222 lines
7.5 KiB
Plaintext
222 lines
7.5 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_check_writing
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2015-07-17 08:30+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-7/language/nl/)\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: \n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\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 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 "Cheque boven is compatible met Quicken, QuickBooks en Microsoft Money. Cheque in het miden is compatible met Peachtree, ACCPAC en DacEasy. Cheque 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 "Vink dit aan indien het dagboek moet worden gebruikt voor het schrijven van 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 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 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 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 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 do\n"
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" to your suppliers using checks. When you select a supplier, 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 "<p class=\"oe_view_nocontent_create\">\n Klik om een nieuwe cheque aan te maken\n </p><p>\n Met cheque betalingen heeft u de mogelijkheid u betalingen met\n cheques aan uw leverancier te volgen. Wanneer u een leverancier,\n een betaalwijze en het bedrag selecteert voor de betaling, zal\n OpenERP voorstellen om de openstaande inkoopfacturen\n af te letteren met de betaling.\n </p>\n "
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 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 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 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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