en to nl translation catalogue (175 entries)

[ctx: field:account.configuration,payment_group_sequence:]
en: Payment Group Sequence
nl: Volgorde van de betalingsgroepen

[ctx: field:account.configuration.payment_group_sequence,company:]
en: Company
nl: Bedrijf

[ctx: field:account.configuration.payment_group_sequence,payment_group_sequence:]
en: Payment Group Sequence
nl: Volgorde van de betalingsgroepen

[ctx: field:account.invoice,payment_direct_debit:]
en: Direct Debit
nl: Automatische incasso

[ctx: field:account.move.line,payment_amount:]
en: Amount to Pay
nl: Te betalen bedrag

[ctx: field:account.move.line,payment_blocked:]
en: Blocked
nl: geblokkeerd

[ctx: field:account.move.line,payment_currency:]
en: Payment Currency
nl: Betalingsvaluta

[ctx: field:account.move.line,payment_direct_debit:]
en: Direct Debit
nl: Automatische incasso

[ctx: field:account.move.line,payment_kind:]
en: Payment Kind
nl: Betaling Soort

[ctx: field:account.move.line,payments:]
en: Payments
nl: betalingen

[ctx: field:account.move.line.create_direct_debit.start,date:]
en: Date
nl: Datum

[ctx: field:account.move.line.pay.ask_journal,company:]
en: Company
nl: Bedrijf

[ctx: field:account.move.line.pay.ask_journal,currency:]
en: Currency
nl: Valuta

[ctx: field:account.move.line.pay.ask_journal,journal:]
en: Journal
nl: Dagboek

[ctx: field:account.move.line.pay.ask_journal,journals:]
en: Journals
nl: Dagboeken

[ctx: field:account.move.line.pay.start,date:]
en: Date
nl: Datum

[ctx: field:account.payment,amount:]
en: Amount
nl: Bedrag

[ctx: field:account.payment,approved_by:]
en: Approved by
nl: Goedgekeurd door

[ctx: field:account.payment,company:]
en: Company
nl: Bedrijf

[ctx: field:account.payment,currency:]
en: Currency
nl: Valuta

[ctx: field:account.payment,date:]
en: Date
nl: Datum

[ctx: field:account.payment,description:]
en: Description
nl: Omschrijving

[ctx: field:account.payment,failed_by:]
en: Failure Noted by
nl: Mislukking gemeld door

[ctx: field:account.payment,group:]
en: Group
nl: Groep

[ctx: field:account.payment,journal:]
en: Journal
nl: Dagboek

[ctx: field:account.payment,kind:]
en: Kind
nl: Soort

[ctx: field:account.payment,line:]
en: Line
nl: Regel

[ctx: field:account.payment,origin:]
en: Origin
nl: Oorsprong

[ctx: field:account.payment,party:]
en: Party
nl: Relatie

[ctx: field:account.payment,process_method:]
en: Process Method
nl: Uitvoeringsmethode

[ctx: field:account.payment,state:]
en: State
nl: Status

[ctx: field:account.payment,submitted_by:]
en: Submitted by
nl: Ingediend door

[ctx: field:account.payment,succeeded_by:]
en: Success Noted by
nl: Succes opgemerkt door

[ctx: field:account.payment.group,company:]
en: Company
nl: Bedrijf

[ctx: field:account.payment.group,currency:]
en: Currency
nl: Valuta

[ctx: field:account.payment.group,journal:]
en: Journal
nl: Dagboek

[ctx: field:account.payment.group,kind:]
en: Kind
nl: Soort

[ctx: field:account.payment.group,number:]
en: Number
nl: Nummer

[ctx: field:account.payment.group,payment_amount:]
en: Payment Total Amount
nl: Betaling Totaalbedrag

[ctx: field:account.payment.group,payment_amount_succeeded:]
en: Payment Succeeded
nl: Betaling geslaagd

[ctx: field:account.payment.group,payment_complete:]
en: Payment Complete
nl: Betaling voltooid

