756 lines
19 KiB
Plaintext
756 lines
19 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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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: 2010-11-13 08:49+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: 2010-11-14 05:08+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "Geplande datum indien vast"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Valuta relatie"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Zet op concept"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Kies de toe te passen betalingswijze"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Groepeer op..."
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#. module: account_payment
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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 actie-definitie."
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Rekeninghouder"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"Wanneer een opdracht is geplaatst is de status 'Concept'.\n"
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" Als de bank heeft bevestigd wordt de status 'Bevestigd'.\n"
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" Als de betaling is gedaan wordt de status 'Klaar'."
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Het bedrag dat nu betaald zou moeten zijn\n"
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"min het bedrag dat al in de betaalopdracht staat"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Als er geen betaaldatum is aangegeven zal de bank deze betaling direct "
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"verwerken"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Voorkeursdatum"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Vrij"
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#. module: account_payment
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Boekingen"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Gebruikte rekening"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Vervaldatum"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Boekingsregel"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Toevoegen aan betaalopdracht"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Afschrift met betalingen vullen"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Bedrag"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Totaal in bedrijfsvaluta"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Nieuwe betaalopdracht"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Referentie"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Betaalopdrachten"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Direct"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Concept"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Totaalbedrag"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Bevestigd"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Factuurdatum"
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Betalingsregels"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Uitvoeringsoort"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Gestructureerd"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Status"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Transactie informatie"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "Betaal modus"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Effectieve datum"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Factuur ref."
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Kies een optie voor de betaalopdracht: 'Vast' staat voor een specifiek "
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"ingegeven datum, 'Direct' staat voor directe uitvoering, 'Vervaldatum' staat "
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"voor de geplande datum van uitvoering."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "Error !"
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msgstr "Fout!"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Totaal debet"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Uitvoeringsdatum"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Vaste datum"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Rekeningnummer bestemming"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Rekeningnummer bestemming"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Betalingsopdrachten zoeken"
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#. module: account_payment
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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_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Aangemaakt"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Kies te betalen facturen"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Valuta totaalbedrag"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Maak betalingen"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Communicatietype"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Betalingsbeheer"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Bankafschriftregel"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Vervaldatum"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Bedrag te betalen"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Ja"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Adres van de hoofdrelatie"
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#. module: account_payment
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#: field:payment.mode,company_id:0
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Account Payment Populate Statement"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Wijze van betalen"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Betaaldatum"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Betaalwijze"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Bedrag in valuta relatie"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Betaalregel"
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#. module: account_payment
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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_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Het vervolgbericht voor communicatie"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "Geen relatie gedefinieerd op boekingsregel"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Adres van de klant"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Bankafschriften vullen:"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Totaal credit"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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"Kies een datum wanneer u hebt gekozen om op een voorkeursdatum uit te voeren."
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Gebruiker"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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msgid "Payment Lines"
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msgstr "Betalingsregels"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Boekingen"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr "Deze regel wordt de informatie van de klant gerefereerd."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Zoeken"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Betaaldatum"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Totaal:"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Aanmaakdatum"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Toevoegen"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Import betalingen"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Te betalen bedrag"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Bedrag in bedrijfsvaluta"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "De bestellende klant"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Betaling uitvoeren"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Factuur ref"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Eigen referentie"
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#. module: account_payment
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#: field:payment.order,mode:0
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msgid "Payment mode"
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msgstr "Betaalmodus"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Betaalopdracht"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Algemene informatie"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Gereed"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Factuur"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Communicatie"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: view:account.payment.populate.statement:0
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#: view:payment.order:0
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#: view:payment.order.create:0
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_payment
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#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Informatie"
|
|
|
|
#. module: account_payment
|
|
#: constraint:ir.model:0
|
|
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!"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
msgid "Payment Order"
|
|
msgstr "Betalingsopdracht"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Betaald bedrag in de bedrijfsvaluta"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Zoek betalingen"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Bedrag in relatie's valuta"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Communicatie 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank account"
|
|
msgstr "Rekeningnummer bestemming"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Weet u zeker dat u wilt betalen?"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,journal:0
|
|
msgid "Cash Journal for the Payment Mode"
|
|
msgstr "Kas dagboek voor de betaalwijze"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Bankrekening"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Bevestig betalingen"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Bedrijfsvaluta"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Betaling"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Betaalopdracht / Betaling"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Boeking"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Wordt gebruikt als bericht tussen de bestellende klant en het huidige "
|
|
"bedrijf. Denk aan: 'Wat wilt u over deze opdracht vertellen aan de "
|
|
"ontvanger?'"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Naam"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Bankrekening"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Boekingsinformatie"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "payment.order.create"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Volgorde"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Totaal"
|
|
|
|
#. module: account_payment
|
|
#: constraint:ir.rule:0
|
|
msgid "Rules are not supported for osv_memory objects !"
|
|
msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Betaling maken"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,partner_id:0
|
|
#: report:payment.order:0
|
|
msgid "Partner"
|
|
msgstr "Relatie"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr "Betaling vullen"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Bankrekening voor de betaalmodus"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Dagboek"
|
|
|
|
#~ msgid "Execution date:"
|
|
#~ msgstr "Uitvoerdatum"
|
|
|
|
#~ msgid "Suitable bank types"
|
|
#~ msgstr "Passende soort bank"
|
|
|
|
#~ msgid "_Cancel"
|
|
#~ msgstr "_Annuleer"
|
|
|
|
#~ msgid "Populate payment"
|
|
#~ msgstr "Voer betaling door"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "Datum"
|
|
|
|
#~ msgid "Reference:"
|
|
#~ msgstr "Referentie:"
|
|
|
|
#~ msgid "Maturity Date"
|
|
#~ msgstr "Verouderingsdatum"
|
|
|
|
#~ msgid "Specify the Code for Payment Type"
|
|
#~ msgstr "Geef de code voor betaalwijze"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Code"
|
|
|
|
#~ msgid "Pay"
|
|
#~ msgstr "Betalen"
|
|
|
|
#~ msgid "Draft Payment Order"
|
|
#~ msgstr "Concept betaalopdracht"
|
|
|
|
#~ msgid "_Search"
|
|
#~ msgstr "_Zoeken"
|
|
|
|
#~ msgid "Populate Statement with Payment lines"
|
|
#~ msgstr "Voer betalingen op afschrift door"
|
|
|
|
#~ msgid "Payment Orders to Validate"
|
|
#~ msgstr "Betaalopdrachten voor validatie"
|
|
|
|
#~ msgid "Payment type"
|
|
#~ msgstr "Betaalwijze"
|
|
|
|
#~ msgid "_Add"
|
|
#~ msgstr "_Toevoegen"
|
|
|
|
#~ msgid "Select the Payment Type for the Payment Mode."
|
|
#~ msgstr "Kies de betaalwijze voor de betaalmodus"
|