betaling te doen met behulp van "
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"ClieOp3!"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop.wizard,execution_date:0
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msgid "Execution Date"
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msgstr "Uitvoeringsdatum"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop.wizard,fixed_message:0
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msgid "Fixed Message"
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msgstr "Vast bericht"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,filetype:0
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#: field:banking.export.clieop.wizard,filetype:0
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msgid "File Type"
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msgstr "Bestandsformaat"
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#. module: account_banking_nl_clieop
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#: model:ir.actions.act_window,name:account_banking_nl_clieop.act_banking_export_clieop_payment_order
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#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops
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#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files
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msgid "Generated ClieOp3 Files"
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msgstr "Gegenereerde ClieOp3-bestanden"
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#. module: account_banking_nl_clieop
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#: selection:banking.export.clieop.wizard,batchtype:0
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msgid "Payments"
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msgstr "Betalingen"
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#. module: account_banking_nl_clieop
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:210
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:215
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:251
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:289
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:311
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#, python-format
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msgid "Error"
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msgstr "Fout"
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#. module: account_banking_nl_clieop
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#: selection:banking.export.clieop.wizard,batchtype:0
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msgid "Salary Payments"
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msgstr "Salaris betalingen"
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#. module: account_banking_nl_clieop
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:348
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#: view:banking.export.clieop:0 view:banking.export.clieop.wizard:0
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#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop_wizard
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#, python-format
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msgid "Client Opdrachten Export"
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msgstr "Betaalopdrachten export"
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop.wizard:0
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msgid "Additional message for all transactions"
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msgstr "Additionele berichten voor alle transacties"
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#. module: account_banking_nl_clieop
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#: help:banking.export.clieop.wizard,execution_date:0
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msgid ""
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"This is the date the file should be processed by the bank. Don't choose a "
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"date beyond the nearest date in your payments. The latest allowed date is 30 "
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"days from now.\n"
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"Please keep in mind that banks only execute on working days and typically "
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"use a delay of two days between execution date and effective transfer date."
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msgstr ""
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"Dit si de datum waarop het bestand moet worden verwerkt door de bank. Kies "
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"geen datum verder dan de dichtsbijzijnde datum in uw betalingen. De laatst "
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"toegestane datum is 30 fagen vanaf nu. \n"
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"Houd u er rekening mee dat banken alleen bestanden verwerken op werkdagen en "
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"normaliter een vertraging hanteren van twee dagen tussen de uitvoeringsdatum "
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"en de effectieve overboekingsdatum."
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,total_amount:0
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#: field:banking.export.clieop.wizard,total_amount:0
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msgid "Total Amount"
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msgstr "Totaalbedrag"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop.wizard,reference:0
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msgid "Reference"
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msgstr "Referentie"
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop:0
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msgid "Payment order"
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msgstr "Betaalopdracht"
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop:0
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#: field:banking.export.clieop,payment_order_ids:0
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#: field:banking.export.clieop.wizard,payment_order_ids:0
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msgid "Payment Orders"
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msgstr "Betalingsopdrachten"
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop:0
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msgid "General Information"
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msgstr "Algemene informatie"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,daynumber:0
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msgid "ClieOp Transaction nr of the Day"
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msgstr "ClieOp dagtransactienummer"
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop.wizard:0
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_banking_nl_clieop
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#: selection:banking.export.clieop,state:0
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msgid "Draft"
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msgstr "Concept"
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#. module: account_banking_nl_clieop
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#: code:addons\account_banking_nl_clieop\account_banking_nl_clieop.py:39
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#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:94
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#: selection:banking.export.clieop,testcode:0
