734 lines
28 KiB
Gettext
734 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Martin Trigaux, 2022
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# Dylan Kiss, 2022
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# Jolien De Paepe, 2022
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# Erwin van der Ploeg <[email protected]>, 2023
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# Bren Driesen <[email protected]>, 2025, 2026.
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# Weblate <[email protected]>, 2025.
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# Odoo Translation Bot <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2026-02-14 09:53+0000\n"
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"Last-Translator: Bren Driesen <[email protected]>\n"
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"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/nl/>\n"
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"Language: nl\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: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Er is geen bankrekening ingesteld."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Vraag de bank om de banktransacties die overeenkomen met deze betalingen te "
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"groeperen in één transactie."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Oostenrijks"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Rekeningafschriftregel"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Batchboeking"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Batchbetaling"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Kostendrager"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configuratie-instellingen"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Dagboek configureren"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Contact"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Een klant aanmaken"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Overschrijving"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Crediteur"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Debiteur"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Standaardprioriteit"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Weergavenaam"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "Het adres van werknemer %s bevat geen land."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "Eind tot eind ID"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"Entiteit die de identificatie toewijst (bijv. KBE-BCO of Finanzamt München "
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"IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Duits"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Ga naar instellingen"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "HIGH - Hoge prioriteit"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Heeft ISO20022-betaalmethode"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Heeft Sepa Ct-betaalmethode"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "Kostendrager ISO 20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Identificatie"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Identificatie toegewezen door een instelling (bv. btw-nummer)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Is Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Uitgever"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Dagboek"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Legal Entity Identifier"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Normaal"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Naam van de refererende crediteur. Gebruikersregel: Beperk tot een lengte "
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"van 70 karakters."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Niet-EUR betalingen"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "Bij de partner %s is geen landcode ingesteld."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "Bij de partner %s is geen bankrekening ingesteld."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Betaalwijzes"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Betaling via SEPA te verzenden"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Betalingen"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Betalingen via SEPA te verzenden"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Betalingen zonder IBAN"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Prioriteit"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "SCT-batchboeking"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "SEPA overschrijving"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "Te verzenden SEPA-overschrijvingen"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "SEPA XML-formaat"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA accepteert alleen betalingen in EUR."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA accepteert alleen betalingen in EUR. Sommige betalingen zijn in een "
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"andere valuta."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"Te gebruiken SEPA-versie voor het genereren van XML-bestanden voor "
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"overschrijvingen uit dit dagboek"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - Zelfde waarde datum"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Service niveau"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Gedeeld"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Sommige betalingen zijn hoger dan het toegestane maximumbedrag."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr ""
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"Voor sommige betalingen is geen bankrekening van de ontvanger ingesteld."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Geeft aan welke partij/partijen de kosten dragen die gepaard gaan met de "
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"verwerking van ISO 20022-betalingsverrichtingen van dit dagboek."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of the payment transaction."
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msgstr ""
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"Specificeert welke partij(en) de kosten draagt/dragen die zijn verbonden aan "
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"het verwerken van de betalingstransactie."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
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msgid "Swedish ISO20022"
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msgstr "Zweedse ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
|
msgid "Swiss ISO20022"
|
|
msgstr "Zwitserse ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid ""
|
|
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
|
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
|
"convention.\n"
|
|
"It must contain 8 or 11 characters and match the following structure:\n"
|
|
"- 4 letters: institution code or bank code\n"
|
|
"- 2 letters: country code\n"
|
|
"- 2 letters or digits: location code\n"
|
|
"- 3 letters or digits: branch code, optional\n"
|
|
msgstr ""
|
|
"De BIC-code '%(bic_code)s' die is gekoppeld aan de bankinstelling '%(bank)s' "
|
|
"van bankrekening '%(account)s' van partner '%(partner)s' voldoet niet aan de "
|
|
"vereiste conventie.\n"
|
|
"Het moet 8 of 11 tekens bevatten en overeenkomen met de volgende structuur:\n"
|
|
"- 4 letters: bankinstellingscode of bankcode\n"
|
|
"- 2 letters: landcode\n"
|
|
"- 2 letters of cijfers: locatiecode\n"
|
|
"- 3 letters of cijfers: filiaalcode, optioneel\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/res_partner.py:0
|
|
msgid ""
|
|
"The LEI number must contain 20 characters and match the following "
|
|
"structure:\n"
|
|
"- 18 alphanumeric characters with capital letters\n"
|
|
"- 2 digits in the end\n"
|
|
msgstr ""
|
|
"Het LEI-nummer moet 20 tekens bevatten en voldoen aan de volgende "
|
|
"structuur:\n"
|
|
"- 18 alfanumerieke tekens met hoofdletters\n"
|
|
"- 2 cijfers op het einde\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The Name Identification and Issuer details are required to proceed. Please "
|
|
"configure them in the settings."
