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# 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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-11-24 22:01+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <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: 2014-04-22 07:13+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr "Aflettering"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr "Afschrijving"
#. 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 klantboekingen"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Groepeer op.."
#. 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 ""
"Berekend als het verschil tussen het bedrag genoemd op het betaalbewijs en "
"de som van de toewijzingen op de regels."
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr "(bijwerken)"
#. 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
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "Importeer boekingen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Betaalbewijs ingeven"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "maart"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Ongelezen berichten"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Betaal rekening"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr "Weet u zeker dat u deze bon wilt annuleren?"
#. 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
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Verkoper"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Betaalbewijs analyses"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
"Het is niet mogelijk het dagboek te wijzigen, omdat u al afschriftregels "
"heeft afgeletterd!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Bevestigen"
#. 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 Payments"
msgstr "Leverancierbetalingen"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a purchase receipt. \n"
" </p><p>\n"
" When the purchase receipt is confirmed, you can record the\n"
" supplier payment related to this purchase receipt.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik om een aankoopbewijs te registreren. \n"
" </p><p>\n"
" Wanneer een inkoopbon is bevestigd, kunt u de \n"
" betaling aan uw leverancier vastleggen.\n"
" </p>\n"
" "
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Zoek betaalbewijzen"
#. 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 regels"
#. 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
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "Berichten"
#. 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 Receipts"
msgstr "Aankoopbewijs"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Boeking"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid "Error!"
msgstr "Fout!"
#. 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 opties"
#. 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
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"De financiële rekening en fiscale rekening voor de '%s'belasting moet worden "
"geconfigureerd!"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a sale receipt.\n"
" </p><p>\n"
" When the sale receipt is confirmed, you can record the "
"customer\n"
" payment related to this sales receipt.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik om een betaalbewijs aan te maken.\n"
" </p><p>\n"
" Wanneer een betaalbewijs is bevestigd, kunt u de \n"
" betaling van uw klant vastleggen.\n"
" </p>\n"
" "
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankafschriftregel"
#. 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
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Belasting"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Invalid Action!"
msgstr "Ongeldige actie!"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Opmerking tegenpartij"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Kostenplaats"
#. module: account_voucher
#: help:account.voucher,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
"ingevoegd."
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "Totale toewijzing"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Betalingsinformatie"
#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr "(bijwerken)"
#. 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
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Importeer facturen"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "Wrong voucher line"
msgstr "Verkeerde regel van het betaalbewijs"
#. 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"
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Betaalbewijs"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"U dient de 'wisselkoers winst rekening' in te stellen in de financiële "
"instellingen, om automatisch de boekingen te kunnen maken tussen twee "
"verschillende valuta's."
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Verkoopregels"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Periode"
#. module: account_voucher
#: view:account.voucher:0
#: code:addons/account_voucher/account_voucher.py:231
#, python-format
msgid "Supplier"
msgstr "Leverancier"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Betaalbewijs"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "Volgers"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Debet"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid "Unable to change journal !"
msgstr "Niet mogelijk om het dagboek te wijzigen!"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# betaalbewijs regels"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Soort"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Pro-forma betaalbewijzen"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Betaalbewijs regels"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
" OpenERP helps you easily track payments you make and the "
"remaining balances you need to pay your suppliers.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik hier om een leveranciersbetaling aan te maken.\n"
" </p><p>\n"
" OpenERP helpt u bij het maken van betalingen aan uw "
"leverancier.\n"
" </p>\n"
" "
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Open leveranciersboekingen"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Betaalbewijs regels"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Memo"
#. 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
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Betaalbewijs met meerdere valuta"
#. 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
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
"an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account "
"\n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""
" * De status 'Concept' wordt gebruikt wanneer een gebruiker een nieuwe en "
"onbevestigde betaalbewijs ingeeft.\n"
"* De status 'Pro-forma' wordt gebruikt het betaalbewijs in Pro-forma-status "
"is. Het betaalbewijs heeft geen nummer.\n"
"* De status 'Geboekt' wordt gebruikt wanneer de gebruiker het betaalbewijs "
"aanmaakt, het nummer wordt gegenereerd en de betaalbewijs regel worden "
"gemaakt in de boekhouding\n"
"* De status 'Geannuleerd' wordt gebruikt wanneer de gebruiker het "
"betaalbewijs annuleerd."