[ctx: field:account.payment.group,payment_count:]
en: Payment Count
nl: Aantal betalingen

[ctx: field:account.payment.group,payments:]
en: Payments
nl: betalingen

[ctx: field:account.payment.group,process_method:]
en: Process Method
nl: Uitvoeringsmethode

[ctx: field:account.payment.journal,company:]
en: Company
nl: Bedrijf

[ctx: field:account.payment.journal,currency:]
en: Currency
nl: Valuta

[ctx: field:account.payment.journal,name:]
en: Name
nl: Naam

[ctx: field:account.payment.journal,process_method:]
en: Process Method
nl: Uitvoeringsmethode

[ctx: field:party.party,payment_direct_debit:]
en: Direct Debit
nl: Automatische incasso

[ctx: field:party.party,payment_direct_debits:]
en: Direct Debits
nl: Automatische incasso

[ctx: field:party.party,payment_identical_parties:]
en: Identical Parties
nl: Identieke Relaties

[ctx: field:party.party,reception_direct_debits:]
en: Direct Debits
nl: Automatische incasso

[ctx: field:party.party.payment_direct_debit,company:]
en: Company
nl: Bedrijf

[ctx: field:party.party.payment_direct_debit,party:]
en: Party
nl: Relatie

[ctx: field:party.party.payment_direct_debit,payment_direct_debit:]
en: Direct Debit
nl: Automatische incasso

[ctx: field:party.party.reception_direct_debit,company:]
en: Company
nl: Bedrijf

[ctx: field:party.party.reception_direct_debit,currency:]
en: Currency
nl: Valuta

[ctx: field:party.party.reception_direct_debit,journal:]
en: Journal
nl: Dagboek

[ctx: field:party.party.reception_direct_debit,party:]
en: Party
nl: Relatiie

[ctx: field:party.party.reception_direct_debit,process_method:]
en: Process Method
nl: Uitvoeringsmethode

[ctx: help:account.invoice,payment_direct_debit:]
en: Check if the invoice is paid by direct debit.
nl: Vink aan als de factuur per automatische incasso wordt betaald.

[ctx: help:account.move.line,payment_direct_debit:]
en: Check if the line will be paid by direct debit.
nl: Vink aan als de regel via automatische incasso wordt betaald.

[ctx: help:account.move.line.create_direct_debit.start,date:]
en: Create direct debit for lines due up to this date.
nl: Maak automatische incasso aan voor lijnen die tot deze datum vervallen.

[ctx: help:account.move.line.pay.start,date:]
en: When the payments are scheduled to happen.
    Leave empty to use the lines' maturity dates.
nl: Wanneer de uitvoering van de betalingen gepland is.
    Laat dit leeg om de vervaldatum te gebruiken .

[ctx: help:account.payment.group,payment_amount:]
en: The sum of all payment amounts.
nl: De som van alle betalingsbedragen.

[ctx: help:account.payment.group,payment_amount_succeeded:]
en: The sum of the amounts of the successful payments.
nl: De som van de bedragen van de succesvolle betalingen.

[ctx: help:account.payment.group,payment_complete:]
en: All the payments in the group are complete.
nl: Alle betalingen in de groep zijn voltooid.

[ctx: help:account.payment.group,payment_count:]
en: The number of payments in the group.
nl: Het aantal betalingen in de groep.

[ctx: help:party.party,payment_direct_debit:]
en: Check if supplier does direct debit.
nl: Controleer of de leverancier een automatische incasso uitvoert.

[ctx: help:party.party,reception_direct_debits:]
en: Fill to debit automatically the customer.
nl: Vul in om de klant automatisch te debiteren.

[ctx: help:party.party.payment_direct_debit,payment_direct_debit:]
en: Check if supplier does direct debit.
nl: Controleer of de leverancier een automatische incasso uitvoert.

