471 lines
12 KiB
Plaintext
471 lines
12 KiB
Plaintext
# Translation of OpenERP Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account_invoice_layout
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||
"PO-Revision-Date: 2011-01-06 08:08+0000\n"
|
||
"Last-Translator: Douwe Wullink (Dypalio) <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: 2011-01-08 05:00+0000\n"
|
||
"X-Generator: Launchpad (build Unknown)\n"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
msgid "Sub Total"
|
||
msgstr "Subtotaal"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Note:"
|
||
msgstr "Opmerking:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Creditfactuur"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
#: field:notify.message,name:0
|
||
msgid "Title"
|
||
msgstr "Titel"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
|
||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
|
||
msgid "Invoices with Layout and Message"
|
||
msgstr "Facturen met layout en bericht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Disc. (%)"
|
||
msgstr "Korting (%)"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
msgid "Note"
|
||
msgstr "Opmerking"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.model,name:account_invoice_layout.model_notify_message
|
||
msgid "Notify By Messages"
|
||
msgstr "Opmerkzaam maken met bericht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: help:notify.message,msg:0
|
||
msgid ""
|
||
"This notification will appear at the bottom of the Invoices when printed."
|
||
msgstr ""
|
||
"Deze opmerking verschijnt onderaan de facturen wanneer ze worden afgedrukt."
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Unit Price"
|
||
msgstr "Eenheidsprijs"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
|
||
msgid ""
|
||
"\n"
|
||
" This module provides some features to improve the layout of the "
|
||
"invoices.\n"
|
||
"\n"
|
||
" It gives you the possibility to\n"
|
||
" * order all the lines of an invoice\n"
|
||
" * add titles, comment lines, sub total lines\n"
|
||
" * draw horizontal lines and put page breaks\n"
|
||
"\n"
|
||
" Moreover, there is one option which allows you to print all the selected "
|
||
"invoices with a given special message at the bottom of it. This feature can "
|
||
"be very useful for printing your invoices with end-of-year wishes, special "
|
||
"punctual conditions...\n"
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
"\n"
|
||
" Deze module biedt een aantal mogelijkheden om de factuurlayout te "
|
||
"verbeteren.\n"
|
||
"\n"
|
||
" Heet geeft u de mogelijkheid om\n"
|
||
" * factuurregels te sorteren\n"
|
||
" * titels, commentaarregels en subtotaalregels toe te voegen\n"
|
||
" * horizontale lijnen te trekken en pagina overgangen toe te voegen\n"
|
||
"\n"
|
||
" Daarnaast is er een optie om alle geselecteerde facturen af te drukken "
|
||
"met een speciaal bericht aan het einde ervan. Deze optie kan goed bruikbaar "
|
||
"zijn bij het afdrukken van facturen met eindejaars wensen, speciale "
|
||
"tijdelijke voorwaarden....\n"
|
||
"\n"
|
||
" "
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "BTW :"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "PROFORMA"
|
||
|
||
#. module: account_invoice_layout
|
||
#: field:account.invoice,abstract_line_ids:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Factuurregels"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:account.invoice.line:0
|
||
msgid "Seq."
|
||
msgstr "Volgorde"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
|
||
msgid "Notification Message"
|
||
msgstr "Bericht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
msgid "Product"
|
||
msgstr "Product"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Description"
|
||
msgstr "Omschrijving"
|
||
|
||
#. module: account_invoice_layout
|
||
#: help:account.invoice.line,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of invoice lines."
|
||
msgstr "Bepaalt de volgorde bij het afbeelden van de factuurregels"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Price"
|
||
msgstr "Prijs"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Factuurdatum"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
msgid "Taxes:"
|
||
msgstr "Belasting:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: field:account.invoice.line,functional_field:0
|
||
msgid "Source Account"
|
||
msgstr "Bron rekening"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
|
||
msgid "Write Messages"
|
||
msgstr "Schrijf berichten"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Base"
|
||
msgstr "Basis"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
msgid "Page Break"
|
||
msgstr "Pagina-einde"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:notify.message:0
|
||
#: field:notify.message,msg:0
|
||
msgid "Special Message"
|
||
msgstr "Bijzonder bericht:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: help:account.invoice.special.msg,message:0
|
||
msgid "Message to Print at the bottom of report"
|
||
msgstr "Bericht om onder op het overzicht af te drukken"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Quantity"
|
||
msgstr "Aantal"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Crediteer"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "Fax :"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
msgid "Total:"
|
||
msgstr "Totaal:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:account.invoice.special.msg:0
|
||
msgid "Select Message"
|
||
msgstr "Kies bericht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:notify.message:0
|
||
msgid "Messages"
|
||
msgstr "Berichten"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
|
||
msgid "Invoices with Layout"
|
||
msgstr "Facturen met layout:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Description / Taxes"
|
||
msgstr "Beschrijving / belastingen"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Amount"
|
||
msgstr "Bedrag"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:notify.message,msg:account_invoice_layout.demo_message1
|
||
msgid "ERP & CRM Solutions..."
|
||
msgstr "ERP & CRM oplossingen..."
