# Dutch translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2014-04-18 08:49+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: 2014-04-19 06:35+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a payment order.\n"
"              </p><p>\n"
"                A payment order is a payment request from your company to "
"pay a\n"
"                supplier invoice or a customer refund.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik om een betaalopdracht aan te maken.\n"
"              </p><p>\n"
"                Een betaalopdracht is een verzoek van uw bedrijf om een \n"
"                leverancierof een credit factuur van een klant te betalen.\n"
"              </p>\n"
"            "

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Valuta relatie"

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Zet op concept"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Kies de toe te passen betalingswijze"

#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Groepeer op..."

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Betalingsregels"

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Rekeninghouder"

#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr "Boekhouding / Betalingen"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Vrij"

#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Boekingen"

#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Gebruikte rekening"

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Vervaldatum"

#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Toevoegen aan betaalopdracht"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Afschrift met betalingen vullen"

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#, python-format
msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
"Het is niet mogelijk een factuur te annuleren, welke al is geïmporteerd in "
"een betaalopdracht. Verwijder de factuur van de volgende betaalopdracht: %s"

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr "Fout!"

#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Bedrag"

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Totaal in bedrijfsvaluta"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Geannuleerd"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Nieuwe betaalopdracht"

#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referentie"

#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "De betaalregelnaam moet uniek zijn!"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Betaalopdrachten"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Direct"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Betaalregel"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Totaalbedrag"

#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
"Wanneer een order is aangemaakt is de status 'Concept'\n"
" Wanneer de bank is bevestigd, is de status 'Bevestigd'\n"
" Dan is de order betaald en de status is 'Verwerkt'"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Bevestigd"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Factuurdatum"

#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Uitvoeringsoort"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Gestructureerd"

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr "Import betaalregels"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Transactie informatie"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Betaalwijze"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Boek datum"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Factuur ref."

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Kies een optie voor de betaalopdracht: 'Vast' staat voor een specifiek "
"ingegeven datum, 'Direct' staat voor directe uitvoering, 'Vervaldatum' staat "
"voor de geplande datum van uitvoering."

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr "Aanmaakdatum"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Bank- of kasdagboek voor de betaalwijze"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Vaste datum"

#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Rekeningnummer bestemming"

#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Rekeningnummer bestemming"

#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Betalingsopdrachten zoeken"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Aangemaakt"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Kies te betalen facturen"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Valuta totaalbedrag"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Maak betalingen"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Communicatietype"

#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Relatie"

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Bankafschriftregel"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Vervaldatum"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Bedrag te betalen"

#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Valuta"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Ja"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Adres van de hoofdrelatie"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Als er geen betaaldatum is aangegeven zal de bank deze betaling direct "
"verwerken"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "Account Payment Populate Statement"

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr "Er is geen relatie gedefinieerd op de ingegeven regel."

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Wijze van betalen"

#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Betaaldatum"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Betaalwijze"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Bedrag in valuta relatie"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Concept"

#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr "Status"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Het vervolgbericht voor communicatie"

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Adres van de klant"

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Bankafschriften vullen:"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
"Kies een datum wanneer u hebt gekozen om op een voorkeursdatum uit te voeren."

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Betalingsregels"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Boekingsregels"

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "Deze regel wordt de informatie van de klant gerefereerd."

#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Zoeken"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Verantwoordelijke"

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Betaaldatum"

#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Totaal:"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr "Uitvoeringsdatum"

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Toevoegen"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Betaling vullen"

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Bedrag te betalen"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Bedrag in bedrijfsvaluta"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "De bestellende klant"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Betaling uitvoeren"

#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Factuur ref"

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Uw referentie"

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Betaalopdracht"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Algemene informatie"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Verwerkt"

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

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Communicatie"

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Annuleren"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr "Bestemming bank rekening"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Informatie"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:0
msgid "Payment Order"
msgstr "Betalingsopdracht"

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Betaald bedrag in de bedrijfsvaluta"

#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Zoek betalingen"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Bedrag in valuta v/d relatie"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Communicatie 2"

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr "Geplande datum"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Weet u zeker dat u wilt betalen?"

#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Dagboek"

#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Bankrekening"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Bevestig betalingen"

#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Bedrijfsvaluta"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Betaling"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Betaalopdracht / Betaling"

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Boeking"

#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Wordt gebruikt als bericht tussen de bestellende klant en het huidige "
"bedrijf. Denk aan: 'Wat wilt u over deze opdracht vertellen aan de "
"ontvanger?'"

#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Naam"

#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Bankrekening"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Boekingsinformatie"

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

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Opdracht"

#. module: account_payment
#: view:payment.order:0
msgid "Cancel Payments"
msgstr "Betalingen annuleren"

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Totaal"

#. module: account_payment
#: code:addons/account_payment/wizard/account_payment_order.py:112
#, python-format
msgid "Entry Lines"
msgstr "Boekingsregels"

#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Betaling maken"

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date. "
msgstr "Het bedrag wat betaald moet worden op de huidige datum. "

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr "Voorkeursdatum"

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr "of"

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Bankrekening voor de betaalwijze"

#~ msgid ""
#~ "The amount which should be paid at the current date\n"
#~ "minus the amount which is already in payment order"
#~ msgstr ""
#~ "Het bedrag dat nu betaald zou moeten zijn\n"
#~ "min het bedrag dat al in de betaalopdracht staat"