From fbbfafbeb1f37c43b82007d7323ea8171bb1b0d3 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of banking-addons-team Date: Sun, 2 Feb 2014 06:05:02 +0000 Subject: [PATCH] Launchpad automatic translations update. --- account_banking_pain_base/i18n/fr.po | 2 +- account_banking_pain_base/i18n/nl.po | 163 ++++ .../i18n/fr.po | 2 +- .../i18n/nl.po | 8 +- account_banking_sepa_direct_debit/i18n/fr.po | 2 +- account_banking_sepa_direct_debit/i18n/nl.po | 696 ++++++++++++++++++ 6 files changed, 866 insertions(+), 7 deletions(-) create mode 100644 account_banking_pain_base/i18n/nl.po create mode 100644 account_banking_sepa_direct_debit/i18n/nl.po diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po index 5ca1a72c2..472d9b59e 100644 --- a/account_banking_pain_base/i18n/fr.po +++ b/account_banking_pain_base/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-02-01 06:56+0000\n" +"X-Launchpad-Export-Date: 2014-02-02 06:05+0000\n" "X-Generator: Launchpad (build 16916)\n" #. module: account_banking_pain_base diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po new file mode 100644 index 000000000..9d295b72c --- /dev/null +++ b/account_banking_pain_base/i18n/nl.po @@ -0,0 +1,163 @@ +# Dutch translation for banking-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the banking-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: banking-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-12-23 21:26+0000\n" +"PO-Revision-Date: 2014-02-01 07:45+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-02 06:05+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:122 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" +"Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema " +"definities. Het gegenereerde XML bestand en de volledige fout zijn " +"weggeschreven in de server log bestanden. Hier is de fout, wat u een idee " +"kunt geven over de oorzaak van het probleem: %s\"" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "Prioriteit" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "Betaalregel" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:351 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "Normaal" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:70 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:77 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "Kan de '%s' niet berekenen." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:81 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/banking_export_pain.py:69 +#: code:addons/account_banking_pain_base/banking_export_pain.py:76 +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#: code:addons/account_banking_pain_base/banking_export_pain.py:121 +#: code:addons/account_banking_pain_base/banking_export_pain.py:350 +#, python-format +msgid "Error:" +msgstr "Fout:" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "Deze IBAN is niet geldig : %s" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Field type error:" +msgstr "Veld type fout:" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:87 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "banking.export.pain" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po index 72cd4b560..52a299b2e 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr.po +++ b/account_banking_sepa_credit_transfer/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-02-01 06:56+0000\n" +"X-Launchpad-Export-Date: 2014-02-02 06:05+0000\n" "X-Generator: Launchpad (build 16916)\n" #. module: account_banking_sepa_credit_transfer diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po index 53f9263cf..7e53025fa 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl.po +++ b/account_banking_sepa_credit_transfer/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-12-23 22:49+0000\n" -"PO-Revision-Date: 2013-12-03 11:49+0000\n" -"Last-Translator: Jan Jurkus (GCE CAD-Service) \n" +"PO-Revision-Date: 2014-02-01 07:47+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-02-01 06:56+0000\n" +"X-Launchpad-Export-Date: 2014-02-02 06:04+0000\n" "X-Generator: Launchpad (build 16916)\n" #. module: account_banking_sepa_credit_transfer @@ -83,7 +83,7 @@ msgstr "Verzonden" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard msgid "Export SEPA Credit Transfer File" -msgstr "" +msgstr "Exporteer SEPA Credit Transfer bestand" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa:0 diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index 35b708779..76fb55d08 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-02-01 06:56+0000\n" +"X-Launchpad-Export-Date: 2014-02-02 06:05+0000\n" "X-Generator: Launchpad (build 16916)\n" #. module: account_banking_sepa_direct_debit diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po new file mode 100644 index 000000000..0666c4754 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -0,0 +1,696 @@ +# Dutch translation for banking-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the banking-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: banking-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-12-23 22:24+0000\n" +"PO-Revision-Date: 2014-02-01 07:52+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-02 06:05+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_valid +msgid "SEPA Direct Debit Mandate Validated" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "Bestandsnaam" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:219 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:sdd.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "Definitief" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "Gereed" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 +#: view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:payment.line:0 +#: constraint:sdd.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Reconciled" +msgstr "Afgeletterd" + +#. module: account_banking_sepa_direct_debit +#: field:sdd.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.sdd_mandate_action +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.sdd_mandate_menu +#: view:res.partner.bank:0 +#: field:res.partner.bank,sdd_mandate_ids:0 +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +#: view:sdd.mandate:0 +msgid "Validate" +msgstr "Bevestigen" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "Genereer" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_cancel +msgid "SEPA Direct Debit Mandate Cancelled" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "Rekening van schuldenaar" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:212 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:218 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:224 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:232 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:245 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:253 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:395 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:192 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:209 +#, python-format +msgid "Error:" +msgstr "Fout:" + +#. module: account_banking_sepa_direct_debit +#: field:sdd.mandate,message_ids:0 +msgid "Messages" +msgstr "Berichten" + +#. module: account_banking_sepa_direct_debit +#: field:sdd.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:sdd.mandate:0 +#: selection:sdd.mandate,state:0 +msgid "Cancelled" +msgstr "Geannuleerd" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:sdd.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "SDD bestand" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired +msgid "SEPA Direct Debit Mandate has Expired" +msgstr "" + +#. 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 "" +"

\n" +" Click to create a new SEPA Direct Debit Mandate.\n" +"

\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" +"

\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"