[ctx: model:account.configuration.payment_group_sequence,name:]
en: Account Configuration Payment Group Sequence
nl: Rekeningconfiguratie Betalingsgroepvolgorde

[ctx: model:account.move.line.create_direct_debit.start,name:]
en: Create Direct Debit
nl: Automatische incasso aanmaken

[ctx: model:account.move.line.pay.ask_journal,name:]
en: Pay Line
nl: Betaallijn

[ctx: model:account.move.line.pay.start,name:]
en: Pay Line
nl: Betaallijn

[ctx: model:account.payment,name:]
en: Payment
nl: Betaling

[ctx: model:account.payment.group,name:]
en: Payment Group
nl: Betalingsgroep

[ctx: model:account.payment.journal,name:]
en: Payment Journal
nl: Betalingsdagboek

[ctx: model:ir.action,name:act_move_line_form]
en: Lines to Pay
nl: Te betalen boekingen

[ctx: model:ir.action,name:act_pay_line]
en: Pay Lines
nl: Betaallijnen

[ctx: model:ir.action,name:act_payment_form]
en: Payments
nl: Betalingen

[ctx: model:ir.action,name:act_payment_form_group_open]
en: Payments
nl: Betalingen

[ctx: model:ir.action,name:act_payment_form_line_relate]
en: Payments
nl: Betalingen

[ctx: model:ir.action,name:act_payment_form_payable]
en: Payable Payments
nl: Betaalbare betalingen

[ctx: model:ir.action,name:act_payment_form_receivable]
en: Receivable Payments
nl: Te ontvangen betalingen

[ctx: model:ir.action,name:act_payment_form_relate_party]
en: Payments
nl: Betalingen

[ctx: model:ir.action,name:act_payment_group_form]
en: Payment Groups
nl: Betalingsgroepen

[ctx: model:ir.action,name:act_payment_journal_form]
en: Payment Journals
nl: Betalingsdagboeken

[ctx: model:ir.action,name:act_process_payments]
en: Process Payments
nl: Verwerk betalingen

[ctx: model:ir.action,name:wizard_create_direct_debit]
en: Create Direct Debit
nl: Automatische incasso aanmaken

[ctx: model:ir.action.act_window.domain,name:act_move_line_form_domain_payable]
en: Payable
nl: Te betalen

[ctx: model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable]
en: Receivable
nl: Te ontvangen

[ctx: model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all]
en: All
nl: Alles

[ctx: model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed]
en: Failed
nl: Mislukt

[ctx: model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing]
en: Processing
nl: In behandeling

[ctx: model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded]
en: Succeeded
nl: Geslaagd

[ctx: model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all]
en: All
nl: Alles

[ctx: model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft]
en: Draft
nl: Concept

[ctx: model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing]
en: Processing
nl: In behandeling

[ctx: model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve]
en: To Approve
nl: Naar goedkeuren

[ctx: model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process]
en: To Process
nl: Naar uitvoeren

[ctx: model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all]
en: All
nl: Alles

[ctx: model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft]
en: Draft
nl: Concept

[ctx: model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing]
en: Processing
nl: In behandeling

[ctx: model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process]
en: To Process
nl: Naar uitvoeren

[ctx: model:ir.action.act_window.domain,name:act_payment_group_form_domain_all]
en: All
nl: Alles

[ctx: model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed]
en: Pending
nl: In behandeling

[ctx: model:ir.message,text:msg_erase_party_pending_payment]
en: You cannot erase party "%(party)s" while they have pending payments with company "%(company)s".
nl: U kunt de relatie "% (party) s" niet verwijderen terwijl ze facturen in behandeling hebben bij bedrijf "%(company)s".

[ctx: model:ir.message,text:msg_move_cancel_payments]
en: The moves "%(moves)s" contain lines with payments, you may want to cancel them before cancelling.
nl: De boekingen "%(moves)s" bevatten regels met betalingen, mogelijk wilt u deze annuleren voordat boekingen worden geannuleerd.

[ctx: model:ir.message,text:msg_move_line_delegate_payments]
en: The lines "%(lines)s" have payments, you may want to cancel them before delegating.
nl: De regels "%(lines)s" bevatten betalingen, mogelijk wilt u deze annuleren voordat de regels worden gedelegeerd.