|
|
msgstr ""
|
|
"De Naam Identificatie en Issuer gegevens zijn nodig om verder te gaan. "
|
|
"Configureer ze in de instellingen."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
|
"IBAN.\n"
|
|
"A valid IBAN account is required to use SEPA features."
|
|
msgstr ""
|
|
"De bankrekening %(account)s, van dagboek '%(journal)s', is niet van het type "
|
|
"IBAN.\n"
|
|
"Een geldige IBAN-rekening is vereist om SEPA-functies te gebruiken."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The customer bank account set on some payments does not have an IBAN number. "
|
|
"This is required for SEPA."
|
|
msgstr ""
|
|
"De ingestelde bankrekening van de klant heeft bij sommige betalingen geen "
|
|
"IBAN-nummer. Dit is vereist voor SEPA."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_payment.py:0
|
|
msgid ""
|
|
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
|
"configure it first."
|
|
msgstr ""
|
|
"Het dagboek '%s' vereist een geldig IBAN rekening bij betalingen via SEPA. "
|
|
"Stel dit eerst in."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "This journal does not have a bank account defined."
|
|
msgstr "Voor dit dagboek is geen bankrekening gedefinieerd."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "Too many transactions for a single file."
|
|
msgstr "Te veel transacties voor één enkel bestand."
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
|
msgid "U.S. ISO20022"
|
|
msgstr "VS ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "UETR"
|
|
msgstr "UETR"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
|
msgid "URGP - Critical urgency"
|
|
msgstr "URGP - Uiterste urgentie"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
|
msgid "Unique end-to-end assigned by the initiating party"
|
|
msgstr "Unieke end-to-end toegewezen door de initiatiefnemende partij"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "Unique end-to-end transaction reference"
|
|
msgstr "Unique end-to-end transaction reference"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "View Payments"
|
|
msgstr "Betalingen bekijken"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
msgid ""
|
|
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
|
"characters."
|
|
msgstr ""
|
|
"Wordt weergegeven als de naam van de partij die de betaling initieert. "
|
|
"Beperkt tot 70 tekens."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
|
msgid ""
|
|
"Will appear in SEPA payments as the name of the party initiating the "
|
|
"payment. Limited to 70 characters."
|
|
msgstr ""
|
|
"Verschijnt in de SEPA-betalingen als de naam van de partij die de betaling "
|
|
"heeft geïnitieerd. Beperkt tot 70 tekens."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
|
msgid "Your Company Name"
|
|
msgstr "Je bedrijfsnaam"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "is_sent"
|
|
msgstr "is_sent"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
|
msgid "pain.001.001.03"
|
|
msgstr "pain.001.001.03"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
|
msgid "pain.001.001.09"
|
|
msgstr "pain.001.001.09"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "payment_method_line_id.code"
|
|
msgstr "payment_method_line_id.code"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "state"
|
|
msgstr "status"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
|
msgid ""
|
|
"• NORM: Standard processing time.\n"
|
|
"• HIGH: High priority payment.\n"
|
|
"• URGP: Critical, requires immediate processing.\n"
|
|
"• SVDA: Payments must settle on same day as submission."
|
|
msgstr ""
|
|
"• NORM: Standaard verwerkingstijd.\n"
|
|
"• HIGH: Betaling met hoge prioriteit.\n"
|
|
"• URGP: Kritiek, vereist onmiddellijke verwerking.\n"
|
|
"• SVDA: Betalingen moeten dezelfde dag als de indiening worden verrekend."
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
|
|
#~ "Pain.001.001.09 format."
|
|
#~ msgstr ""
|
|
#~ "Bij sommige betalingen ontbreekt een waarde voor 'UETR', , die vereist is "
|
|
#~ "voor het formaat Pain.001.001.09."
|
|
|
|
#~ msgid "A bank account must be set on the following documents: "
|
|
#~ msgstr "Een bankrekening moet worden ingesteld op de volgende documenten: "
|
|
|
|
#~ msgid ""
|
|
#~ "Bank account %s 's bank does not have any BIC number associated. Please "
|
|
#~ "define one."
|
|
#~ msgstr ""
|
|
#~ "De bank van de bankrekening %s heeft geen BIC-nummer. Definieer er "
|
|
#~ "alstublieft een."
|
|
|
|
#~ msgid "Generic"
|
|
#~ msgstr "Generiek"
|
|
|
|
#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
|
|
#~ msgstr ""
|
|
#~ "Het maximumbedrag is %s voor betalingen in euro's, %s voor andere valuta."
|
|
|
|
#~ msgid ""
|
|
#~ "Please first set a SEPA identification number in the accounting settings."
|
|
#~ msgstr ""
|
|
#~ "Stel eerst een SEPA-identificatienummer in de boekhoudinstellingen in."
|
|
|
|
#~ msgid "Register Payment"
|
|
#~ msgstr "Betaling registreren"
|
|
|
|
#~ msgid "Request batch booking from the bank for the related bank statements."
