1249 lines
30 KiB
Plaintext
1249 lines
30 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-01-12 18:36+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
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"X-Generator: Launchpad (build 12177)\n"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation transactions"
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msgstr "Niet-afgeletterde transacties"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:242
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#, python-format
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msgid "Write-Off"
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msgstr "Boek af"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Betalingskenmerk"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Open klant journaal boekingen"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Voucher Date"
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msgstr "Datum verantwoordingsstuk"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Particulars"
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msgstr "Bijzonderheden"
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#. module: account_voucher
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#: view:account.voucher:0
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#: view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Groepeer op.."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:591
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr ""
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"Verantwoordingsstuk(ken) welke reeds zijn geopend of betaald kunnen niet "
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"verwijderd worden!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "Leverancier"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
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msgid "Voucher Print"
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msgstr "Verantwoordingsstuk uitdraai"
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#. module: account_voucher
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#: model:ir.module.module,description:account_voucher.module_meta_information
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msgid ""
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"Account Voucher module includes all the basic requirements of\n"
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" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
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"etc...\n"
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" * Voucher Entry\n"
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" * Voucher Receipt\n"
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" * Cheque Register\n"
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" "
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msgstr ""
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"De Account Voucher module (Verantwoordingsstukken Module) bevat alle basis "
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"eisen voor\n"
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" Verantwoordingsstukken invoer voor Bank, Kas, Verkoop, Inkoop, Onkosten, "
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"etc...\n"
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" * Verantwoordingsstukken invoer\n"
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" * Verantwoordingsstukken ontvangst\n"
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" * Cheques registreren\n"
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" "
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:741
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "Importeer invoerregels"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr ""
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "maart"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Betaal rekening"
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Zet op concept"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "Maak afletteren ongedaan"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Bevestig"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Dag"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Purchase"
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msgstr "Inkoop"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Rekening"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Debet"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "Ok"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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msgid ""
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"From this report, you can have an overview of the amount invoiced to your "
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"customer as well as payment delays. The tool search can also be used to "
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"personalise your Invoices reports and so, match this analysis to your needs."
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Vervaldatum"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Notities"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Sale"
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msgstr "Verkoop"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Ref #"
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msgstr "Ref #"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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#: report:voucher.print:0
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msgid "Amount"
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msgstr "Bedrag"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Overige informatie"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "Betaaldatum"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Bankafschrift regel"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Supplier Vouchers"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr "Maak afletteren ongedaan"
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Belasting"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Amount (in words) :"
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msgstr "Bedrag (in woorden)"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Kostenplaats"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Betalingsinformatie"
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr "Door"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "Betaald bedrag"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Account :"
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msgstr "Rekening :"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Ontvangstbewijs"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "On Account of :"
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msgstr "Op rekening van:"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Write-Off Amount"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Date:"
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msgstr "Datum:"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Periode"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,state:0
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#: view:sale.receipt.report:0
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msgid "State"
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msgstr "Status"
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#. module: account_voucher
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#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
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msgid "Accounting Voucher Entries"
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msgstr "Boekingen betalingsintentie"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "Soort"
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Boekingen bonnen"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:640
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#, python-format
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msgid "Error !"
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msgstr "Fout!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "Memo"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:591
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#, python-format
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msgid "Invalid action !"
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msgstr "Ongeldige actie!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr ""
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "July"
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msgstr "juli"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr "Maak afletteren ongedaan"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr ""
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#. module: account_voucher
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#: view:account.invoice:0
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#: code:addons/account_voucher/invoice.py:32
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#, python-format
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msgid "Pay Invoice"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:741
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "Belastingbedrag"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,partner_id:0
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msgid "Partner"
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msgstr "Relatie"
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#. module: account_voucher
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#: field:account.voucher,payment_option:0
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msgid "Payment Difference"
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msgstr ""
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#. module: account_voucher
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#: constraint:account.bank.statement.line:0
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msgid ""
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"The amount of the voucher must be the same amount as the one on the "
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"statement line"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "To Review"
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msgstr "Na te kijken"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Expense Lines"
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msgstr "Declaratieregels"
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#. module: account_voucher
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#: field:account.statement.from.invoice,line_ids:0
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#: field:account.statement.from.invoice.lines,line_ids:0
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msgid "Invoices"
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msgstr "Facturen"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "December"
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msgstr "december"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr "Bonregels"
|
|
|
|
#. 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: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
|
|
#: selection:account.voucher,pay_now:0
|
|
#: selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Later or Group Funds"
|
|
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
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
#: report:voucher.print:0
|
|
msgid "Draft"
|
|
msgstr "Concept"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,writeoff_acc_id:0
|
|
msgid "Write-Off account"
|
|
msgstr "Grootboekkaart afboekingen"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Currency:"
|
|
msgstr "Valuta:"
|
|
|
|
#. 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
|
|
#: report:voucher.print:0
|
|
msgid "PRO-FORMA"
|
|
msgstr "PRO-FORMA"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "August"
|
|
msgstr "augustus"
|
|
|
|
#. 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:account.voucher:0
|
|
msgid "Total Amount"
|
|
msgstr "Totaalbedrag"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "June"
|
|
msgstr "juni"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Cr/Dr"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,audit:0
|
|
msgid "Audit Complete ?"
|
|
msgstr ""
|
|
|
|
#. 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:account.voucher:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Uitgebreide filters..."