[ctx: model:ir.message,text:msg_move_line_group_payments]
en: The lines "%(lines)s" have payments, you may want to cancel them before grouping.
nl: De regels "%(lines)s" bevatten betalingen, mogelijk wilt u deze annuleren voordat de regels worden gegroepeerd.

[ctx: model:ir.message,text:msg_move_line_reschedule_payments]
en: The lines "%(lines)s" have payments, you may want to cancel them before rescheduling.
nl: De regels "%(lines)s" bevatten betalingen, mogelijk wilt u deze annuleren voordat de regels worden herpland.

[ctx: model:ir.message,text:msg_pay_line_blocked]
en: Line "%(line)s" is blocked for payment.
nl: Regel "%(line)s" is geblokkeerd voor betaling.

[ctx: model:ir.message,text:msg_pay_line_group]
en: The lines "%(names)s" for %(party)s could be grouped with the line "%(line)s".
nl: De lijnen "%(names)s" voor %(party)s kunnen worden gegroepeerd met de lijn "%(line s".

[ctx: model:ir.message,text:msg_payment_delete_draft]
en: To delete payment "%(payment)s" you must reset it to draft state.
nl: Om betaling "%(payment)s" te verwijderen, moet u het terugzetten naar de conceptstatus.

[ctx: model:ir.message,text:msg_payment_overpay]
en: Payment "%(payment)s" overpays line "%(line)s".
nl: Het betaalde bedrag "%(payment)s" is hoger dan "%(line)s" (te veel betaald) .

[ctx: model:ir.message,text:msg_payment_reconciled]
en: The line "%(line)s" of payment "%(payment)s" is already reconciled.
nl: De regel "%(line)s" van betaling "%(payment)s" is alreeds afgeletterd.

[ctx: model:ir.model.button,confirm:payment_process_wizard_button]
en: Are you sure you want to process the payments?
nl: Weet u zeker dat u de betalingen wilt uitvoeren?

[ctx: model:ir.model.button,string:move_line_pay_button]
en: Pay
nl: Betaal

[ctx: model:ir.model.button,string:move_line_payment_unblock_button]
en: Unblock
nl: deblokkeren

[ctx: model:ir.model.button,string:payment_approve_button]
en: Approve
nl: Goedkeuren

[ctx: model:ir.model.button,string:payment_draft_button]
en: Draft
nl: Concept

[ctx: model:ir.model.button,string:payment_fail_button]
en: Fail
nl: mislukt

[ctx: model:ir.model.button,string:payment_group_succeed_button]
en: Succeed
nl: geslaagd

[ctx: model:ir.model.button,string:payment_proceed_button]
en: Processing
nl: In behandeling

[ctx: model:ir.model.button,string:payment_process_wizard_button]
en: Process
nl: Uitvoeren

[ctx: model:ir.model.button,string:payment_submit_button]
en: Submit
nl: Indienen

[ctx: model:ir.model.button,string:payment_succeed_button]
en: Succeed
nl: geslaagd

[ctx: model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies]
en: User in companies
nl: Gebruiker in het bedrijf

[ctx: model:ir.rule.group,name:rule_group_payment_companies]
en: User in companies
nl: Gebruiker in het bedrijf

[ctx: model:ir.rule.group,name:rule_group_payment_group_companies]
en: User in companies
nl: Gebruiker in het bedrijf

[ctx: model:ir.rule.group,name:rule_group_payment_journal_companies]
en: User in companies
nl: Gebruiker in het bedrijf

[ctx: model:ir.sequence,name:sequence_account_payment_group]
en: Default Account Payment Group
nl: Standaard rekening betalingsgroep

[ctx: model:ir.sequence.type,name:sequence_type_account_payment_group]
en: Account Payment Group
nl: Rekeningbetalingsgroep

[ctx: model:ir.ui.menu,name:menu_create_direct_debit]
en: Create Direct Debit
nl: Automatische incasso aanmaken