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#: selection:banking.export.clieop.wizard,testcode:0
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#, python-format
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msgid "Yes"
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msgstr "Ja"
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#. module: account_banking_nl_clieop
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#: selection:banking.export.clieop,filetype:0
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#: selection:banking.export.clieop.wizard,filetype:0
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msgid "Payment Batch"
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msgstr "Betalingsbatch"
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,date_generated:0
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msgid "Generation Date"
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msgstr "Aanmaakdatum"
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@@ -1,395 +0,0 @@
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# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_nl_clieop
|
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#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.7\n"
|
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"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-02-12 13:29:33+0000\n"
|
||||
"PO-Revision-Date: 2010-01-07 22:22:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_nl_clieop
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#: constraint:ir.model:0
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msgid ""
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||||
"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
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#. module: account_banking_nl_clieop
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#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
|
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msgid "Direct Debits"
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||||
msgstr "Incasso-batch"
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||||
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#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is insufficient information.\r\n"
|
||||
"'\n"
|
||||
" 'Both destination address and account '\n"
|
||||
" 'number must be provided"
|
||||
msgstr ""
|
||||
"Er is onvoldoende informatie.\r\n"
|
||||
"'\n"
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||||
" 'Zowel begunstigde als extern rekeningnummer '\n"
|
||||
" 'dienen bekende te zijn"
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||||
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||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
|
||||
#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
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||||
#: selection:banking.export.clieop,testcode:0
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||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Nee"
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||||
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||||
#. module: account_banking_nl_clieop
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||||
#: model:ir.module.module,shortdesc:account_banking_nl_clieop.module_meta_information
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||||
msgid "Account Banking NL ClieOp"
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||||
msgstr "Account Banking NL ClieOp"
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||||
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||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,no_transactions:0
|
||||
#: field:banking.export.clieop,no_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr "Aantal transacties"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:ir.actions.wizard,name:account_banking_nl_clieop.wizard_account_banking_export_clieop
|
||||
msgid "Export ClieOp File"
|
||||
msgstr "Exporteer ClieOp-bestand"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,prefered_date:0
|
||||
#: field:banking.export.clieop,prefered_date:0
|
||||
msgid "Prefered Processing Date"
|
||||
msgstr "Gewenste verwerkingsdatum"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:payment.type,name:account_banking_nl_clieop.export_clieop_pay
|
||||
msgid "ClieOp3 Payment Batch"
|
||||
msgstr "ClieOp3 betalingsbatch"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop,state:0
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: help:account_banking_nl_clieop.banking_export_clieop,init,test:0
|
||||
msgid ""
|
||||
"Select this if you want your bank to run a test process rather then execute "
|
||||
"your orders for real."
|
||||
msgstr ""
|
||||
"Kies dit als u wilt dat de bank een testrun draait in plaats van uw "
|
||||
"opdrachten te verwerken."
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:banking.export.clieop,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: view:banking.export.clieop:0
|
||||
msgid "Processing Information"
|
||||
msgstr "Verwerkingsinformatie"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: help:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0
|
||||
msgid ""
|
||||
"A fixed message to apply to all transactions in addition to the individual "
|
||||
"messages."
|
||||
msgstr ""
|
||||
"Een vast bericht om toe te voegen aan alle transacties in toevoeging op de "
|
||||
"individuele berichten."
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,check_no_accounts:0
|
||||
#: field:banking.export.clieop,check_no_accounts:0
|
||||
msgid "Check Number Accounts"
|
||||
msgstr "Controlegetal rekeningen"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ongeldige naam in actie-definitie."
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,save:0
|
||||
msgid "Save"
|
||||
msgstr "Opslaan"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:banking.export.clieop,state:0
|
||||
msgid "Sent"
|
||||
msgstr "Verzonden"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,log:0
|
||||
msgid "Log"
|
||||
msgstr "Log"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: view:banking.export.clieop:0
|
||||
msgid "ClieOp Information"
|
||||
msgstr "ClieOp-informatie"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop
|
||||
msgid "ClieOp3 Export"
|
||||
msgstr "ClieOp3-export"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr "U kunt alleen betalingsopdrachten van dezelfde soort combineren"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
|
||||
#: selection:banking.export.clieop,filetype:0
|
||||
msgid "Salary Payment Batch"
|
||||
msgstr "Salarisbetalingsbatch"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:banking.export.clieop,state:0
|
||||
msgid "Reconciled"
|
||||
msgstr "Afgeletterd"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#, python-format
|
||||
msgid "Your bank account has to have a valid account number"
|
||||
msgstr "Uw bankrekening dient een geldig rekeningnummer te hebben"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
|
||||
msgid "Reference for further communication"
|
||||
msgstr "Referentie voor verdere communicatie"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop,duplicates:0
|
||||
msgid "Number of Duplicates"
|
||||
msgstr "Aantal duplicaten"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: help:account_banking_nl_clieop.banking_export_clieop,init,reference:0
|
||||
msgid ""
|
||||
"The bank will use this reference in feedback communication to refer to this "
|
||||
"run. Only five characters are available."
|
||||
msgstr ""
|
||||
"De bank zal dit gebruiken in terugkoppelingsberichten om te referen aan deze "
|
||||
"verwerking. Slechts vijf tekens zijn beschikbaar."