|
|
#~ msgstr ""
|
|
#~ "Vraag batch boekingen van de bank voor de gerelateerde bankafschriften."
|
|
|
|
#~ msgid "SEPA Pain Version"
|
|
#~ msgstr "SEPA Pain Versie"
|
|
|
|
#~ msgid ""
|
|
#~ "SEPA may be a generic format, some countries differ from the SEPA "
|
|
#~ "recommendations made by the EPC (European Payment Council) and thus the "
|
|
#~ "XML created need some tweaking."
|
|
#~ msgstr ""
|
|
#~ "SEPA kan een generiek formaat zijn, sommige landen wijken af van de SEPA-"
|
|
#~ "aanbevelingen van de EPC (European Payment Council) en daarom moet de "
|
|
#~ "gemaakte XML worden aangepast."
|
|
|
|
#~ msgid "Sct Generic"
|
|
#~ msgstr "SCT Algemeen"
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are not made on an IBAN recipient account. This batch might "
|
|
#~ "not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "Sommige betalingen worden niet gedaan op een IBAN-rekening van de "
|
|
#~ "ontvanger. Hierdoor wordt deze batch mogelijk niet door bepaalde banken "
|
|
#~ "geaccepteerd."
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments were instructed in another currency than Euro. This batch "
|
|
#~ "might not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "Sommige betalingen werden in een andere valuta dan de euro uitgevoerd. "
|
|
#~ "Hierdoor wordt deze batch mogelijk niet door bepaalde banken geaccepteerd."
|
|
|
|
#~ msgid "Swedish"
|
|
#~ msgstr "Zweeds"
|
|
|
|
#~ msgid "Swiss"
|
|
#~ msgstr "Zwitsers"
|
|
|
|
#~ msgid ""
|
|
#~ "Technical feature used during the file creation. A SEPA message is said "
|
|
#~ "to be 'generic' if it cannot be considered as a standard european credit "
|
|
#~ "transfer. That is if the bank journal is not in €, a transaction is not "
|
|
#~ "in € or a payee is not identified by an IBAN account number."
|
|
#~ msgstr ""
|
|
#~ "Technisch hulpmiddel gebruikt tijdens de bestandsopmaak. Een SEPA-bericht "
|
|
#~ "wordt 'algemeen' genoemd indien het niet als een standaard Europese "
|
|
#~ "overschrijving beschouwd kan worden. Dus indien een bankdagboek of een "
|
|
#~ "transactie niet in € is, of indien de begunstigde niet geïdentificeerd "
|
|
#~ "kan worden met een IBAN rekeningnummer."
|
|
|
|
#~ msgid ""
|
|
#~ "The BIC code '%s' associated to the bank '%s' of bank account '%s' of "
|
|
#~ "partner '%s' does not respect the required convention.\n"
|
|
#~ "It must contain 8 or 11 characters and match the following structure:\n"
|
|
#~ "- 4 letters: institution code or bank code\n"
|
|
#~ "- 2 letters: country code\n"
|
|
#~ "- 2 letters or digits: location code\n"
|
|
#~ "- 3 letters or digits: branch code, optional\n"
|
|
#~ msgstr ""
|
|
#~ "De BIC-code '%s' die is gekoppeld aan de bankinstelling '%s' van "
|
|
#~ "bankrekening '%s' van relatie '%s' voldoet niet aan de vereiste "
|
|
#~ "conventie.\n"
|
|
#~ "Het moet 8 of 11 tekens bevatten en overeenkomen met de volgende "
|
|
#~ "structuur: \n"
|
|
#~ "- 4 letters: bankinstellingscode of bankcode\n"
|
|
#~ "- 2 letters: landcode\n"
|
|
#~ "- 2 letters of cijfers: locatiecode\n"
|
|
#~ "- 3 letters of cijfers: filiaalcode, optioneel\n"
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "Het rekeningnummer %s, verbonden aan relatie '%s', is geen IBAN-nummer.\n"
|
|
#~ "Een geldig IBAN rekeningnummer is vereist om SEPA betalingen uit te "
|
|
#~ "kunnen voeren."
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "Het rekeningnummer %s van dagboek '%s', is geen IBAN-nummer.\n"
|
|
#~ "Een geldig IBAN rekeningnummer is vereist om SEPA betalingen uit te "
|
|
#~ "kunnen voeren."
|
|
|
|
#~ msgid ""
|
|
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
|
|
#~ "permitted is %(limit)s."
|
|
#~ msgstr ""
|
|
#~ "Het bedrag '%(payment)s' van de betaling is te hoog. Het maximum bedraagt "
|
|
#~ "%(limit)s."
|
|
|
|
#~ msgid ""
|
|
#~ "The bank defined on account %s (from partner %s) has no BIC. Please first "
|
|
#~ "set one."
|
|
#~ msgstr ""
|
|
#~ "De bank ,gedefinieerd op rekening %s (van relatie %s), heeft geen BIC. "
|
|
#~ "Stel er eerst een in."
|