mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Launchpad automatic translations update.
This commit is contained in:
Launchpad Translations on behalf of banking-addons-team
parent
61fe92445b
commit
fbbfafbeb1
@@ -13,7 +13,7 @@ msgstr ""
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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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"X-Launchpad-Export-Date: 2014-02-01 06:56+0000\n"
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"X-Launchpad-Export-Date: 2014-02-02 06:05+0000\n"
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"X-Generator: Launchpad (build 16916)\n"
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#. module: account_banking_pain_base
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163
account_banking_pain_base/i18n/nl.po
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163
account_banking_pain_base/i18n/nl.po
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@@ -0,0 +1,163 @@
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# Dutch translation for banking-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the banking-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: banking-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-12-23 21:26+0000\n"
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"PO-Revision-Date: 2014-02-01 07:45+0000\n"
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"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
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"Language-Team: Dutch <nl@li.org>\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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"X-Launchpad-Export-Date: 2014-02-02 06:05+0000\n"
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"X-Generator: Launchpad (build 16916)\n"
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#. module: account_banking_pain_base
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#: field:res.company,initiating_party_issuer:0
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:122
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#, python-format
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msgid ""
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"The generated XML file is not valid against the official XML Schema "
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"Definition. The generated XML file and the full error have been written in "
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"the server logs. Here is the error, which may give you an idea on the cause "
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"of the problem : %s"
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msgstr ""
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"Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema "
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"definities. Het gegenereerde XML bestand en de volledige fout zijn "
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"weggeschreven in de server log bestanden. Hier is de fout, wat u een idee "
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"kunt geven over de oorzaak van het probleem: %s\""
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#. module: account_banking_pain_base
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#: field:payment.line,priority:0
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msgid "Priority"
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msgstr "Prioriteit"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_line
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msgid "Payment Line"
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msgstr "Betaalregel"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_mode
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msgid "Payment Mode"
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msgstr "Betaalwijze"
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#. module: account_banking_pain_base
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#: help:res.company,initiating_party_issuer:0
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msgid ""
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"This will be used as the 'Initiating Party Issuer' in the PAIN files "
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"generated by OpenERP."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:351
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#, python-format
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msgid ""
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"Missing 'Structured Communication Type' on payment line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "Normal"
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msgstr "Normaal"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:70
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:77
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr "Kan de '%s' niet berekenen."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:81
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:47
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#: code:addons/account_banking_pain_base/banking_export_pain.py:69
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#: code:addons/account_banking_pain_base/banking_export_pain.py:76
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#: code:addons/account_banking_pain_base/banking_export_pain.py:86
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#: code:addons/account_banking_pain_base/banking_export_pain.py:121
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#: code:addons/account_banking_pain_base/banking_export_pain.py:350
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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_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:47
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr "Deze IBAN is niet geldig : %s"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:80
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#, python-format
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msgid "Field type error:"
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msgstr "Veld type fout:"
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#. module: account_banking_pain_base
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#: field:payment.line,struct_communication_type:0
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msgid "Structured Communication Type"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:87
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
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msgid "banking.export.pain"
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msgstr "banking.export.pain"
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#. module: account_banking_pain_base
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#: help:payment.mode,convert_to_ascii:0
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msgid ""
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"If active, OpenERP will convert each accented caracter to the corresponding "
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"unaccented caracter, so that only ASCII caracters are used in the generated "
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"PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: help:payment.line,priority:0
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msgid ""
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"This field will be used as the 'Instruction Priority' in the generated PAIN "
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"file."
