393 lines
10 KiB
Plaintext
393 lines
10 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_layout
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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: 2010-10-18 17:46+0000\n"
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"PO-Revision-Date: 2010-11-12 09:28+0000\n"
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"Last-Translator: OpenERP Administrators <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: 2010-11-13 04:56+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Sub Total"
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msgstr "Subtotaal"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Note:"
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msgstr "Opmerking:"
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#. module: account_invoice_layout
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#: constraint:ir.model:0
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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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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Cancelled Invoice"
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msgstr "Creditfactuur"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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#: field:notify.message,name:0
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msgid "Title"
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msgstr "Titel"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
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msgid "Invoices with Layout and Message"
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msgstr "Facturen met layout en bericht"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Disc. (%)"
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msgstr "Korting (%)"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Note"
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msgstr "Opmerking"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_notify_message
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msgid "Notify By Messages"
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msgstr "Opmerkzaam maken met bericht"
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#. module: account_invoice_layout
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#: help:notify.message,msg:0
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msgid ""
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"This notification will appear at the bottom of the Invoices when printed."
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msgstr ""
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"Deze opmerking verschijnt onderaan de facturen wanneer ze worden afgedrukt."
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Unit Price"
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msgstr "Eenheidsprijs"
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#. module: account_invoice_layout
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#: constraint:ir.ui.menu:0
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msgid "Error ! You can not create recursive Menu."
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msgstr "Fout ! U kunt geen recursief menu maken."
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#. module: account_invoice_layout
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#: model:notify.message,msg:account_invoice_layout.demo_message1
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msgid "Be Expert with the Experts..."
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msgstr "Wees expert onder de experts..."
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#. module: account_invoice_layout
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#: constraint:ir.actions.act_window:0
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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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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Document"
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msgstr "Document"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "PRO-FORMA"
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msgstr "PROFORMA"
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#. module: account_invoice_layout
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#: field:account.invoice,abstract_line_ids:0
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msgid "Invoice Lines"
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msgstr "Factuurregels"
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#. module: account_invoice_layout
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#: view:account.invoice.line:0
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msgid "Seq."
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msgstr "Volgorde"
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
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msgid "Notification Message"
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msgstr "Bericht"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Product"
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msgstr "Product"
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#. module: account_invoice_layout
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence order when displaying a list of invoice lines."
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msgstr "Bepaalt de volgorde bij het afbeelden van de factuurregels"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Price"
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msgstr "Prijs"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Invoice Date"
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msgstr "Factuurdatum"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Taxes:"
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msgstr "Belasting:"
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#. module: account_invoice_layout
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#: field:account.invoice.line,functional_field:0
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msgid "Source Account"
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msgstr "Bron rekening"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
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msgid "Write Messages"
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msgstr "Schrijf berichten"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Base"
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msgstr "Basis"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Page Break"
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msgstr "Pagina-einde"
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#. module: account_invoice_layout
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#: view:notify.message:0
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#: field:notify.message,msg:0
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msgid "Special Message"
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msgstr "Bijzonder bericht:"
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#. module: account_invoice_layout
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#: help:account.invoice.special.msg,message:0
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msgid "Message to Print at the bottom of report"
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msgstr "Bericht om onder op het overzicht af te drukken"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Quantity"
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msgstr "Aantal"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Partner Ref."
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msgstr "Ref. relatie"
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#. module: account_invoice_layout
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#: constraint:ir.ui.view:0
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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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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: model:ir.model,name:account_invoice_layout.model_account_invoice
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#: report:notify_account.invoice:0
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msgid "Invoice"
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msgstr "Factuur"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Total:"
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msgstr "Totaal:"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Select Message"
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msgstr "Kies bericht"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Messages"
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msgstr "Berichten"
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#. module: account_invoice_layout
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
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msgid "Invoices with Layout"
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msgstr "Facturen met layout:"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description / Taxes"
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msgstr "Beschrijving / belastingen"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Amount"
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msgstr "Bedrag"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tel. :"
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msgstr "Tel. :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Draft Invoice"
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msgstr "Concept factuur"
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#. module: account_invoice_layout
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#: field:account.invoice.line,sequence:0
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msgid "Sequence Number"
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msgstr "Volgnummer"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
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msgid "Account Invoice Special Message"
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msgstr "Klantfactuur speciaal bericht"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Refund"
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msgstr "Crediteer"
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#. module: account_invoice_layout
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#: field:account.invoice.line,state:0
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msgid "Type"
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msgstr "Soort"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Separator Line"
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msgstr "Scheidingslijn"
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#. module: account_invoice_layout
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#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
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msgid "Invoices Layout Improvement"
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msgstr "Factuurlayout verbetering"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Invoice"
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msgstr "Inkoopfactuur"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Print"
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msgstr "Afdrukken"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "VAT :"
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msgstr "BTW :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tax"
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msgstr "BTW"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Factuurregel"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Net Total:"
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msgstr "Netto totaal:"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Write a notification or a wishful message."
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msgstr "Schrijf een opmerking of een hoopvol bericht."
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Fax :"
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msgstr "Fax :"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Refund"
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msgstr "Credit inkoopfactuur"
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#. module: account_invoice_layout
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#: field:account.invoice.special.msg,message:0
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msgid "Message"
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msgstr "Bericht"
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
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msgid "All Notification Messages"
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msgstr "Alle berichten"
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#~ msgid "Invoice Date:"
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#~ msgstr "Factuurdatum:"
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#~ msgid "Customer Ref:"
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#~ msgstr "Klant ref:"
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#~ msgid "account_invoice_layout"
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#~ msgstr "account_invoice_layout"
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#~ msgid "Fax :"
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#~ msgstr "Fax:"
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#~ msgid "Tel. :"
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#~ msgstr "Tel. :"
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#~ msgid "VAT :"
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#~ msgstr "BTW:"
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#~ msgid "Total"
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#~ msgstr "Totaal"
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#~ msgid "Document:"
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#~ msgstr "Document:"
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#~ msgid ")"
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#~ msgstr ")"
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#~ msgid "Note :"
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#~ msgstr "Notitie"
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#~ msgid "/ ("
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#~ msgstr "/ ("
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#~ msgid "(Incl. taxes):"
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#~ msgstr "(Incl. belastingen)"
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#~ msgid "Description/Taxes"
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#~ msgstr "Omschrijving/belastingen"
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#~ msgid "Total (Excl. taxes):"
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#~ msgstr "Totaal (ex. belastingen)"
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