addons/account_bank_statement_extensions/i18n/nl.po

   1 # Dutch translation for openobject-addons
   2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
  11 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
  12 "Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
  13 "Language-Team: Dutch <nl@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
  18 "X-Generator: Launchpad (build 14814)\n"
  19
  20 #. module: account_bank_statement_extensions
  21 #: view:account.bank.statement.line:0
  22 msgid "Search Bank Transactions"
  23 msgstr "Zoeken in banktransacties"
  24
  25 #. module: account_bank_statement_extensions
  26 #: view:account.bank.statement.line:0
  27 #: selection:account.bank.statement.line,state:0
  28 msgid "Confirmed"
  29 msgstr "Bevestigd"
  30
  31 #. module: account_bank_statement_extensions
  32 #: view:account.bank.statement:0
  33 #: view:account.bank.statement.line:0
  34 msgid "Glob. Id"
  35 msgstr ""
  36
  37 #. module: account_bank_statement_extensions
  38 #: selection:account.bank.statement.line.global,type:0
  39 msgid "CODA"
  40 msgstr "CODA"
  41
  42 #. module: account_bank_statement_extensions
  43 #: field:account.bank.statement.line.global,parent_id:0
  44 msgid "Parent Code"
  45 msgstr "Bovenliggende code"
  46
  47 #. module: account_bank_statement_extensions
  48 #: view:account.bank.statement.line:0
  49 msgid "Debit"
  50 msgstr "Debet"
  51
  52 #. module: account_bank_statement_extensions
  53 #: view:cancel.statement.line:0
  54 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
  55 #: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
  56 msgid "Cancel selected statement lines"
  57 msgstr "Geselecteerde bankafschriftregels annuleren"
  58
  59 #. module: account_bank_statement_extensions
  60 #: constraint:res.partner.bank:0
  61 msgid "The RIB and/or IBAN is not valid"
  62 msgstr "De RIB en/of IBAN is niet gelding"
  63
  64 #. module: account_bank_statement_extensions
  65 #: view:account.bank.statement.line:0
  66 msgid "Group By..."
  67 msgstr "Groepeer op..."
  68
  69 #. module: account_bank_statement_extensions
  70 #: field:account.bank.statement.line,state:0
  71 msgid "State"
  72 msgstr "Status"
  73
  74 #. module: account_bank_statement_extensions
  75 #: view:account.bank.statement.line:0
  76 #: selection:account.bank.statement.line,state:0
  77 msgid "Draft"
  78 msgstr "Concept"
  79
  80 #. module: account_bank_statement_extensions
  81 #: view:account.bank.statement.line:0
  82 msgid "Statement"
  83 msgstr "Bankafschrift"
  84
  85 #. module: account_bank_statement_extensions
  86 #: view:confirm.statement.line:0
  87 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
  88 #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
  89 msgid "Confirm selected statement lines"
  90 msgstr "Bevestig geselecteerde bankafschriftregels"
  91
  92 #. module: account_bank_statement_extensions
  93 #: report:bank.statement.balance.report:0
  94 #: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
  95 msgid "Bank Statement Balances Report"
  96 msgstr "Balansrapportage bankafschiften"
  97
  98 #. module: account_bank_statement_extensions
  99 #: view:cancel.statement.line:0
 100 msgid "Cancel Lines"
 101 msgstr "Regels annuleren"
 102
 103 #. module: account_bank_statement_extensions
 104 #: view:account.bank.statement.line.global:0
 105 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
 106 msgid "Batch Payment Info"
 107 msgstr "Info batchbetaling"
 108
 109 #. module: account_bank_statement_extensions
 110 #: view:confirm.statement.line:0
 111 msgid "Confirm Lines"
 112 msgstr "Regels bevestigen"
 113
 114 #. module: account_bank_statement_extensions
 115 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
 116 #, python-format
 117 msgid ""
 118 "Delete operation not allowed !             Please go to the associated bank "
 119 "statement in order to delete and/or modify this bank statement line"
 120 msgstr ""
 121 "Verwijderen niet toegestaan! Ga alstublieft naar het desbetreffende "
 122 "bankafschrift om deze regel te verwijderen en/of te wijzigen."
 123
 124 #. module: account_bank_statement_extensions
 125 #: field:account.bank.statement.line.global,type:0
 126 msgid "Type"
 127 msgstr "Type"
 128
 129 #. module: account_bank_statement_extensions
 130 #: view:account.bank.statement.line:0
 131 #: field:account.bank.statement.line,journal_id:0
 132 #: report:bank.statement.balance.report:0
 133 msgid "Journal"
 134 msgstr "Dagboek"
 135
 136 #. module: account_bank_statement_extensions
 137 #: view:account.bank.statement.line:0
 138 msgid "Confirmed Statement Lines."