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
|
||||
msgid "Processing Details"
|
||||
msgstr "Verwerkingsdetails"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:payment.type,name:account_banking_nl_clieop.export_clieop_sal
|
||||
msgid "ClieOp3 Salary Payment Batch"
|
||||
msgstr "ClieOp3 salarisverwerking"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,create:0
|
||||
msgid "Create"
|
||||
msgstr "Maak"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
|
||||
#: selection:banking.export.clieop,filetype:0
|
||||
msgid "Direct Debit Batch"
|
||||
msgstr "Incassobatch"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,file:0
|
||||
#: field:banking.export.clieop,file:0
|
||||
msgid "ClieOp File"
|
||||
msgstr "ClieOp-bestand"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot send international bank transfers '\n"
|
||||
" 'through ClieOp3!"
|
||||
msgstr ""
|
||||
"U kunt geen internationale betalingen met ClieOp3'\n"
|
||||
" ' insturen!"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#, python-format
|
||||
msgid "You can\'t create ClieOp orders more than 30 days in advance."
|
||||
msgstr "U kunt geen ClieOp opdrachten aanmaken voor meer dan 30 dagen vooruit."
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0
|
||||
msgid "Execution Date"
|
||||
msgstr "Uitvoeringsdatum"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0
|
||||
msgid "Fixed Message"
|
||||
msgstr "Vast bericht"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
|
||||
#: field:banking.export.clieop,filetype:0
|
||||
msgid "File Type"
|
||||
msgstr "Bestandsformaat"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:payment.type,name:account_banking_nl_clieop.export_clieop_inc
|
||||
msgid "ClieOp3 Direct Debit Batch"
|
||||
msgstr "ClieOp3 incassoverwerking"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,test:0
|
||||
#: field:banking.export.clieop,testcode:0
|
||||
msgid "Test Run"
|
||||
msgstr "Testverwerking"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Fout"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
|
||||
msgid "Salary Payments"
|
||||
msgstr "Salarisbetalingen"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_view:account_banking_nl_clieop.banking_export_clieop,create:0
|
||||
#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
|
||||
#: view:banking.export.clieop:0
|
||||
msgid "Client Opdrachten Export"
|
||||
msgstr "Client Opdrachten Export"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
|
||||
msgid "Additional message for all transactions"
|
||||
msgstr "Toegevoegd bericht voor alle transacties"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops
|
||||
#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files
|
||||
msgid "Generated ClieOp3 Files"
|
||||
msgstr "Gegenereerde ClieOp3-bestanden"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:ir.module.module,description:account_banking_nl_clieop.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Module to export payment orders in ClieOp format.\n"
|
||||
"\n"
|
||||
" ClieOp format is used by Dutch banks to batch national bank transfers.\n"
|
||||
" This module uses the account_banking logic.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Module voor het exporteren van betalingsopdrachten in ClieOp-formaat.\n"
|
||||
"\n"
|
||||
" ClieOp-formaat wordt gebruikt door Nederlandse banks voor "
|
||||
"batchverwerking van national banktransacties.\n"
|
||||
" Deze module gebruikt de account_banking logica.\n"
|
||||
" "
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,reference:0
|
||||
msgid "Reference"
|
||||
msgstr "Referentie"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: help:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0
|
||||
msgid ""
|
||||
"This is the date the file should be processed by the bank. Don't choose a "
|
||||
"date beyond the nearest date in your payments. The latest allowed date is 30 "
|
||||
"days from now.\n"
|
||||
"Please keep in mind that banks only execute on working days and typically "
|
||||
"use a delay of two days between execution date and effective transfer date."
|
||||
msgstr ""
|
||||
"Dit is de datum dat het bestand verwerkt dient te worden door de bank. Kies "
|
||||
"geen datum verder dan 30 dagen vooruit.\n"
|
||||
"Onthoud dat veel banken in alleen verwerken op werkdagen en dat er doorgaans "
|
||||
"twee dagen vertraging zit tussen verwerkingsdatum en effectieve datum.\n"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr "Betalingsopdrachten"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: view:banking.export.clieop:0
|
||||
msgid "General Information"
|
||||
msgstr "Algemene informatie"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,total_amount:0
|
||||
#: field:banking.export.clieop,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr "Totaalbedrag"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop,daynumber:0
|
||||
msgid "ClieOp Transaction nr of the Day"
|
||||
msgstr "ClieOp dagtransactienummer"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,cancel:0
|
||||
#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,identification:0
|
||||
#: field:banking.export.clieop,identification:0
|
||||
msgid "Identification"
|
||||
msgstr "Identificatie"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
|
||||
#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#: selection:banking.export.clieop,testcode:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Ja"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
|
||||
#: selection:banking.export.clieop,filetype:0
|
||||
msgid "Payment Batch"
|
||||
msgstr "Betalingsbatch"
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop,date_generated:0
|
||||
msgid "Generation Date"
|
||||
msgstr "Aanmaakdatum"
|
||||
Reference in New Issue
Block a user