#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "SEPA Mandaatvolgorde"

msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt ""
"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "SEPA Mandaatvolgorde"

msgctxt "field:account.payment,sepa_end_to_end_id:"
msgid "SEPA End To End ID"
msgstr "SEPA End To End ID"

msgctxt "field:account.payment,sepa_instruction_id:"
msgid "SEPA Instruction ID"
msgstr "SEPA Instructie ID"

msgctxt "field:account.payment,sepa_mandate:"
msgid "Mandate"
msgstr "Mandaat"

msgctxt "field:account.payment,sepa_mandate_sequence_type:"
msgid "Mandate Sequence Type"
msgstr "Type opdrachtvolgorde"

msgctxt "field:account.payment,sepa_return_reason_code:"
msgid "Return Reason Code"
msgstr "Retourredencode"

msgctxt "field:account.payment,sepa_return_reason_information:"
msgid "Return Reason Information"
msgstr "Retourreden Informatie"

msgctxt "field:account.payment.group,sepa_messages:"
msgid "SEPA Messages"
msgstr "SEPA-berichten"

msgctxt "field:account.payment.journal,company_party:"
msgid "Company Party"
msgstr "relatie / bedrijf (Company Party)"

msgctxt "field:account.payment.journal,sepa_bank_account_number:"
msgid "Bank Account Number"
msgstr "Bankrekeningnummer"

msgctxt "field:account.payment.journal,sepa_batch_booking:"
msgid "Batch Booking"
msgstr "Batchboeking"

msgctxt "field:account.payment.journal,sepa_charge_bearer:"
msgid "Charge Bearer"
msgstr "Commissiehouder"

msgctxt "field:account.payment.journal,sepa_payable_flavor:"
msgid "Payable Flavor"
msgstr "Verplichtingen van het SEPA-type"

msgctxt "field:account.payment.journal,sepa_payable_initiator_id:"
msgid "SEPA Payable Initiator Identifier"
msgstr "SEPA identificatie client transfer"

msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
msgid "Receivable Flavor"
msgstr "SEPA-type claims"

msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:"
msgid "SEPA Receivable Initiator Identifier"
msgstr "SEPA-ID indiener automatische incasso"

msgctxt "field:account.payment.sepa.mandate,account_number:"
msgid "Account Number"
msgstr "Rekeningnummer"

msgctxt "field:account.payment.sepa.mandate,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.payment.sepa.mandate,has_payments:"
msgid "Has Payments"
msgstr "Heeft betalingen"

msgctxt "field:account.payment.sepa.mandate,identification:"
msgid "Identification"
msgstr "Identificatie"

msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
msgid "Identification Readonly"
msgstr "Identificatie Alleen-lezen"

msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
msgid "Is First Payment"
msgstr "Is eerste betaling"

msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
msgstr "Relatie"

msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
msgstr "Betalingen"

msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr "schema"

msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
msgid "Always use RCUR"
msgstr "Gebruik altijd RCUR"

msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr "Ondertekeningsdatum"

msgctxt "field:account.payment.sepa.mandate,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.payment.sepa.mandate,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.payment.sepa.message,filename:"
msgid "Filename"
msgstr "Bestandsnaam"

msgctxt "field:account.payment.sepa.message,message:"
msgid "Message"
msgstr "Bericht"

msgctxt "field:account.payment.sepa.message,message_file_id:"
msgid "Message File ID"
msgstr "Berichtbestand-ID"

msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
msgstr "Oorsprong(herkomst)"

msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.payment.sepa.message,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:party.identifier,sepa_es_suffix:"
msgid "SEPA Suffix"
msgstr "SEPA-achtervoegsel"

msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr "gebruikte SEPA crediteur-ID"

msgctxt "field:party.party,sepa_mandates:"
msgid "SEPA Mandates"
msgstr "SEPA-mandaten"

msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
msgid "Mandate"
msgstr "Mandaat"

msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
msgid "The identifier used for the initiating party."
msgstr "De identificator die wordt gebruikt voor de initiërende partij."

msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:"
msgid "The identifier used for the initiating party."
msgstr "De identificator die wordt gebruikt voor de initiërende partij."

msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
msgid "Account Configuration SEPA Mandate Sequence"
msgstr "Rekeningconfiguratie SEPA Mandaatvolgorde"

msgctxt "model:account.payment.sepa.mandate,name:"
msgid "SEPA Mandate"
msgstr "SEPA-mandaat"

msgctxt "model:account.payment.sepa.message,name:"
msgid "SEPA Message"
msgstr "SEPA-bericht"

msgctxt "model:ir.action,name:act_mandate_form"
msgid "SEPA Mandates"
msgstr "SEPA-mandaten"

msgctxt "model:ir.action,name:act_mandate_form2"
msgid "Mandates"
msgstr "mandaten"

msgctxt "model:ir.action,name:act_message_form"
msgid "SEPA Messages"
msgstr "SEPA Messages"

msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr "Mandaat"

msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
msgid "All"
msgstr "Alle"

msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
msgid "Draft"
msgstr "Concept"

msgctxt ""
"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
msgid "Requested"
msgstr "Aangevraagd"

msgctxt ""
"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
msgid "Validated"
msgstr "Goedgekeurd"

msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr "Alle"

msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_cancelled"
msgid "Cancelled"
msgstr "Geannuleerd"

msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
msgid "Done"
msgstr "Klaar"

msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
msgid "Draft"
msgstr "Concept"

msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
msgid "Waiting"
msgstr "In afwachting"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
msgid "Receivable with Mandate"
msgstr "Vorderingen op mandaat (automatische incasso)"

msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
msgid ""
"By signing this mandate form, you authorise (A) %(creditor)s to send "
"instructions to your bank to debit your account and (B) your bank to debit "
"your account in accordance with the instructions from %(creditor)s."
msgstr ""
"Door ondertekening van dit machtigingsformulier machtigt u (A) %(creditor)s "
"om instructies te sturen naar uw bank om uw rekening af te schrijven en (B) "
"uw bank om uw rekening af te schrijven in overeenstemming met de instructies"
" van %(creditor)s."

msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
msgid ""
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
"draft."
msgstr ""
"Om machtiging \"%(mandate)s\" te verwijderen, moet u deze annuleren of de "
"status opnieuw instellen op concept."

msgctxt "model:ir.message,text:msg_mandate_title"
msgid "SEPA %(scheme)s Direct Debit MANDATE"
msgstr "SEPA %(scheme)s Incasso MANDAAT"

msgctxt "model:ir.message,text:msg_mandate_unique_id"
msgid "SEPA mandate identification must be unique by company."
msgstr "SEPA-mandaatidentificatie moet uniek zijn voor elk bedrijf."

msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr "De partij \"%(party)s\" mist een identificator van het type\"%(type)s\" ."

msgctxt "model:ir.message,text:msg_payment_process_no_iban"
msgid "To process payment \"%(payment)s\" you must define IBAN for it."
msgstr ""
"Om betaling \"%(payment)s\" te kunnen uitvoeren, moet een IBAN worden "
"ingevoerd."

msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it."
msgstr ""
"Om de betaling \"%(payment)s\" te kunnen uitvoeren, moet een SEPA-"
"mandaatreferentie worden ingevoerd."

msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
msgid "Are you sure you want to cancel the mandate?"
msgstr "Weet je zeker dat je het mandaat wilt annuleren?"

msgctxt "model:ir.model.button,confirm:message_cancel_button"
msgid "Are you sure you want to cancel the messages?"
msgstr "Weet je zeker dat je de berichten wilt annuleren?"

msgctxt "model:ir.model.button,confirm:message_do_button"
msgid "Are you sure you want to process the messages?"
msgstr "Weet je zeker dat je de berichten wilt verwerken?"

msgctxt "model:ir.model.button,string:group_generate_message_button"
msgid "Generate Message"
msgstr "Maak bericht"

msgctxt "model:ir.model.button,string:mandate_cancel_button"
msgid "Cancel"
msgstr "Annuleer"

msgctxt "model:ir.model.button,string:mandate_draft_button"
msgid "Draft"
msgstr "Concept"

msgctxt "model:ir.model.button,string:mandate_request_button"
msgid "Request"
msgstr "Verzoek"

msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
msgid "Validate"
msgstr "bevestigen"

msgctxt "model:ir.model.button,string:message_cancel_button"
msgid "Cancel"
msgstr "Annuleren"

msgctxt "model:ir.model.button,string:message_do_button"
msgid "Do"
msgstr "Do"

msgctxt "model:ir.model.button,string:message_draft_button"
msgid "Draft"
msgstr "Concept"

msgctxt "model:ir.model.button,string:message_wait_button"
msgid "Wait"
msgstr "wachten"

msgctxt "model:ir.rule.group,name:rule_group_mandate_companies"
msgid "User in companies"
msgstr "Gebruiker in bedrijven"