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:notify_account.invoice:0
|
||
msgid "Net Total :"
|
||
msgstr "Netto totaal :"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:notify_account.invoice:0
|
||
msgid "Total :"
|
||
msgstr "Totaal :"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "Concept factuur"
|
||
|
||
#. module: account_invoice_layout
|
||
#: field:account.invoice.line,sequence:0
|
||
msgid "Sequence Number"
|
||
msgstr "Volgnummer"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
|
||
msgid "Account Invoice Special Message"
|
||
msgstr "Klantfactuur speciaal bericht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Origin"
|
||
msgstr "Oorsprong"
|
||
|
||
#. module: account_invoice_layout
|
||
#: field:account.invoice.line,state:0
|
||
msgid "Type"
|
||
msgstr "Soort"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
msgid "Separator Line"
|
||
msgstr "Scheidingslijn"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Your Reference"
|
||
msgstr "Uw referentie"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
|
||
msgid "Invoices Layout Improvement"
|
||
msgstr "Factuurlayout verbetering"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Inkoopfactuur"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:account.invoice.special.msg:0
|
||
msgid "Print"
|
||
msgstr "Afdrukken"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Tax"
|
||
msgstr "BTW"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Factuurregel"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
msgid "Net Total:"
|
||
msgstr "Netto totaal:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:notify.message:0
|
||
msgid "Write a notification or a wishful message."
|
||
msgstr "Schrijf een opmerking of een hoopvol bericht."
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: model:ir.model,name:account_invoice_layout.model_account_invoice
|
||
#: report:notify_account.invoice:0
|
||
msgid "Invoice"
|
||
msgstr "Factuur"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:account.invoice.special.msg:0
|
||
msgid "Cancel"
|
||
msgstr "Annuleren"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Credit inkoopfactuur"
|
||
|
||
#. module: account_invoice_layout
|
||
#: field:account.invoice.special.msg,message:0
|
||
msgid "Message"
|
||
msgstr "Bericht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:notify_account.invoice:0
|
||
msgid "Taxes :"
|
||
msgstr "Belastingen :"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||
msgid "All Notification Messages"
|
||
msgstr "Alle berichten"
|
||
|
||
#~ msgid "Document"
|
||
#~ msgstr "Document"
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr ":"
|
||
|
||
#~ msgid "Invoice Date:"
|
||
#~ msgstr "Factuurdatum:"
|
||
|
||
#~ msgid "Customer Ref:"
|
||
#~ msgstr "Klant ref:"
|
||
|
||
#~ msgid "account_invoice_layout"
|
||
#~ msgstr "account_invoice_layout"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "Geannuleerde factuur"
|
||
|
||
#~ msgid "Fax :"
|
||
#~ msgstr "Fax:"
|
||
|
||
#~ msgid "Tel. :"
|
||
#~ msgstr "Tel. :"
|
||
|
||
#~ msgid "Total (excl. taxes):"
|
||
#~ msgstr "Totaal (excl. BTW):"
|
||
|
||
#~ msgid "Taxes"
|
||
#~ msgstr "Belastingen"
|
||
|
||
#~ msgid "VAT :"
|
||
#~ msgstr "BTW:"
|
||
|
||
#~ msgid "(incl. taxes):"
|
||
#~ msgstr "(incl. BTW):"
|
||
|
||
#~ msgid "Total"
|
||
#~ msgstr "Totaal"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Ref. relatie"
|
||
|
||
#~ msgid "Document:"
|
||
#~ msgstr "Document:"
|
||
|
||
#~ msgid ")"
|
||
#~ msgstr ")"
|
||
|
||
#~ msgid "Note :"
|
||
#~ msgstr "Notitie"
|
||
|
||
#~ msgid "/ ("
|
||
#~ msgstr "/ ("
|
||
|
||
#~ msgid "(Incl. taxes):"
|
||
#~ msgstr "(Incl. belastingen)"
|
||
|
||
#~ msgid "Description/Taxes"
|
||
#~ msgstr "Omschrijving/belastingen"
|
||
|
||
#~ msgid "Total (Excl. taxes):"
|
||
#~ msgstr "Totaal (ex. belastingen)"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Ongeldige modelnaam in de definitie van de actie."
|
||
|
||
#~ 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 "Be Expert with the Experts..."
|
||
#~ msgstr "Wees expert onder de experts..."
|
||
|
||
#~ msgid "Error ! You can not create recursive Menu."
|
||
#~ msgstr "Fout ! U kunt geen recursief menu maken."
|
||
|
||
#~ msgid "The certificate ID of the module must be unique !"
|
||
#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||
|
||
#~ msgid "The name of the module must be unique !"
|
||
#~ msgstr "De modulenaam moet uniek zijn !"
|
||
|
||
#~ msgid "Size of the field can never be less than 1 !"
|
||
#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|