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Number:"
|
|
msgstr "Aantal:"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
#: selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "October"
|
|
msgstr "oktober"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Compute Tax"
|
|
msgstr "Bereken belastingen"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:640
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Open Supplier Journal Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Through :"
|
|
msgstr "Door :"
|
|
|
|
#. 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 "Post"
|
|
msgstr "Post"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Betaal"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to confirm this record ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile with Write-Off"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: report:voucher.print:0
|
|
msgid "Canceled"
|
|
msgstr "Geannuleerd"
|
|
|
|
#. 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
|
|
#: 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
|
|
#: report:voucher.print:0
|
|
msgid "State:"
|
|
msgstr "Staat:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,voucher_id:0
|
|
#: view:account.invoice:0
|
|
#: view:account.voucher: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
|
|
#: report:voucher.print: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 ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,comment:0
|
|
msgid "Write-Off Comment"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "April"
|
|
msgstr "april"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr ""
|
|
|
|
#. 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:sale.receipt.report,state:0
|
|
msgid "Voucher State"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: view:account.voucher:0
|
|
#: 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"
|
|
|
|
#, python-format
|
|
#~ msgid "Cannot delete invoice(s) which are already opened or paid !"
|
|
#~ msgstr ""
|
|
#~ "Facturen die geopend of al betaald zijn kunnen niet worden verwijderd!"
|
|
|
|
#~ 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"
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|
|
|
#~ msgid "Entry"
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|
#~ msgstr "Boeking"
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|
|
|
#~ msgid "None"
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|
#~ msgstr "Geen"
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|
|
|
#~ msgid "No."
|
|
#~ msgstr "Nr."
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|
|
|
#~ msgid "Cash Payments"
|
|
#~ msgstr "Contante betalingen"
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|
|
|
#~ msgid "Opening Balance"
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|
#~ msgstr "Openingsbalans"
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|
|
|
#~ msgid "Bank Receipt"
|
|
#~ msgstr "Bankafschrift"
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|
|
|
#~ msgid "State :"
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|
#~ msgstr "Status :"
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|
|
|
#~ msgid "Ref. :"
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|
#~ msgstr "Ref. :"
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|
|
|
#~ msgid "Ref."
|
|
#~ msgstr "Ref."
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|
|
|
#~ msgid "Cash Receipts"
|
|
#~ msgstr "Kassabonnen"
|
|
|
|
#~ msgid "Receiver's Signature"
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|
#~ msgstr "Handtekening van ontvanger"
|
|
|
|
#~ msgid "Voucher Report"
|
|
#~ msgstr "Bon rapport"
|
|
|
|
#~ 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 "Difference of Opening Bal."
|
|
#~ msgstr "Verschil in openingsbalans"
|
|
|
|
#~ msgid "Journal Purchase Voucher"
|
|
#~ msgstr "Inkoopdagboek bonnen"
|
|
|
|
#~ msgid "Dr/Cr"
|
|
#~ msgstr "Db/Cr"
|
|
|
|
#~ msgid "Draf Cash Receipt"
|
|
#~ msgstr "Concept kassabon"
|
|
|
|
#~ msgid "Payment Vouchers"
|
|
#~ msgstr "Betalingsbonnen"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Ongeldige XML voor weergave!"
|
|
|
|
#~ msgid "Pro-forma Cash Receipt"
|
|
#~ msgstr "Pro forma ontvangstbewijs"
|
|
|
|
#~ msgid "New Cash Receipt"
|
|
#~ msgstr "Nieuw ontvangstbewijs"
|
|
|
|
#~ 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 "Posted Cash Receipt"
|
|
#~ msgstr "Geboekte kassabon"
|
|
|
|
#~ 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 "General Entries"
|
|
#~ msgstr "Algemene boekingen"
|
|
|
|
#~ 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 "You can not create move line on closed account."
|
|
#~ msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
|
|
|
|
#~ msgid ""
|
|
#~ "You can not create move line on receivable/payable account without partner"
|
|
#~ msgstr ""
|
|
#~ "U kunt geen boekingsregel creëren op een debiteuren/crediteuren account "
|
|
#~ "zonder een relatie aan te geven."
|
|
|
|
#~ msgid "Company must be same for its related account and period."
|
|
#~ msgstr "Bedrijf moet hetzelfde zijn voor de betreffende account en periode."
|
|
|
|
#~ msgid "You can not create move line on view account."
|
|
#~ msgstr "U kunt geen boekingsregel creëren op een zichtaccount"
|
|
|
|
#~ msgid "Wrong credit or debit value in accounting entry !"
|
|
#~ msgstr "Verkeerde debet of credit waarde in boekingsregel!"
|