msgctxt "model:ir.rule.group,name:rule_group_message_companies"
msgid "User in companies"
msgstr "Gebruiker in bedrijven"

msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
msgid "SEPA Mandate"
msgstr "SEPA-mandaat"

msgctxt "model:ir.ui.menu,name:menu_mandate_form"
msgid "SEPA Mandates"
msgstr "SEPA-mandaten"

msgctxt "model:ir.ui.menu,name:menu_message_form"
msgid "SEPA Messages"
msgstr "SEPA Messages"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Account number – IBAN"
msgstr "Rekeningnummer - IBAN"

msgctxt "report:account.payment.sepa.mandate:"
msgid ""
"As part of your rights, you are entitled to a refund from your bank under "
"the terms and conditions of your agreement with your bank. A refund must be "
"claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
"Als onderdeel van uw rechten heeft u recht op een terugbetaling van uw bank "
"onder de voorwaarden van uw contract met uw bank. Een terugbetaling moet "
"worden aangevraagd binnen 8 weken na de datum waarop uw rekening werd "
"gedebiteerd."

msgctxt "report:account.payment.sepa.mandate:"
msgid "BIC"
msgstr "BIC"

msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
msgstr "Stad"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
msgstr "Land"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
msgstr "Schuldeiser-ID"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor name"
msgstr "Naam schuldeiser"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
msgstr "Naam van de schuldeiser"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
msgstr "Datum"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Location"
msgstr "Plaats"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Name of the debtor"
msgstr "Naam van de schuldenaar"

msgctxt "report:account.payment.sepa.mandate:"
msgid ""
"Note: Your rights regarding the above mandate are explained in a statement "
"that you can obtain from your bank."
msgstr ""
"Let op: Uw rechten met betrekking tot bovenstaande machtiging worden "
"toegelicht in een verklaring die u kunt verkrijgen bij uw bank."

msgctxt "report:account.payment.sepa.mandate:"
msgid "One-off payment"
msgstr "Eenmalige betaling"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Postal code"
msgstr "Postcode"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Recurrent payment"
msgstr "Terugkerende betaling"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Signature"
msgstr "Handtekening"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Signed at"
msgstr "Ondertekend op"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Street name and number"
msgstr "Straat en nummer"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Type of payment"
msgstr "Type betaling"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Your account number"
msgstr "Uw rekeningnummer"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Your address"
msgstr "Jouw adres"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Your name"
msgstr "Uw naam"

msgctxt "selection:account.payment.journal,process_method:"
msgid "SEPA"
msgstr "SEPA"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Creditor"
msgstr "Schuldeiser"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Debtor"
msgstr "Schuldenaar"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Service Level"
msgstr "Service Level"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Shared"
msgstr "gedeeld"

msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "Belgian Enterprise Number"
msgstr "Belgisch ondernemingsnummer"

msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "SEPA Creditor Identifier"
msgstr "SEPA Schuldeiser-ID"

msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "Spanish VAT Number"
msgstr "Spaans BTW-nummer"

msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "Belgian Enterprise Number"
msgstr "Belgisch ondernemingsnummer"

msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "SEPA Creditor Identifier"
msgstr "SEPA Schuldeiser-ID"

msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "Spanish VAT Number"
msgstr "Spaans BTW-nummer"

msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Business to Business"
msgstr "Bedrijf tot bedrijf"

msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Core"
msgstr "B2C-Schema (SEPA CORE)"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Cancelled"
msgstr "Geannuleerd"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
msgstr "Concept"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Requested"
msgstr "Aangevraagd"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Validated"
msgstr "Goedgekeurd"

msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "One-off"
msgstr "Eenmalig"

msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "Recurrent"
msgstr "terugkerend"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Cancelled"
msgstr "Geannuleerd"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Done"
msgstr "Klaar"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Draft"
msgstr "Concept"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Waiting"
msgstr "In afwachting"

msgctxt "selection:account.payment.sepa.message,type:"
msgid "IN"
msgstr "inkomend"

msgctxt "selection:account.payment.sepa.message,type:"
msgid "OUT"
msgstr "UIT"

msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"

msgctxt "view:account.payment.journal:"
msgid "SEPA"
msgstr "SEPA"

msgctxt "view:account.payment:"
msgid "Code"
msgstr "Code"

msgctxt "view:account.payment:"
msgid "Information"
msgstr "Informatie"

msgctxt "view:account.payment:"
msgid "Return Reason"
msgstr "Reden van de terugzending"
