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  • Committer: Holger Brunn
  • Author(s): stefan at therp
  • Date: 2013-06-24 10:19:38 UTC
  • mfrom: (171.3.9 banking-addons)
  • Revision ID: hbrunn@therp.nl-20130624101938-ev5ebcw2i41jmr3b
[ADD] account_banking_aggregate_payment

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account_banking_aggregate_payment/i18n/nl.po
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * account_banking_aggregate_payment
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 6.1\n"
 
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"Report-Msgid-Bugs-To: \n"
 
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"POT-Creation-Date: 2013-06-13 19:35+0000\n"
 
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"PO-Revision-Date: 2013-06-13 19:35+0000\n"
 
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"Last-Translator: <stefan@therp.nl>\n"
 
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"Language-Team: \n"
 
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"MIME-Version: 1.0\n"
 
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"Content-Type: text/plain; charset=UTF-8\n"
 
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"Content-Transfer-Encoding: \n"
 
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"Plural-Forms: \n"
 
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#. module: account_banking_aggregate_payment
 
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#: view:payment.mode:0
 
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msgid "Aggregate payment"
 
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msgstr "Verzamelbetaalopdracht"
 
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#. module: account_banking_aggregate_payment
 
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#: view:banking.export.aggregate:0
 
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msgid "Create"
 
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msgstr "Aanmaken"
 
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#. module: account_banking_aggregate_payment
 
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#: help:payment.mode,aggregate_partner_id:0
 
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msgid "The single partner on the chained payment order"
 
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msgstr "De relatie die geldt als crediteur van het verzameld bedrag"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:134
 
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#, python-format
 
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msgid "Aggregate Payment Order %s"
 
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msgstr "Verzamelbetaling %s"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:230
 
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#, python-format
 
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msgid "Payment order workflow does not go into state \"done\""
 
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msgstr "De workflow van de betaalopdracht komt niet in de status \"verwerkt\""
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:143
 
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#, python-format
 
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msgid "No move line provided for line %s"
 
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msgstr "Er is geen boeking voor regel %s"
 
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#. module: account_banking_aggregate_payment
 
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#: model:ir.model,name:account_banking_aggregate_payment.model_payment_mode
 
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msgid "Payment Mode"
 
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msgstr "Betaalwijze"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:48
 
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#, python-format
 
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msgid "Please only select a single payment order"
 
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msgstr "Er kan maar één betaalopdracht worden geselecteerd"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:147
 
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#, python-format
 
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msgid "Move line %s has already been paid/reconciled"
 
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msgstr "Boekingsregel %s is al afgeletterd"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:44
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:121
 
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#, python-format
 
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msgid "Please select a payment order"
 
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msgstr "Selecteer alstublieft een betaalopdracht"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:125
 
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#, python-format
 
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msgid "This operation can only be performed on a single payment order"
 
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msgstr "Deze bewerking kan alleen worden uitgevoerd op een enkele betaalopdracht"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:155
 
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#, python-format
 
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msgid "Transit %s"
 
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msgstr "Tussenboeking %s"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:191
 
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#, python-format
 
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msgid "Transit reconciliation"
 
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msgstr "Aflettering tussenboeking"
 
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#. module: account_banking_aggregate_payment
 
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#: view:banking.export.aggregate:0
 
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msgid "Export aggregate payment order"
 
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msgstr "Verwerken een verzamelbetalingsopdracht"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:208
 
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#, python-format
 
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msgid "Amount payable"
 
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msgstr "Verschuldigd bedrag"
 
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#. module: account_banking_aggregate_payment
 
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#: field:payment.mode,aggregate_partner_id:0
 
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msgid "Aggregate payment beneficiary"
 
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msgstr "Begunstigde van de verzamelbetaling"
 
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#. module: account_banking_aggregate_payment
 
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#: help:payment.mode,chained_mode_id:0
 
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msgid "The payment type of the chained payment order"
 
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msgstr "De betaalwijze van de gekoppelde betaalopdracht"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:43
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:47
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:65
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:71
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:120
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:124
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:142
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:146
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:229
 
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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_aggregate_payment
 
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#: model:ir.model,name:account_banking_aggregate_payment.model_banking_export_aggregate
 
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msgid "Execute aggregate payment"
 
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msgstr "Verzamelbetaling boeken"
 
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#. module: account_banking_aggregate_payment
 
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#: view:banking.export.aggregate:0
 
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msgid "When you confirm this order, the total                                    amount will be made payable to the partner                                    that has been set on the payment mode. A                                    new payment order will open in your screen                                    with this one payment."
 
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msgstr "Als u deze betaalopdracht bevestigd, dan wordt het totaalbedrag betaalbaar gemaakt aan de relatie die op de betaalwijze aangegeven staat. In het scherm wordt een nieuwe betaalopdracht geopend met alleen dit totaalbedrag."
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:172
 
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#, python-format
 
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msgid "Reconciliation %s"
 
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msgstr "Aflettering %s"
 
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#. module: account_banking_aggregate_payment
 
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#: field:banking.export.aggregate,payment_order_id:0
 
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msgid "Payment order"
 
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msgstr "Betaalopdracht"
 
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#. module: account_banking_aggregate_payment
 
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#: field:payment.mode,chained_mode_id:0
 
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msgid "Chained payment mode"
 
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msgstr "Gekoppelde betaalwijze"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:66
 
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#, python-format
 
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msgid "Cannot reconcile between different accounts"
 
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msgstr "Kan niet afletteren tussen verschillende grootboekrekeningen"
 
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#. module: account_banking_aggregate_payment
 
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:72
 
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#, python-format
 
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msgid "Line is already fully reconciled"
 
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msgstr "De regel is al afgeletterd"
 
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#. module: account_banking_aggregate_payment
 
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#: view:banking.export.aggregate:0
 
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msgid "Cancel"
 
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msgstr "Annuleer"
 
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