288 lines
9.2 KiB
Plaintext
288 lines
9.2 KiB
Plaintext
# Dutch translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2012-05-10 17:37+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"Language-Team: Dutch <nl@li.org>\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: 2014-04-22 07:48+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "Cheque boven"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "Openstaand bedrag"
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#. module: account_check_writing
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#: view:account.check.write:0
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#: view:account.voucher:0
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msgid "Print Check"
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msgstr "Cheque afdrukken"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "Cheque midden"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr ""
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"Cheque boven is compatible met Quicken, QuickBooks en Microsoft Money. "
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"Cheque in het miden is compatible met Peachtree, ACCPAC en DacEasy. Cheque "
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"beneden is alleen compatible met Peachtree, ACCPAC en DacEasy"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "Cheque beneden"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
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msgid "Print Check in Batch"
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msgstr "Cheques is batch afdrukken"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "One of the printed check already got a number."
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msgstr "Een van de afgedrukte cheques heeft al een nummer"
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr ""
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"Vink dit aan indien het dagboek moet worden gebruikt voor het schrijven van "
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"cheques."
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "Sta cheque uitschrijven toe"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "Omschrijving"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "Dagboek"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "Schrijf cheque uit"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "Korting"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "Oorspronkelijk bedrag"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Check Layout"
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msgstr "Cheque opmaak"
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "Sta uitschrijven cheque toe"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "Betaling"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "Gebruik voorafgedrukte cheque"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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msgid "Print Check (Bottom)"
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msgstr "Afdrukvoorbeeld (voet)"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you "
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"do\n"
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" to your suppliers using checks. When you select a supplier, "
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"the\n"
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" payment method and an amount for the payment, OpenERP will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klik om een nieuwe cheque aan te maken\n"
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" </p><p>\n"
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" Met cheque betalingen heeft u de mogelijkheid u betalingen "
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"met\n"
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" cheques aan uw leverancier te volgen. Wanneer u een "
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"leverancier,\n"
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" een betaalwijze en het bedrag selecteert voor de betaling, "
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"zal\n"
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" OpenERP voorstellen om de openstaande inkoopfacturen\n"
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" af te letteren met de betaling.\n"
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" </p>\n"
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" "
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "Einddatum"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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msgid "Print Check (Middle)"
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msgstr "Afdrukvoorbeeld (midden)"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "Error!"
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msgstr "Fout!"
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#. module: account_check_writing
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#: help:account.check.write,check_number:0
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msgid "The number of the next check number to be printed."
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msgstr "Het nummer van de volgende cheque die wordt afgedrukt"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "Saldo"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check (Top)"
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msgstr "Afdrukvoorbeeld (kop)"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "Cheque bedrag"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Betalingsintentie"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "or"
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msgstr "of"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "Bedrag in woord"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_check_write
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msgid "Prin Check in Batch"
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msgstr "Cheques in batch afdukken"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_check_writing
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#: field:account.check.write,check_number:0
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msgid "Next Check Number"
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msgstr "Volgende cheque numer"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Check"
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msgstr "Cheque"
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#~ msgid "Error! You can not create recursive companies."
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#~ msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
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#~ msgid "The company name must be unique !"
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#~ msgstr "De naam van het bedrijf moet uniek zijn!"
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#~ msgid "The code of the journal must be unique per company !"
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#~ msgstr "De code van het dagboek moet uniek zijn per bedrijf !"
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#~ msgid ""
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#~ "Configuration error! The currency chosen should be shared by the default "
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#~ "accounts too."
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#~ msgstr ""
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#~ "Configuratiefout! De gekozen valuta moet hetzelfde zijn als dat van de "
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#~ "standaard grootboekrekeningen."
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#~ msgid "The name of the journal must be unique per company !"
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#~ msgstr "De naam van het dagboek moet uniek zijn per bedrijf !"
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#~ msgid "Choose Check layout"
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#~ msgstr "Kies cheque opmaak"
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#~ msgid "Default Check layout"
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#~ msgstr "Standaard cheque opmaak"
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#~ msgid ""
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#~ "The check payment form allows you to track the payment you do to your "
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#~ "suppliers specially by check. When you select a supplier, the payment method "
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#~ "and an amount for the payment, OpenERP will propose to reconcile your "
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#~ "payment with the open supplier invoices or bills.You can print the check"
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#~ msgstr ""
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#~ "Met het formulier 'Cheque betaling' loopt u check-betalingen aan uw "
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#~ "leveranciers na. Wanneer u de leverancier en betaalwijze geselecteerd heeft "
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#~ "en het bedrag is ingevuld, stelt OpenERP voor de betaling af te letteren met "
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#~ "openstaande leverancier-facturen of declaraties. U kunt de cheque printen."
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#~ msgid "Configuration"
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#~ msgstr "Instellingen"
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