1376 lines
35 KiB
Plaintext
1376 lines
35 KiB
Plaintext
# 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: 2012-02-08 01:37+0100\n"
|
|
"PO-Revision-Date: 2012-02-09 14:07+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: 2012-02-10 04:49+0000\n"
|
|
"X-Generator: Launchpad (build 14771)\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:324
|
|
#, 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:1063
|
|
#, 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:797
|
|
#, python-format
|
|
msgid "Cannot delete Voucher(s) which are already opened or paid !"
|
|
msgstr ""
|
|
"Het is niet mogelijk om bon(nen) te verwijderen welke al geopend of betaald "
|
|
"zijn!"
|
|
|
|
#. 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 "Rekening betaling"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
|
|
#: 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 "Tegenrekening"
|
|
|
|
#. 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 "Volledig afletteren"
|
|
|
|
#. 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 "Multi valuta bon"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount:0
|
|
msgid "Amount"
|
|
msgstr "Bedrag"
|
|
|
|
#. 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 "Ongeldige BBA gestructureerde communicatie!"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,tax_id:0
|
|
msgid "Tax"
|
|
msgstr "Belasting"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.bank.statement:0
|
|
msgid "The journal and period chosen have to belong to the same company."
|
|
msgstr "De gekozen journaal en periode moeten behoren tot hetzelfde bedrijf."
|
|
|
|
#. 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:927
|
|
#: code:addons/account_voucher/account_voucher.py:931
|
|
#, 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 "Betaal later of groepeer fondsen"
|
|
|
|
#. 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
|
|
#: 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: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 "Wilt u de boekingen ook verwijderen?"
|
|
|
|
#. 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:462
|
|
#: code:addons/account_voucher/account_voucher.py:894
|
|
#, 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 "Weet u zeker dat u het afletteren van deze regel wilt afbreken?"
|
|
|
|
#. 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:797
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr "Ongeldige actie!"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Information"
|
|
msgstr "Rekening informatie"
|
|
|
|
#. 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 "Verschil bedrag"
|
|
|
|
#. 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:1063
|
|
#, 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:938
|
|
#: code:addons/account_voucher/account_voucher.py:952
|
|
#: code:addons/account_voucher/account_voucher.py:1103
|
|
#, 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 "Schulden en vorderingen"
|
|
|
|
#. 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 ""
|
|
"Met het leverancier betaling scherm kunt u de betaling die u doet aan uw "
|
|
"leveranciers bijhouden. Wanneer u een leverancier, een betalingswijze en een "
|
|
"bedrag voor de betaling selecteert, zal OpenERP voorstellen om uw betaling "
|
|
"af te letteren met de open leverancier facturen of rekeningen."
|
|
|
|
#. 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
|
|
#: 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:927
|
|
#, 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
|
|
#: view:account.voucher: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 "Betaald bedrag in bedrijfsvaluta"
|
|
|
|
#. 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
|
|
#: code:addons/account_voucher/account_voucher.py:462
|
|
#, python-format
|
|
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:895
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal !"
|
|
msgstr "Definieer een reeks voor de boeking!"
|
|
|
|
#. 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 "Kosten valutakoers"
|
|
|
|
#. 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 "Rekening 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 "Bon boekingen"
|
|
|
|
#. 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 "Ontvangstbon"
|
|
|
|
#. 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
|
|
#: view:account.voucher:0
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr "Leveranciersfacturen en uitstaande transacties"
|
|
|
|
#. 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 "Alleen voor prijzen exclusief BTW"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:931
|
|
#, 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 "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"
|