#. 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
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "Betaling factuur"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Geen financiële rekening en fiscale rekening gedefinieerd!"
#. 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 "Bevestigde betaalbewijzen"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a new payment. \n"
" </p><p>\n"
" Enter the customer and the payment method and then, either\n"
" create manually a payment record or OpenERP will propose to "
"you\n"
" automatically the reconciliation of this payment with the "
"open\n"
" invoices or sales receipts.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik om een nieuwe betaling te registreren. \n"
" </p><p>\n"
" Geef de klant en de betaalwijze in en maak dan, of \n"
" handmatig een betaalregel aan of laat OpenERP voorstellen \n"
" om automatisch de betaling af te letteren tegen de "
"openstaande\n"
" facturen of betaalbewijzen.\n"
" </p>\n"
" "
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr "Wisselkoers verlies rekening"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Betaald bedrag"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Betaalverschil"
#. 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:1120
#: code:addons/account_voucher/account_voucher.py:1134
#: code:addons/account_voucher/account_voucher.py:1286
#, python-format
msgid "change"
msgstr "wijziging"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"U dient de 'wisselkoers verlies rekening' in te stellen in de financiële "
"instellingen, om automatisch de boekingen te kunnen maken tussen twee "
"verschillende valuta's."
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Declaratieregels"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale voucher"
msgstr "Betaalbewijs"
#. 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 ""
"Velden voor intern gebruik die alleen aangeven of een betaalbewijs meerdere "
"valuta heeft"
#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr "Betaling registreren"
#. module: account_voucher
#: 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
#: model:ir.model,name:account_voucher.model_res_currency
#: 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 "Debiteuren en crediteuren"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr "Betaalbewijs betaling"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "Betaalbewijs status"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""
"Weet u zeker dat u van deze regel de aflettering ongedaan wilt maken?"
#. 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
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "Het betaalbewijs geheel betaald"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Afletteren betalingsbalans"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid "Configuration Error !"
msgstr "Configuratiefout !"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Concept betaalbewijzen"
#. 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 "Purchase Voucher"
msgstr "Aankoopbewijs"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr "Status"
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "Toewijzing"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr "of"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "augustus"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr "Bevestig betaling"
#. 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 ""
"Vink deze optie aan indien u onzeker bent over de boekingen en of u wilt "
"dat deze wordt aangemerkt als 'ter controle' door een boekhoudkundig expert."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "oktober"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1068
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Activeer de reeks van het geselecteerde dagboek!"
#. 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 "Wisselkoers van betaling"
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Betaald"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Betaalbewijs"
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "Is een volger"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Kostenplaats betaalverschil"
#. 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
#: 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
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "De factuur die u wilt betalen is niet meer geldig."
#. 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 "Betaalbewijs dagboek"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr "Bedrijven"
#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "Samenvatting"
#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr "Actief"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Definieer een reeks voor dit dagboek."
#. module: account_voucher
#: 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 Payments"
msgstr "Klantbetalingen"
#. 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 Receipts Analysis"
msgstr "Betaalbewijs analyse"
#. 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 transacties"
#. 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
#: view:account.voucher:0
msgid "Unreconcile"
msgstr "Maak afletteren ongedaan"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Boekhouding betaalbewijzen"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Nummer"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Credit"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankafschrift"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr "onchange_amount(amount)"
#. 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
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Betaalbewijs"
#. 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 "Betaalbewijs regels"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "Cancel"
msgstr "Annuleren"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "Open factureer menu"
#. 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 "Boekingsregels"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr "Definieer standaard credit/debit rekeningen voor dit dagboek \"%s\"."