 139 msgstr "Bevestigde bankafschriftregels"
 140
 141 #. module: account_bank_statement_extensions
 142 #: view:account.bank.statement.line:0
 143 msgid "Credit Transactions."
 144 msgstr "Afboekingen"
 145
 146 #. module: account_bank_statement_extensions
 147 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
 148 msgid "cancel selected statement lines."
 149 msgstr "Annuleer geselecteerde bankafschriftregels"
 150
 151 #. module: account_bank_statement_extensions
 152 #: field:account.bank.statement.line,counterparty_number:0
 153 msgid "Counterparty Number"
 154 msgstr "Tegenrekeningnummer"
 155
 156 #. module: account_bank_statement_extensions
 157 #: view:account.bank.statement.line.global:0
 158 msgid "Transactions"
 159 msgstr "Transacties"
 160
 161 #. module: account_bank_statement_extensions
 162 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
 163 #, python-format
 164 msgid "Warning"
 165 msgstr "Waarschuwing"
 166
 167 #. module: account_bank_statement_extensions
 168 #: report:bank.statement.balance.report:0
 169 msgid "Closing Balance"
 170 msgstr "Eindsaldo"
 171
 172 #. module: account_bank_statement_extensions
 173 #: report:bank.statement.balance.report:0
 174 msgid "Date"
 175 msgstr "Datum"
 176
 177 #. module: account_bank_statement_extensions
 178 #: view:account.bank.statement.line:0
 179 #: field:account.bank.statement.line,globalisation_amount:0
 180 msgid "Glob. Amount"
 181 msgstr ""
 182
 183 #. module: account_bank_statement_extensions
 184 #: view:account.bank.statement.line:0
 185 msgid "Debit Transactions."
 186 msgstr "Bijboekingen"
 187
 188 #. module: account_bank_statement_extensions
 189 #: view:account.bank.statement.line:0
 190 msgid "Extended Filters..."
 191 msgstr "Uitgebreide filters..."
 192
 193 #. module: account_bank_statement_extensions
 194 #: view:confirm.statement.line:0
 195 msgid "Confirmed lines cannot be changed anymore."
 196 msgstr "Bevestigde regels kunnen niet meer gewijzigd worden."
 197
 198 #. module: account_bank_statement_extensions
 199 #: constraint:res.partner.bank:0
 200 msgid ""
 201 "\n"
 202 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 203 "valid payments"
 204 msgstr ""
 205 "\n"
 206 "Definieer een BIC/Swift code voor banksoort IBAN rekeningen om geldige "
 207 "betalingen te maken"
 208
 209 #. module: account_bank_statement_extensions
 210 #: field:account.bank.statement.line,val_date:0
 211 msgid "Valuta Date"
 212 msgstr "Valutagegevens"
 213
 214 #. module: account_bank_statement_extensions
 215 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
 216 msgid "Confirm selected statement lines."
 217 msgstr "Bevestig geselecteerde bankafschriftregels"
 218
 219 #. module: account_bank_statement_extensions
 220 #: view:cancel.statement.line:0
 221 msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
 222 msgstr ""
 223 "Weet u zeker dat u de geselecteerde bankafschriftregels wilt annuleren?"
 224
 225 #. module: account_bank_statement_extensions
 226 #: report:bank.statement.balance.report:0
 227 msgid "Name"
 228 msgstr "Naam"
 229
 230 #. module: account_bank_statement_extensions
 231 #: selection:account.bank.statement.line.global,type:0
 232 msgid "ISO 20022"
 233 msgstr "ISO 20022"
 234
 235 #. module: account_bank_statement_extensions
 236 #: view:account.bank.statement.line:0
 237 msgid "Notes"
 238 msgstr "Notities"
 239
 240 #. module: account_bank_statement_extensions
 241 #: selection:account.bank.statement.line.global,type:0
 242 msgid "Manual"
 243 msgstr "Handmatig"
 244
 245 #. module: account_bank_statement_extensions
 246 #: view:account.bank.statement.line:0
 247 msgid "Credit"
 248 msgstr "Credit"
 249
 250 #. module: account_bank_statement_extensions
 251 #: field:account.bank.statement.line.global,amount:0
 252 msgid "Amount"
 253 msgstr "Bedrag"
 254
 255 #. module: account_bank_statement_extensions
 256 #: view:account.bank.statement.line:0
 257 msgid "Fin.Account"
 258 msgstr "Grootboekrekening"
 259
 260 #. module: account_bank_statement_extensions
 261 #: field:account.bank.statement.line,counterparty_currency:0
 262 msgid "Counterparty Currency"
 263 msgstr "Valuta tegenrekening"
 264
 265 #. module: account_bank_statement_extensions
 266 #: field:account.bank.statement.line,counterparty_bic:0
 267 msgid "Counterparty BIC"
 268 msgstr "BIC tegenrekening"
 269
 270 #. module: account_bank_statement_extensions
 271 #: field:account.bank.statement.line.global,child_ids:0
 272 msgid "Child Codes"
 273 msgstr "Onderliggende codes"
 274
 275 #. module: account_bank_statement_extensions
 276 #: view:confirm.statement.line:0
 277 msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
 278 msgstr ""
 279 "Weet u zeker dat u de geselecteerde bankafschriftregels wilt bevestigen?"
