# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2012-02-01 08:46+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-02 05:59+0000\n"
"X-Generator: Launchpad (build 14738)\n"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
msgstr "vorige maand"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Niet-afgeletterde transacties"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:306
#, python-format
msgid "Write-Off"
msgstr "Boek af"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Betalingskenmerk"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Totaalbedrag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Open klant journaal boekingen"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1045
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Groepeer op.."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:779
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr "Leverancier"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Importeer invoerregels"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "maart"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Betaal rekening"

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Zet op concept"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Transactie referentie nummer"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "Groepeer op jaar of factuurdatum"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Maak afletteren ongedaan"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Bon analyses"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Bevestig"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr "Dag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Zoek bonnen"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr ""

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Rekening"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Debet"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "Ok"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr ""

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Vervaldatum"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Notities"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Verkoop"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Journaal item"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Betaal mogelijkheden"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Overige informatie"

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Geannuleerd"

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr "Betaaldatum"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankafschrift regel"

#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr "Maak afletteren ongedaan"

#. module: account_voucher
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""

#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Belasting"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Kostenplaats"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:909
#: code:addons/account_voucher/account_voucher.py:913
#, python-format
msgid "Warning"
msgstr "Waarschuwing"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Betalingsinformatie"

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr "Door"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Betaald bedrag"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Import facturen"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""

#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Ontvangstbewijs"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Verkoopregels"

#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
msgstr "huidige maand"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Periode"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "State"
msgstr "Status"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Debet"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Leveranciersfacturen en uitstaande transacties"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# bonregels"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Soort"

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Pro-forma bonnen"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Boekingen bonnen"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:444
#: code:addons/account_voucher/account_voucher.py:876
#, python-format
msgid "Error !"
msgstr "Fout!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Leveranciersbon"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Boekingen bonnen"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Memo"

#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr "Betaal factuur"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr "Verkoopbon"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:779
#, python-format
msgid "Invalid action !"
msgstr "Ongeldige actie!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "juli"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr "Maak afletteren ongedaan"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Gem. overschrijding"

#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1045
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Belastingbedrag"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "Gevalideerde bonnen"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Bonregels"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Boeken bonnen"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Relatie"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Betaalverschil"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Het bedrag op de bon moet hetzelfde bedrag zijn zoals vermeld op de "
"afschriftregel."

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "Na te kijken"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:920
#: code:addons/account_voucher/account_voucher.py:934
#: code:addons/account_voucher/account_voucher.py:1085
#, python-format
msgid "change"
msgstr "wijziging"

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Declaratieregels"

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""

#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Facturen"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "december"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "Groepeer op maand of factuurdatum"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr "Maand"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr "Verkoper"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Gem. betaaltermijn"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "De bon is geheel betaald"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr ""

#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "De naam van het bedrijf moet uniek zijn!"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Concept"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:909
#, python-format
msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Concept bonnen"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Totaal incl. belastingen"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Allocation"
msgstr "Toewijzing"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "augustus"

#. module: account_voucher
#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "oktober"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "juni"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr ""

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Betaald"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr "Betalingsconditie"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Datum"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "november"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr ""

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Verrekend bedrag"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Afschrijving anlytische rekening"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Betaal direct"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Db/Cr"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Vorige betalingen?"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "januari"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Journaliseer bonnen"

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr "Bereken belastingen"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr "Bedrijven"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Credit"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:877
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Open leveranciers journaalregels"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Groepeer op factuurdatum"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Post"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Facturen en openstaande tracsacties"

#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
msgstr ""

#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Factuurnummer moet uniek zijn per bedrijf!"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Totaal exclusief belastingen"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Verkoopbon datum"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' state is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Betalingsintentie"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Nummer"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankafschrift"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "september"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Verkoop informatie"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr "Verkoopbon analyse"

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Bon"

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "Annuleren"

#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Dagboekregels"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr "Klant betaling"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr "Importeer facturen in afschrift"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Inkoop"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr "Betaal"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
msgstr "jaar"

#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "Valuta opties"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can "
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr "Weet u zeker dat u deze regel wilt bevestigen?"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd "
"aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De "
"zoekopties geven de mogelijkheid om de analyses aan te passen."

#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr ""

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Wisselkoers"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Betalingsmethode"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Omschrijving"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "mei"

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Dagboek"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr "Leveranciersbetaling"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Interne notities"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Credits"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Oorspronkelijk bedrag"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
msgstr ""

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr ""

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
#: view:account.invoice:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Betaling"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Verstuurd"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Klant"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "februari"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:444
#, python-format
msgid "Please define default credit/debit account on the %s !"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
msgstr "Maand-1"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "april"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:913
#, python-format
msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Standaard soort"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Boeking"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref #"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr "Bon status"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Open houden"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Indien u het afletteren van transacties ongedaan maakt, verifieer dan alle "
"transacties welke gelinkt zijn aan deze transacties omdat deze niet worden "
"meegenomen."

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr "jaar"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Open balans"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Totaal"

#~ msgid "Other Info"
#~ msgstr "Overige informatie"

#~ msgid "Cash Receipt"
#~ msgstr "Kassabon"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "New Cash Payment"
#~ msgstr "Nieuwe contante betaling"

#~ msgid "Closing Balance"
#~ msgstr "Eindsaldo"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Name"
#~ msgstr "Naam"

#~ msgid "Amount"
#~ msgstr "Bedrag"

#~ msgid "None"
#~ msgstr "Geen"

#~ msgid "No."
#~ msgstr "Nr."