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Inkoop"
#. module: account_voucher
#: view:account.invoice:0
#: view:account.voucher:0
msgid "Pay"
msgstr "Betaal"
#. 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 ""
"Dit veld helpt u bij het kiezen van wat u wilt doen met de eventuele "
"verschillen tussen de betaalde bedragen en de som van de toegewezen "
"bedragen. U kan kiezen om dit verschil open te laten staan op de rekening "
"van de relatie of dit af te letteren met de betaling(en)"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
" From this report, you can have an overview of the amount "
"invoiced\n"
" to your customer as well as payment delays. The tool search can\n"
" also be used to personalise your Invoices reports and so, match\n"
" this analysis to your needs.\n"
" </p>\n"
" "
msgstr ""
"<p>\n"
" Met behulp van dit rapport heeft u een overzicht van het "
"gefactureerde bedrag\n"
" aan uw klant, alsmede de betalingscondities. Met de zoekfunctie "
"kunt u\n"
" het rapport verder personaliseren om zo het aan te passen aan "
"uw\n"
" wensen.\n"
" </p>\n"
" "
#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr "Geboekte betaalbewijzen"
#. 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 "Betaalwijze"
#. 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
#: view:account.voucher:0
msgid "Sale Receipt"
msgstr "Betaalbewijs"
#. module: account_voucher
#: 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 "Credit regels"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Oorspronkelijk bedrag"
#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Receipt"
msgstr "Aankoopbewijs"
#. 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 "Een speciale wisselkoers voor dit betaalbewijs."
#. module: account_voucher
#: 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
msgid "Posted"
msgstr "Geboekt"
#. 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
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref #"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr "jaar"
#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr "Wisselkoers winst rekening"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Verkoop"
#. 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 belastingen"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Standaard soort"
#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "Berichten en communicatie historie"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Boekingen veroorzaakt door facturen"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Totaal"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Boeking"
#. 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 van het betaalbewijs moet hetzelfde zijn als het bedrag op de "
"afschriftregel."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
"Het is niet mogelijk om betaalbewijzen te verwijderen welke al geopend of "
"betaald zijn."
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Boek datum voor financiële boekingen"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Statuswijziging"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Open houden"
#. 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 "Betaalbewijs regels"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Gem. vertraging om te betalen"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Bedrag excl. belastingen"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Betaalbewijs analyses"
#. 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.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Openstaand bedrag"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status <b>changed</b>"
msgstr "Status <b>veranderd</b>"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid "Insufficient Configuration!"
msgstr "Onvoldoende instellingen!"
#. module: account_voucher
#: help:account.voucher,active:0
msgid ""
"By default, reconciliation vouchers made on draft bank statements are set as "
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""
"Standaard worden de concept afletteringen van bankafschriften ingesteld als "
"inactief. Dit geeft de mogelijkheid om de klant / leverancier-betaling te "
"verbergen zolang de bankafschrift niet is bevestigd."
#~ msgid "Other Info"
#~ msgstr "Overige informatie"
#~ msgid "Cash Receipt"
#~ msgstr "Kassabon"
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Ongeldige actie!"
#~ 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 "State"
#~ msgstr "Status"
#~ 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 "Unreconciliation transactions"
#~ msgstr "Niet-afgeletterde transacties"
#~ msgid "Voucher Print"
#~ msgstr "Verantwoordingsstuk uitdraai"
#~ msgid "Voucher Date"
#~ msgstr "Datum verantwoordingsstuk"
#~ msgid "Date payment"
#~ msgstr "Betaaldatum"
#~ msgid "Go"
#~ msgstr "Door"
#, python-format
#~ msgid "Error !"
#~ msgstr "Fout!"
#~ msgid "Date:"
#~ msgstr "Datum:"
#~ msgid "Unreconciliation"
#~ msgstr "Maak afletteren ongedaan"
#~ msgid "Salesman"
#~ msgstr "Verkoper"
#~ msgid "Write-Off account"
#~ msgstr "Grootboekkaart afboekingen"
#~ msgid "Currency:"
#~ msgstr "Valuta:"
#~ msgid "Number:"
#~ msgstr "Aantal:"
#~ msgid "Compute Tax"
#~ msgstr "Bereken belastingen"
#~ msgid "Supplier Payment"
#~ msgstr "Leveranciersbetaling"
#~ msgid "Import Invoices in Statement"
#~ msgstr "Importeer facturen in afschrift"
#~ msgid "State:"
#~ msgstr "Staat:"
#~ 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."
#~ msgid "Unreconcile entries"
#~ msgstr "Maak afletteren ongedaan"
#~ msgid "Write-Off Amount"
#~ msgstr "Afschrijf bedrag"
#~ msgid "Cr/Dr"
#~ msgstr "Cr/Dr"
#~ msgid "Are you sure to confirm this record ?"
#~ msgstr "Weet u zeker dat u deze regel wilt bevestigen?"