[ctx: model:ir.ui.menu,name:menu_move_line_form]
en: Lines to Pay
nl: Te betalen lijnen

[ctx: model:ir.ui.menu,name:menu_payment_configuration]
en: Payments
nl: Betalingen

[ctx: model:ir.ui.menu,name:menu_payment_form_payable]
en: Payable Payments
nl: Betaalbare betalingen

[ctx: model:ir.ui.menu,name:menu_payment_form_receivable]
en: Receivable Payments
nl: Te ontvangen betalingen

[ctx: model:ir.ui.menu,name:menu_payment_group_form]
en: Payment Groups
nl: Betalingsgroepen

[ctx: model:ir.ui.menu,name:menu_payment_journal_form]
en: Payment Journals
nl: Betalingsdagboeken

[ctx: model:ir.ui.menu,name:menu_payments]
en: Payments
nl: Betalingen

[ctx: model:party.party.payment_direct_debit,name:]
en: Party Payment Direct Debit
nl: Betaling met automatische incasso

[ctx: model:party.party.reception_direct_debit,name:]
en: Party Reception Direct Debit
nl: Relatie Domiciliëring

[ctx: model:res.group,name:group_payment]
en: Payment
nl: Betaling

[ctx: model:res.group,name:group_payment_approval]
en: Payment Approval
nl: Betalingsgoedkeuring

[ctx: selection:account.move.line,payment_kind:]
en: Payable
nl: Te betalen

[ctx: selection:account.move.line,payment_kind:]
en: Receivable
nl: Te ontvangen

[ctx: selection:account.payment,kind:]
en: Payable
nl: Te betalen

[ctx: selection:account.payment,kind:]
en: Receivable
nl: Te ontvangen

[ctx: selection:account.payment,state:]
en: Approved
nl: Goedgekeurd

[ctx: selection:account.payment,state:]
en: Draft
nl: Concept

[ctx: selection:account.payment,state:]
en: Failed
nl: mislukt

[ctx: selection:account.payment,state:]
en: Processing
nl: In behandeling

[ctx: selection:account.payment,state:]
en: Submitted
nl: Ingediend

[ctx: selection:account.payment,state:]
en: Succeeded
nl: Geslaagd

[ctx: selection:account.payment.group,kind:]
en: Payable
nl: Te betalen

[ctx: selection:account.payment.group,kind:]
en: Receivable
nl: Te ontvangen

[ctx: selection:account.payment.journal,process_method:]
en: Manual
nl: Handmatig

[ctx: view:account.configuration:]
en: Group Sequence
nl: Groepsvolgorde

[ctx: view:account.configuration:]
en: Payment
nl: Betaling

[ctx: view:account.move.line.create_direct_debit.start:]
en: Create Direct Debit for date
nl: Maak automatische incasso voor datum

[ctx: view:account.payment.group:]
en: Complete
nl: Voltooien

[ctx: view:account.payment.group:]
en: Count
nl: tellen

[ctx: view:account.payment.group:]
en: Payments Info
nl: Betalings Info

[ctx: view:account.payment.group:]
en: Succeeded
nl: Geslaagd

[ctx: view:account.payment.group:]
en: Total Amount
nl: Totaal bedrag

[ctx: view:account.payment:]
en: Description
nl: Omschrijving

[ctx: view:account.payment:]
en: Other Info
nl: Overige informatie

[ctx: wizard_button:account.move.line.create_direct_debit,start,create_:]
en: Create
nl: Aanmaken

[ctx: wizard_button:account.move.line.create_direct_debit,start,end:]
en: Cancel
nl: Annuleren

[ctx: wizard_button:account.move.line.pay,ask_journal,end:]
en: Cancel
nl: Annuleren

[ctx: wizard_button:account.move.line.pay,ask_journal,next_:]
en: Pay
nl: Betalen

[ctx: wizard_button:account.move.line.pay,start,end:]
en: Cancel
nl: Annuleren

[ctx: wizard_button:account.move.line.pay,start,next_:]
en: Pay
nl: Betalen