#~ msgid "Cash Payments"
#~ msgstr "Contante betalingen"

#~ msgid "Canceled"
#~ msgstr "Geannuleerd"

#~ msgid "Opening Balance"
#~ msgstr "Openingsbalans"

#~ msgid "Bank Receipt"
#~ msgstr "Bankafschrift"

#~ msgid "State :"
#~ msgstr "Status :"

#~ msgid "Ref. :"
#~ msgstr "Ref. :"

#~ msgid "Ref."
#~ msgstr "Ref."

#~ msgid "Cash Receipts"
#~ msgstr "Kassabonnen"

#~ msgid "Amount (in words) :"
#~ msgstr "Bedrag (in woorden)"

#~ msgid "Receiver's Signature"
#~ msgstr "Handtekening van ontvanger"

#~ msgid "On Account of :"
#~ msgstr "Op rekening van:"

#~ msgid "Voucher Report"
#~ msgstr "Bon rapport"

#~ msgid "Particulars"
#~ msgstr "Bijzonderheden"

#~ msgid "Bank Receipts"
#~ msgstr "Bankafschriften"

#~ msgid "Narration"
#~ msgstr "Verhaal"

#~ msgid "Total Credit"
#~ msgstr "Totaal credit"

#~ msgid "Account Entry Line"
#~ msgstr "Boekingsregel"

#~ msgid "Total Debit"
#~ msgstr "Totaal debet"

#~ msgid "Optional Information"
#~ msgstr "Optionele informatie"

#~ msgid "General Information"
#~ msgstr "Algemene Informatie"

#~ msgid "Journal Sale Voucher"
#~ msgstr "Verkoopdagboek bonnen"

#~ msgid "Real Entry"
#~ msgstr "Werkelijke boeking"

#~ msgid "Other Vouchers"
#~ msgstr "Andere bonnen"

#~ msgid "Bank Payments"
#~ msgstr "Bankbetalingen"

#~ msgid "Authorised Signatory"
#~ msgstr "Geautoriseerde ondertekening"

#~ msgid "Journal Purchase Voucher"
#~ msgstr "Inkoopdagboek bonnen"

#~ msgid "Payment Vouchers"
#~ msgstr "Betalingsbonnen"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Ongeldige XML voor weergave!"

#~ msgid "New Cash Receipt"
#~ msgstr "Nieuw ontvangstbewijs"

#~ msgid "PRO-FORMA"
#~ msgstr "PRO-FORMA"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"

#~ msgid "New Bank Payment"
#~ msgstr "Nieuwe bankbetaling"

#~ msgid "Dated :"
#~ msgstr "Gedateerd :"

#~ msgid "Reference Type"
#~ msgstr "Soort referentie"

#~ msgid "New Bank Receipt"
#~ msgstr "Nieuw bankafschrift"

#~ msgid "Opening Balance Entry"
#~ msgstr "Boeking openingsbalans"

#~ msgid ","
#~ msgstr ","

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ongeldige modelnaam in de actie-definitie."

#~ msgid "D"
#~ msgstr "D"

#~ msgid "Level"
#~ msgstr "Niveau"

#~ msgid "Create"
#~ msgstr "Maak"

#~ msgid "Account :"
#~ msgstr "Rekening :"

#~ msgid "General Entries"
#~ msgstr "Algemene boekingen"

#~ msgid "Through :"
#~ msgstr "Door :"

#~ msgid "Accounting Voucher Entries"
#~ msgstr "Boekingen betalingsintentie"

#~ msgid "Periods"
#~ msgstr "Perioden"

#~ msgid "Sub Currency"
#~ msgstr "Alternatieve valuta"

#~ msgid "Entry Lines"
#~ msgstr "Boekingsregels"

#~ msgid "Receipt Vouchers"
#~ msgstr "Ontvangstbonnen"

#~ msgid "Contra Voucher"
#~ msgstr "Waardebon"

#~ msgid "Voucher Reference"
#~ msgstr "Bonreferentie"

#~ msgid "Vouchers"
#~ msgstr "Bonnen"

#~ msgid "Voucher Line"
#~ msgstr "Bonregel"

#~ msgid "Bank Receipt Voucher"
#~ msgstr "Bank ontvangstbon"

#~ msgid "Cash Payment Voucher"
#~ msgstr "Contante betalingsbon"

#~ msgid "Bank Payment Voucher"
#~ msgstr "Bank betaalbon"

#~ msgid "Cash Receipt Voucher"
#~ msgstr "Contante ontvangstbon"

#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of\n"
#~ "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
#~ "etc...\n"
#~ "    * Voucher Entry\n"
#~ "    * Voucher Receipt\n"
#~ "    * Cheque Register\n"
#~ "    "
#~ msgstr ""
#~ "De Account Voucher module (Verantwoordingsstukken Module) bevat alle basis "
#~ "eisen voor\n"
#~ "    Verantwoordingsstukken invoer voor Bank, Kas, Verkoop, Inkoop, Onkosten, "
#~ "etc...\n"
#~ "    * Verantwoordingsstukken invoer\n"
#~ "    * Verantwoordingsstukken ontvangst\n"
#~ "    * Cheques registreren\n"
#~ "    "

#~ msgid "Voucher Print"
#~ msgstr "Verantwoordingsstuk uitdraai"

#~ msgid "Voucher Date"
#~ msgstr "Datum verantwoordingsstuk"

#~ msgid "Date:"
#~ msgstr "Datum:"

#~ msgid "Write-Off account"
#~ msgstr "Grootboekkaart afboekingen"

#~ msgid "Currency:"
#~ msgstr "Valuta:"

#~ msgid "Number:"
#~ msgstr "Aantal:"

#~ msgid "State:"
#~ msgstr "Staat:"

#~ msgid "Write-Off Amount"
#~ msgstr "Afschrijf bedrag"

#~ msgid "Cr/Dr"
#~ msgstr "Cr/Dr"

#~ msgid "Write-Off Comment"
#~ msgstr "Afschrijvings opmerking"