370 lines
8.7 KiB
Plaintext
370 lines
8.7 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * report_intrastat
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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: 2012-12-21 17:06+0000\n"
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"PO-Revision-Date: 2012-11-30 19:55+0000\n"
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"Last-Translator: Erwin van der Ploeg (BAS Solutions) <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: 2014-04-22 06:49+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Cancelled Invoice"
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msgstr "Geannuleerde factuur"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Total (inclu. taxes):"
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msgstr "Totaal (incl. belastingen)"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Disc. (%)"
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msgstr "Korting (%)"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Supplier Invoice"
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msgstr "Inkoopfactuur"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Unit Price"
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msgstr "Prijs"
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#. module: report_intrastat
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#: selection:report.intrastat,type:0
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msgid "Import"
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msgstr "Importeren"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: field:report.intrastat.code,description:0
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msgid "Description"
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msgstr "Omschrijving"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "VAT :"
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msgstr "BTW :"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Document"
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msgstr "Document"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "PRO-FORMA"
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msgstr "PROFORMA"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Taxes:"
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msgstr "Belastingen:"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "March"
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msgstr "Maart"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "August"
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msgstr "Augustus"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "May"
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msgstr "Mei"
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#. module: report_intrastat
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#: field:report.intrastat,type:0
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msgid "Type"
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msgstr "Soort"
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#. module: report_intrastat
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#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
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msgid "Invoice Intrastat"
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msgstr "Factuur Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Invoice Date"
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msgstr "Factuurdatum"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "June"
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msgstr "Juni"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Tel. :"
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msgstr "Tel. :"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Base"
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msgstr "Basis"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "January"
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msgstr "Januari"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "July"
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msgstr "Juli"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Quantity"
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msgstr "Hoeveelheid"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Partner Ref."
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msgstr "Relatie ref."
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "February"
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msgstr "Februari"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "October"
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msgstr "Oktober"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_report_intrastat
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msgid "Intrastat report"
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msgstr "Intrastat-aangifte"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Invoice"
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msgstr "Factuur"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_res_country
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msgid "Country"
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msgstr "Land"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "September"
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msgstr "September"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Taxes"
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msgstr "Belastingen"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "April"
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msgstr "April"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Amount"
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msgstr "Bedrag"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "Intrastat Data"
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msgstr "Intrastat-gegevens"
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#. module: report_intrastat
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#: field:report.intrastat,value:0
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msgid "Value"
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msgstr "Waarde"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
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#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
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msgid "Intrastat"
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msgstr "Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Draft Invoice"
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msgstr "Concept factuur"
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#. module: report_intrastat
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#: field:report.intrastat,supply_units:0
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msgid "Supply Units"
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msgstr "Geleverde eenheden"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "November"
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msgstr "November"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_report_intrastat_code
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#: field:product.template,intrastat_id:0
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#: field:report.intrastat,intrastat_id:0
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#: view:report.intrastat.code:0
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msgid "Intrastat code"
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msgstr "Intrastat-code"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Refund"
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msgstr "Creditering"
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#. module: report_intrastat
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#: field:report.intrastat,ref:0
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msgid "Source document"
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msgstr "Brondocument"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Fiscal Position Remark :"
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msgstr "Opmerking fiscale positie :"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: field:report.intrastat,weight:0
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msgid "Weight"
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msgstr "Gewicht"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_product_template
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msgid "Product Template"
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msgstr "Productsjabloon"
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#. module: report_intrastat
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#: field:res.country,intrastat:0
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msgid "Intrastat member"
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msgstr "Intrastat lid"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "December"
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msgstr "December"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Tax"
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msgstr "BTW"
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#. module: report_intrastat
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#: field:report.intrastat,code:0
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msgid "Country code"
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msgstr "Landcode"
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#. module: report_intrastat
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#: field:report.intrastat,month:0
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msgid "Month"
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msgstr "Maand"
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#. module: report_intrastat
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#: field:report.intrastat,currency_id:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: report_intrastat
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#: selection:report.intrastat,type:0
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msgid "Export"
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msgstr "Exporteren"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Fax :"
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msgstr "Fax :"
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#. module: report_intrastat
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#: field:report.intrastat,name:0
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msgid "Year"
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msgstr "Jaar"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Supplier Refund"
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msgstr "Credit inkoopfactuur"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Total (excl. taxes):"
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msgstr "Totaal (excl. BTW):"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Price"
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msgstr "Bedrag"
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#. module: report_intrastat
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#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
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#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
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#: view:report.intrastat.code:0
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#: field:report.intrastat.code,name:0
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msgid "Intrastat Code"
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msgstr "Intrastat-code"
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#~ msgid "Intrastat (this month)"
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#~ msgstr "Intrastat (deze maand)"
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#~ msgid "All Months"
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#~ msgstr "Alle maanden"
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#~ msgid "This Month"
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#~ msgstr "Deze maand"
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#~ msgid "Canceled Invoice"
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#~ msgstr "Geannuleerde factuur"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Ongeldige modelnaam in de definitie van de actie."
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
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#~ msgid "The code of the country must be unique !"
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#~ msgstr "De landcode moet uniek zijn !"
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#~ msgid "Intrastat Reporting - Reporting"
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#~ msgstr "Intrastat Rapportage"
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#~ msgid "This Year"
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#~ msgstr "Dit jaar"
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#~ msgid "The name of the country must be unique !"
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#~ msgstr "De landnaam moet uniek zijn !"
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#~ msgid ""
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#~ "\n"
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#~ " A module that adds intrastat reports.\n"
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#~ " This module gives the details of the goods traded between the countries "
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#~ "of European Union "
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#~ msgstr ""
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#~ "\n"
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#~ " Een module die intrastat overzichten toevoegt.\n"
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#~ " Deze module geeft de details van de goederen die zijn verhandeld tussen "
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#~ "landen binnen de Europese Unie "
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#~ msgid ""
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#~ "Error: The default UOM and the purchase UOM must be in the same category."
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#~ msgstr ""
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#~ "Fout: de standaard maateenheid en de inkoopeenheid moet in de zelfde "
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#~ "categorie liggen."
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