#~ msgid "Sales Receipt Analysis"
#~ msgstr "Verkoopbon analyse"
#~ msgid "Write-Off Comment"
#~ msgstr "Afschrijvings opmerking"
#~ msgid "Voucher State"
#~ msgstr "Bon status"
#~ msgid "last month"
#~ msgstr "vorige maand"
#, python-format
#~ msgid "Warning"
#~ msgstr "Waarschuwing"
#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
#~ msgid "current month"
#~ msgstr "huidige maand"
#~ msgid "The company name must be unique !"
#~ msgstr "De naam van het bedrijf moet uniek zijn!"
#~ msgid "Invoice Number must be unique per Company!"
#~ msgstr "Factuurnummer moet uniek zijn per bedrijf!"
#~ 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."
#~ msgid "year"
#~ msgstr "jaar"
#~ msgid "Month-1"
#~ msgstr "Maand-1"
#~ msgid "Invalid BBA Structured Communication !"
#~ msgstr "Ongeldige BBA gestructureerde communicatie!"
#, 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!"
#~ msgid "Want to remove accounting entries too ?"
#~ msgstr "Wilt u de boekingen ook verwijderen?"
#~ 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."
#, python-format
#~ msgid "Please define a sequence on the journal !"
#~ msgstr "Definieer een reeks voor de boeking!"
#, python-format
#~ msgid "Please define default credit/debit accounts on the journal \"%s\" !"
#~ msgstr ""
#~ "Definieer een standaard credit/debet rekening voor het dagboek \"%s\"!"
#~ msgid "Are you sure to unreconcile this record ?"
#~ msgstr ""
#~ "Weet u zeker dat u het afletteren van deze regel ongedaan wilt maken?"
#~ 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 ""
#~ "Wanneer u producten verkoopt aan een klant, dan kunt u hem een ​​verkoopbon "
#~ "of een factuur geven. Wanneer de verkoopbon wordt bevestigd, wordt "
#~ "automatisch daboekregels gemaakt en kunt u de klantbetaling vergelijken met "
#~ "deze verkoopbon."
#~ 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 ""
#~ " De 'Concept' status is gebruikt wanneer een gebruiker een neiuwe en "
#~ "onbevestigde bon aan het boeken is. \n"
#~ "De 'Proforma' status is gebruikt wanneer een bon in de proforma status is en "
#~ "nog geen bonnummer heeft. \n"
#~ "De 'Geboekt' status is gebruikt wanneer een gebruiker een bon aanmaakt, een "
#~ "bonnummer is gegenereerd en de bon is aangemaakt in de boekhouding. "
#~ " \n"
#~ "De 'Geannuleerd' status is gebruikt wanneer een gebruiker de bon annuleert."
#~ msgid "Account voucher unreconcile"
#~ msgstr "Bonnen rekening onafletteren"
#~ 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 dat vermeld staat op de "
#~ "afschriftregel"
#~ 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 ""
#~ "Hiermee kunt u verkoopbetalingen, welke u van uw klanten ontvangt, "
#~ "registreren. Om een betaling vast te leggen, dient u de klant, de "
#~ "betaalwijze (is het dagboek) and het bedrag in te voeren. OpenERP zal een "
#~ "voorstel doen om deze betaling af te letteren tegen een open factuur of "
#~ "verkoopbon."
#~ msgid "Customer Payment"
#~ msgstr "Klantbetaling"
#~ msgid "The journal and period chosen have to belong to the same company."
#~ msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf."
#, 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 ""
#~ "Het is niet mogelijk om financiële boekingen te maken voor het "
#~ "koersverschil. Het veld \"Valutakoersverschillen opbrengsten\" moet worden "
#~ "geconfigureerd bij het bedrijf! "
#, 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 ""
#~ "Het is niet mogelijk om een financiële boeking te maken van het "
#~ "valutakoersverschil. Het veld \"Valutakoersverschillen kosten\" moet worden "
#~ "geconfigureerd bij het bedrijf! "
#~ msgid "Expense Currency Rate"
#~ msgstr "Valutakoersverschillen kosten"
#~ msgid "Income Currency Rate"
#~ msgstr "Valutakoersverschillen opbrengsten"
#~ msgid "Payment Terms"
#~ msgstr "Betalingscondities"
#~ msgid "Sales Receipt"
#~ msgstr "Betaalbewijs"
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