# Dutch translation for banking-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the banking-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: banking-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-10-25 16:01+0000\n"
"PO-Revision-Date: 2013-12-03 11:31+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-02-11 06:47+0000\n"
"X-Generator: Launchpad (build 16916)\n"

#. module: account_direct_debit
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr "Incasso opdracht in 14 dagen"

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

#. module: account_direct_debit
#: view:payment.order:0
msgid "Select Invoices to Collect"
msgstr "Selecteer openstaande posten ter incasso"

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

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:140
#, python-format
msgid "Can not reconcile"
msgstr "Kan niet afletteren"

#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit Denied"
msgstr "Incasso geweigerd"

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:147
#, python-format
msgid "Error !"
msgstr "Fout !"

#. module: account_direct_debit
#: view:account.invoice:0
msgid "Show only invoices with state Debit denied"
msgstr "Laat alleen facturen zien waarvan de incasso is geweigerd"

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

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr "Boekingen"

#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit denied"
msgstr "Incasso geweigerd"

#. module: account_direct_debit
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders"
msgstr "Incasso opdracht"

#. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
msgid "Direct debit"
msgstr "Incasso opdracht"

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:148
#, python-format
msgid ""
"You cannot set invoice '%s' to state 'debit denied', as it is still "
"reconciled."
msgstr ""
"Het is niet mogelijk om factuur '%s' in status 'Incasso geweigerd' te "
"zetten, omdat deze nog is afgeletterd."

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:152
#, python-format
msgid "Invoice '%s': direct debit is denied."
msgstr "Factuur '%s': Incasso geweigerd"

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:141
#, python-format
msgid "Cancelation of payment line '%s' has already been processed"
msgstr "Het annuleren van de betaalopdrachtregel '%s' is al verwerkt"

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order_create
msgid "payment.order.create"
msgstr "payment.order.create"

#. module: account_direct_debit
#: field:payment.line,storno:0
msgid "Storno"
msgstr "Storno"

#. module: account_direct_debit
#: help:payment.line,storno:0
msgid ""
"If this is true, the debit order has been canceled by the bank or by the "
"customer"
msgstr ""
"Indien aangevinkt is de incasso opdracht al geannuleerd dor de bank of de "
"klant."

#. module: account_direct_debit
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
msgid ""
"A debit order is a debit request from your company to collect customer "
"invoices. Here you can register all debit orders that should be done, keep "
"track of all debit orders and mention the invoice reference and the partner "
"the withdrawal should be done for."
msgstr ""
"Een incasso opdracht is een opdracht van uw bedrijf aan uw klant voor het "
"incasseren van openstaande posten. Hier kunt u alle incasso opdrachten "
"invoeren die moeten worden uitgevoerd en overzicht houden op alle incasso "
"opdrachten. Tevens voert u hier de factuurreferentie en klant in waar de "
"afschrijving moet plaatsvinden."

#. module: account_direct_debit
#: field:account.move.line,amount_to_receive:0
msgid "Amount to receive"
msgstr "Bedrag te ontvangen"

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_invoice
msgid "Invoice"
msgstr "Factuur"