 280
 281 #. module: account_bank_statement_extensions
 282 #: constraint:account.bank.statement.line:0
 283 msgid ""
 284 "The amount of the voucher must be the same amount as the one on the "
 285 "statement line"
 286 msgstr ""
 287 "Het bedrag op de bon moet hetzelfde bedrag zijn dat vermeld staat op de "
 288 "afschriftregel"
 289
 290 #. module: account_bank_statement_extensions
 291 #: help:account.bank.statement.line,globalisation_id:0
 292 msgid ""
 293 "Code to identify transactions belonging to the same globalisation level "
 294 "within a batch payment"
 295 msgstr ""
 296
 297 #. module: account_bank_statement_extensions
 298 #: view:account.bank.statement.line:0
 299 msgid "Draft Statement Lines."
 300 msgstr "Concept bankafschriftregels"
 301
 302 #. module: account_bank_statement_extensions
 303 #: view:account.bank.statement.line:0
 304 msgid "Glob. Am."
 305 msgstr ""
 306
 307 #. module: account_bank_statement_extensions
 308 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 309 msgid "Bank Statement Line"
 310 msgstr "Bankafschriftregel"
 311
 312 #. module: account_bank_statement_extensions
 313 #: field:account.bank.statement.line.global,code:0
 314 msgid "Code"
 315 msgstr "Code"
 316
 317 #. module: account_bank_statement_extensions
 318 #: field:account.bank.statement.line,counterparty_name:0
 319 msgid "Counterparty Name"
 320 msgstr "Naam tegenrekeninghouder"
 321
 322 #. module: account_bank_statement_extensions
 323 #: field:account.bank.statement.line.global,name:0
 324 msgid "Communication"
 325 msgstr "Kenmerk"
 326
 327 #. module: account_bank_statement_extensions
 328 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
 329 msgid "Bank Accounts"
 330 msgstr "Bankrekeningen"
 331
 332 #. module: account_bank_statement_extensions
 333 #: constraint:account.bank.statement:0
 334 msgid "The journal and period chosen have to belong to the same company."
 335 msgstr "De gekozen journaal en periode moeten behoren tot hetzelfde bedrijf."
 336
 337 #. module: account_bank_statement_extensions
 338 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 339 msgid "Bank Statement"
 340 msgstr "Bankafschrift"
 341
 342 #. module: account_bank_statement_extensions
 343 #: view:account.bank.statement.line:0
 344 msgid "Statement Line"
 345 msgstr "Bankafschriftregel"
 346
 347 #. module: account_bank_statement_extensions
 348 #: sql_constraint:account.bank.statement.line.global:0
 349 msgid "The code must be unique !"
 350 msgstr "De code moet uniek zijn!"
 351
 352 #. module: account_bank_statement_extensions
 353 #: field:account.bank.statement.line.global,bank_statement_line_ids:0
 354 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 355 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 356 msgid "Bank Statement Lines"
 357 msgstr "Bankafschriftregels"
 358
 359 #. module: account_bank_statement_extensions
 360 #: view:account.bank.statement.line.global:0
 361 msgid "Child Batch Payments"
 362 msgstr "Onderliggende batchbetalingen"
 363
 364 #. module: account_bank_statement_extensions
 365 #: view:cancel.statement.line:0
 366 #: view:confirm.statement.line:0
 367 msgid "Cancel"
 368 msgstr "Annuleer"
 369
 370 #. module: account_bank_statement_extensions
 371 #: view:account.bank.statement.line:0
 372 msgid "Statement Lines"
 373 msgstr "Bankafschriftregels"
 374
 375 #. module: account_bank_statement_extensions
 376 #: view:account.bank.statement.line:0
 377 msgid "Total Amount"
 378 msgstr "Totaalbedrag"
 379
 380 #. module: account_bank_statement_extensions
 381 #: field:account.bank.statement.line,globalisation_id:0
 382 msgid "Globalisation ID"
 383 msgstr ""