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msgstr ""
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#. module: account_banking_pain_base
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#: view:res.company:0
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msgid "Payment Initiation"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "High"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,convert_to_ascii:0
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msgid "Convert to ASCII"
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msgstr ""
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@@ -13,7 +13,7 @@ msgstr ""
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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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"X-Launchpad-Export-Date: 2014-02-01 06:56+0000\n"
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"X-Launchpad-Export-Date: 2014-02-02 06:05+0000\n"
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"X-Generator: Launchpad (build 16916)\n"
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#. module: account_banking_sepa_credit_transfer
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@@ -7,13 +7,13 @@ 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: 2013-12-23 22:49+0000\n"
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"PO-Revision-Date: 2013-12-03 11:49+0000\n"
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"Last-Translator: Jan Jurkus (GCE CAD-Service) <ict@gcecad-service.nl>\n"
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"PO-Revision-Date: 2014-02-01 07:47+0000\n"
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"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\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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"X-Launchpad-Export-Date: 2014-02-01 06:56+0000\n"
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"X-Launchpad-Export-Date: 2014-02-02 06:04+0000\n"
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"X-Generator: Launchpad (build 16916)\n"
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#. module: account_banking_sepa_credit_transfer
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@@ -83,7 +83,7 @@ msgstr "Verzonden"
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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 File"
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msgstr ""
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msgstr "Exporteer SEPA Credit Transfer bestand"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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@@ -13,7 +13,7 @@ msgstr ""
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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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"X-Launchpad-Export-Date: 2014-02-01 06:56+0000\n"
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"X-Launchpad-Export-Date: 2014-02-02 06:05+0000\n"
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"X-Generator: Launchpad (build 16916)\n"
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#. module: account_banking_sepa_direct_debit
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696
account_banking_sepa_direct_debit/i18n/nl.po
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696
account_banking_sepa_direct_debit/i18n/nl.po
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@@ -0,0 +1,696 @@
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# Dutch translation for banking-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the banking-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: banking-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-12-23 22:24+0000\n"
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"PO-Revision-Date: 2014-02-01 07:52+0000\n"
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"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
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"Language-Team: Dutch <nl@li.org>\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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"X-Launchpad-Export-Date: 2014-02-02 06:05+0000\n"
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"X-Generator: Launchpad (build 16916)\n"
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_valid
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msgid "SEPA Direct Debit Mandate Validated"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,filename:0
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#: field:banking.export.sdd.wizard,filename:0
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msgid "Filename"
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msgstr "Bestandsnaam"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200
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#, python-format
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msgid ""
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"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
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"expired."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:219
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#, python-format
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msgid "Cannot validate the mandate '%s' without a date of signature."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:sdd.mandate,recurrent_sequence_type:0
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msgid "Final"
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msgstr "Definitief"
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,state:0
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msgid "Finish"
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msgstr "Gereed"
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#. module: account_banking_sepa_direct_debit
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#: view:res.partner:0
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#: view:res.partner.bank:0
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msgid "SDD Mandates"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: constraint:payment.line:0
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#: constraint:sdd.mandate:0
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msgid "Error msg in raise"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,state:0
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msgid "Reconciled"
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msgstr "Afgeletterd"
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#. module: account_banking_sepa_direct_debit
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#: field:sdd.mandate,recurrent_sequence_type:0
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msgid "Sequence Type for Next Debit"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.sdd_mandate_action
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#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.sdd_mandate_menu
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#: view:res.partner.bank:0
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#: field:res.partner.bank,sdd_mandate_ids:0
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msgid "SEPA Direct Debit Mandates"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:0
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#: view:sdd.mandate:0
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msgid "Validate"
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msgstr "Bevestigen"
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
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#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
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msgid "Sequence Type set to Recurring"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:0
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msgid "Generate"
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msgstr "Genereer"
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_cancel
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msgid "SEPA Direct Debit Mandate Cancelled"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.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_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:212
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:218
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:224
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:232
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:245
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:253
