# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * payment_sepa_direct_debit
#
# Translators:
# Wil Odoo, 2023
# Jolien De Paepe, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:22+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sepa_transaction_status
msgid "Amount: "
msgstr "Bedrag : "
#. module: payment_sepa_direct_debit
#: model:mail.template,body_html:payment_sepa_direct_debit.mail_template_sepa_notify_debit
msgid ""
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" Your SEPA Direct Debit Transaction \n"
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" Hello Brandon Freeman,
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"\n"
" A SEPA Direct Debit payment request amounting $ 10.00 will be sent to your bank. \n"
"\n"
" Your account ending in 1234 will be debited in up to two calendar days or shortly after, please make sure you have the requested funds.
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"\n"
" \n"
" Merchant data: \n"
"
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IBAN: NO 93 8601 1117947
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" \n"
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SEPA DIRECT DEBIT MANDATE REFERENCE:
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" \n"
" Do not hesitate to contact us if you have any question.\n"
"
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"\n"
" Een SEPA incasso-betaalverzoek van $ 10.00 wordt naar je bank verzonden. \n"
"\n"
" Je rekening die eindigt op 1234 wordt binnen maximaal twee kalenderdagen of kort daarna afgeschreven, zorg ervoor dat je over het gevraagde geld beschikt.
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"\n"
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" Gegevens handelaar: \n"
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IBAN: NO 93 8601 1117947
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REFERENTIE MANDAAT SEPA INCASSO:
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" \n"
" Aarzel niet om contact met ons op te nemen als je vragen hebt.\n"
"
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" "
#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Rekeningafschriftregel"
#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_res_partner
msgid "Contact"
msgstr "Contact"
#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__custom_mode
msgid "Custom Mode"
msgstr "Aangepaste modus"
#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.inline_form
msgid "IBAN"
msgstr "IBAN"
#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__mandate_id
msgid "Mandate"
msgstr "Mandaat"
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/controllers/main.py:0
#, python-format
msgid "Missing or invalid IBAN."
msgstr "Ontbrekende of ongeldige IBAN."
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
#, python-format
msgid "No transaction found matching reference %s."
msgstr "Geen transactie gevonden die overeenkomt met referentie %s."
#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr "Betaalwijzes"
#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_provider
msgid "Payment Provider"
msgstr "Betaalprovider"
#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_token
msgid "Payment Token"
msgstr "Betalingstoken"
#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_transaction
msgid "Payment Transaction"
msgstr "Betalingstransactie"
#. module: payment_sepa_direct_debit
#. odoo-javascript
#: code:addons/payment_sepa_direct_debit/static/src/js/payment_form.js:0
#, python-format
msgid "Payment processing failed"
msgstr "Betalingsverwerking mislukt"
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
#, python-format
msgid "Restricted to countries in the SEPA zone. Forbidden countries: %s"
msgstr "Beperkt tot landen in de SEPA-zone. Verboden landen: %s"
#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_sdd_mandate
msgid "SDD Mandate"
msgstr "Incasso mandaat"
#. module: payment_sepa_direct_debit
#: model:ir.model.fields.selection,name:payment_sepa_direct_debit.selection__payment_provider__custom_mode__sepa_direct_debit
msgid "SEPA Direct Debit"
msgstr "SEPA automatische incasso"
#. module: payment_sepa_direct_debit
#: model:account.payment.method,name:payment_sepa_direct_debit.payment_method_sepa_direct_debit
msgid "SEPA Direct Debit (provider)"
msgstr "SEPA Direct Debit (provider)"
#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__sdd_mandate_id
msgid "SEPA Direct Debit Mandate"
msgstr "SEPA automatische incasso mandaat"
#. module: payment_sepa_direct_debit
#: model:mail.template,name:payment_sepa_direct_debit.mail_template_sepa_notify_debit
#: model:mail.template,subject:payment_sepa_direct_debit.mail_template_sepa_notify_debit
msgid "SEPA Direct Debit: Charge Notification"
msgstr "SEPA Direct Debit: Kennisgeving van kosten"
#. module: payment_sepa_direct_debit
#: model:ir.actions.server,name:payment_sepa_direct_debit.cron_auto_confirm_paid_sepa_txs_ir_actions_server
msgid "SEPA Direct Debit: Confirm paid transactions"
msgstr "SEPA Direct Debit: Betaalde transactie bevestigen"
#. module: payment_sepa_direct_debit
#: model:mail.template,name:payment_sepa_direct_debit.mail_template_sepa_notify_validation
msgid "SEPA Direct Debit: Validation Notification"
msgstr "SEPA Direct Debit: validatiemelding"
#. module: payment_sepa_direct_debit
#: model:mail.template,description:payment_sepa_direct_debit.mail_template_sepa_notify_validation
msgid ""
"Send the SEPA mandate in attachement, to partners who signed a new mandate"
msgstr ""
"Verstuur het SEPA mandaat in bijlage naar de relaties die een nieuw mandaat "
"ondertekend hebben"
#. module: payment_sepa_direct_debit
#: model:mail.template,description:payment_sepa_direct_debit.mail_template_sepa_notify_debit
msgid "Sent to the customer to indicate their account will be charged"
msgstr ""
"Verzonden naar de klant om hem te informeren dat zijn rekening zal worden "
"gedebiteerd"
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
#, python-format
msgid "The bank account of the journal is not a valid IBAN."
msgstr "De bankrekening van het dagboek is geen geldig IBAN."
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
#, python-format
msgid "The mandate is invalid."
msgstr "Het mandaat is ongeldig."
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
#, python-format
msgid "The mandate owner and customer do not match."
msgstr "De mandaathouder en de klant komen niet overeen."
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
#, python-format
msgid "The token is not linked to a mandate."
msgstr "De token is niet gekoppeld aan een mandaat."
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
#, python-format
msgid "The transaction is not linked to a token."
msgstr "De transactie is niet gekoppeld aan een token."
#. module: payment_sepa_direct_debit
#: model:mail.template,subject:payment_sepa_direct_debit.mail_template_sepa_notify_validation
msgid ""
"Your SEPA Direct Debit Mandate with {{ "
"object.payment_journal_id.company_id.name }}"
msgstr ""
"Je SEPA Direct Debit mandaat met {{ "
"object.payment_journal_id.company_id.name }}"
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
#, python-format
msgid ""
"Your company must have a creditor identifier in order to issue a SEPA Direct"
" Debit payment request. It can be set in Accounting settings."
msgstr ""
"Het bedrijf moet een crediteur-ID hebben om een SEPA Direct Debit "
"betalingsverzoek uit te geven. Het kan worden ingesteld in instellingen van "
"de boekhouding."