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:395
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:192
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:199
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:209
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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_sepa_direct_debit
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#: field:sdd.mandate,message_ids:0
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msgid "Messages"
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msgstr "Berichten"
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#. module: account_banking_sepa_direct_debit
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#: field:sdd.mandate,unique_mandate_reference:0
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msgid "Unique Mandate Reference"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:sdd.mandate:0
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#: selection:sdd.mandate,state:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
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#, python-format
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msgid ""
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"Payment Type Code '%s' is not supported. The only Payment Type Code "
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"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
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"'pain.008.001.04'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:sdd.mandate,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,file_id:0
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msgid "SDD File"
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msgstr "SDD bestand"
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired
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msgid "SEPA Direct Debit Mandate has Expired"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:246
|
||||
#, 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 ""
|
||||
|
||||
#. 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. Rekening van de schuldenaar: Alle transactie kosten zijn voor "
|
||||
"rekening van de schuldenaar. Rekening van de schuldeiser: Alle transactie "
|
||||
"kosten zijn voor rekening van de schuldeiser."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:sdd.mandate:0
|
||||
msgid "Reference"
|
||||
msgstr "Referentie"
|
||||
|
||||
#. 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:banking.export.sdd.wizard:0
|
||||
msgid "SEPA Direct Debit XML file generation"
|
||||
msgstr "SEPA Incasso XML bestand aanmaken"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:sdd.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
|
||||
"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
|
||||
"ingevoegd."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr "Betaalregel"
|
||||
|
||||
#. 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
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:396
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: view:sdd.mandate:0
|
||||
#: selection:sdd.mandate,type:0
|
||||
msgid "One-Off"
|
||||
msgstr "Eenmalig"
|
||||
|
||||
#. 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
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:240
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Volgers"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Ongelezen berichten"
|
||||
|
||||
#. 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
|
||||
#: view:sdd.mandate:0
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Sent"
|
||||
msgstr "Verstuurd"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:res.company,original_creditor_identifier:0
|
||||
msgid "Original Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:sdd.mandate,recurrent_sequence_type:0
|
||||
msgid "Recurring"
|
||||
msgstr "Terugkerend"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: sql_constraint:sdd.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:sdd.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer. A one-off mandate expires "
|
||||
"after its first use. A recurrent mandate expires after it's final use or if "
|
||||
"it hasn't been used for 36 months."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:sdd.mandate,recurrent_sequence_type:0
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:213
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:sdd.mandate:0
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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:sdd.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:sdd.mandate,recurrent_sequence_type:0
|
||||
msgid "First"
|
||||
msgstr "Eerste"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:sdd.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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. 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"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:225
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
#: view:sdd.mandate:0
|
||||
#: selection:sdd.mandate,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:290
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: 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
|
||||
#: field:sdd.mandate,sepa_migrated:0
|
||||
msgid "Migrated to SEPA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. 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
|
||||
#: 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,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
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:233
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr "Is een volger"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:sdd.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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:payment.order:0
|
||||
msgid "SDD Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,original_mandate_identification:0
|
||||
msgid "Original Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
#. 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:sdd.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr "Samenvatting"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.invoice,sdd_mandate_id:0
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_sdd_mandate
|
||||
#: field:payment.line,sdd_mandate_id:0
|
||||
#: view:sdd.mandate:0
|
||||
msgid "SEPA Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and "
|
||||
"Invoice ref '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210
|
||||
#, 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: constraint:res.company:0
|
||||
msgid "Invalid SEPA Creditor Identifier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankrekeningen"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.sdd_mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new SEPA Direct Debit Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A 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"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0
|
||||
msgid "General Information"
|
||||
msgstr "Algemene informatie"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:sdd.mandate:0
|
||||
#: selection:sdd.mandate,state:0
|
||||
msgid "Valid"
|
||||
msgstr "Geldig"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
#: view:sdd.mandate:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:sdd.mandate:0
|
||||
#: field:sdd.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:sdd.mandate:0
|
||||
#: selection:sdd.mandate,type:0
|
||||
msgid "Recurrent"
|
||||
msgstr "Terugkerend"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,type:0
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,file:0
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:res.company,sepa_creditor_identifier:0
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: view:sdd.mandate:0
|
||||
#: selection:sdd.mandate,state:0
|
||||
msgid "Expired"
|
||||
msgstr "Verlopen"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankrekening"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:254
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must set the 'Original Mandate Identification' on the recurrent mandate "
|
||||
"'%s' which is not marked as 'Migrated to SEPA'."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:291
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:sdd.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Berichten en communicatie historie"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:sdd.mandate:0
|
||||
msgid "Search SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr "Bestand"
|
||||
Reference in New Issue
Block a user