addons/account_invoice_layout/i18n/nl.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
  10 "PO-Revision-Date: 2010-11-12 09:28+0000\n"
  11 "Last-Translator: OpenERP Administrators <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2010-11-13 04:56+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: account_invoice_layout
  20 #: selection:account.invoice.line,state:0
  21 msgid "Sub Total"
  22 msgstr "Subtotaal"
  23
  24 #. module: account_invoice_layout
  25 #: report:account.invoice.layout:0
  26 #: report:notify_account.invoice:0
  27 msgid "Note:"
  28 msgstr "Opmerking:"
  29
  30 #. module: account_invoice_layout
  31 #: constraint:ir.model:0
  32 msgid ""
  33 "The Object name must start with x_ and not contain any special character !"
  34 msgstr ""
  35 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
  36
  37 #. module: account_invoice_layout
  38 #: report:account.invoice.layout:0
  39 #: report:notify_account.invoice:0
  40 msgid "Cancelled Invoice"
  41 msgstr "Creditfactuur"
  42
  43 #. module: account_invoice_layout
  44 #: selection:account.invoice.line,state:0
  45 #: field:notify.message,name:0
  46 msgid "Title"
  47 msgstr "Titel"
  48
  49 #. module: account_invoice_layout
  50 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  51 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  52 msgid "Invoices with Layout and Message"
  53 msgstr "Facturen met layout en bericht"
  54
  55 #. module: account_invoice_layout
  56 #: report:account.invoice.layout:0
  57 #: report:notify_account.invoice:0
  58 msgid "Disc. (%)"
  59 msgstr "Korting (%)"
  60
  61 #. module: account_invoice_layout
  62 #: selection:account.invoice.line,state:0
  63 msgid "Note"
  64 msgstr "Opmerking"
  65
  66 #. module: account_invoice_layout
  67 #: model:ir.model,name:account_invoice_layout.model_notify_message
  68 msgid "Notify By Messages"
  69 msgstr "Opmerkzaam maken met bericht"
  70
  71 #. module: account_invoice_layout
  72 #: help:notify.message,msg:0
  73 msgid ""
  74 "This notification will appear at the bottom of the Invoices when printed."
  75 msgstr ""
  76 "Deze opmerking verschijnt onderaan de facturen wanneer ze worden afgedrukt."
  77
  78 #. module: account_invoice_layout
  79 #: report:account.invoice.layout:0
  80 #: report:notify_account.invoice:0
  81 msgid "Unit Price"
  82 msgstr "Eenheidsprijs"
  83
  84 #. module: account_invoice_layout
  85 #: constraint:ir.ui.menu:0
  86 msgid "Error ! You can not create recursive Menu."
  87 msgstr "Fout ! U kunt geen recursief menu maken."
  88
  89 #. module: account_invoice_layout
  90 #: model:notify.message,msg:account_invoice_layout.demo_message1
  91 msgid "Be Expert with the Experts..."
  92 msgstr "Wees expert onder de experts..."
  93
  94 #. module: account_invoice_layout
  95 #: constraint:ir.actions.act_window:0
  96 msgid "Invalid model name in the action definition."
  97 msgstr "Ongeldige modelnaam in de definitie van de actie."
  98
  99 #. module: account_invoice_layout
 100 #: report:account.invoice.layout:0
 101 #: report:notify_account.invoice:0
 102 msgid "Document"
 103 msgstr "Document"
 104
 105 #. module: account_invoice_layout
 106 #: report:account.invoice.layout:0
 107 #: report:notify_account.invoice:0
 108 msgid "PRO-FORMA"
 109 msgstr "PROFORMA"
 110
 111 #. module: account_invoice_layout
 112 #: field:account.invoice,abstract_line_ids:0
 113 msgid "Invoice Lines"
 114 msgstr "Factuurregels"
 115
 116 #. module: account_invoice_layout
 117 #: view:account.invoice.line:0
 118 msgid "Seq."
 119 msgstr "Volgorde"
 120
 121 #. module: account_invoice_layout
 122 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 123 msgid "Notification Message"
 124 msgstr "Bericht"
 125
 126 #. module: account_invoice_layout
 127 #: selection:account.invoice.line,state:0
 128 msgid "Product"
 129 msgstr "Product"
 130
 131 #. module: account_invoice_layout
 132 #: help:account.invoice.line,sequence:0
 133 msgid "Gives the sequence order when displaying a list of invoice lines."
 134 msgstr "Bepaalt de volgorde bij het afbeelden van de factuurregels"
 135
 136 #. module: account_invoice_layout
 137 #: report:account.invoice.layout:0
 138 #: report:notify_account.invoice:0
 139 msgid "Price"
 140 msgstr "Prijs"
 141
 142 #. module: account_invoice_layout
 143 #: report:account.invoice.layout:0
 144 #: report:notify_account.invoice:0
 145 msgid "Invoice Date"
 146 msgstr "Factuurdatum"
 147
 148 #. module: account_invoice_layout
 149 #: report:account.invoice.layout:0
 150 #: report:notify_account.invoice:0
 151 msgid "Taxes:"
 152 msgstr "Belasting:"
 153
 154 #. module: account_invoice_layout
 155 #: field:account.invoice.line,functional_field:0
 156 msgid "Source Account"
 157 msgstr "Bron rekening"
 158
 159 #. module: account_invoice_layout
 160 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 161 msgid "Write Messages"
 162 msgstr "Schrijf berichten"
 163
 164 #. module: account_invoice_layout
 165 #: report:account.invoice.layout:0
 166 #: report:notify_account.invoice:0
 167 msgid "Base"
 168 msgstr "Basis"
 169
 170 #. module: account_invoice_layout
 171 #: selection:account.invoice.line,state:0
 172 msgid "Page Break"
 173 msgstr "Pagina-einde"
 174
 175 #. module: account_invoice_layout
 176 #: view:notify.message:0
 177 #: field:notify.message,msg:0
 178 msgid "Special Message"
 179 msgstr "Bijzonder bericht:"
 180
 181 #. module: account_invoice_layout
 182 #: help:account.invoice.special.msg,message:0
 183 msgid "Message to Print at the bottom of report"
 184 msgstr "Bericht om onder op het overzicht af te drukken"
 185
 186 #. module: account_invoice_layout
 187 #: report:account.invoice.layout:0
 188 #: report:notify_account.invoice:0
 189 msgid "Quantity"
 190 msgstr "Aantal"
 191
 192 #. module: account_invoice_layout
 193 #: report:account.invoice.layout:0
 194 #: report:notify_account.invoice:0
 195 msgid "Partner Ref."
 196 msgstr "Ref. relatie"
 197
 198 #. module: account_invoice_layout
 199 #: constraint:ir.ui.view:0
 200 msgid "Invalid XML for View Architecture!"
 201 msgstr "Ongeldige XML, kan overzicht niet weergeven!"
 202
 203 #. module: account_invoice_layout
 204 #: report:account.invoice.layout:0
 205 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 206 #: report:notify_account.invoice:0
 207 msgid "Invoice"
 208 msgstr "Factuur"
 209
 210 #. module: account_invoice_layout
 211 #: report:account.invoice.layout:0
 212 #: report:notify_account.invoice:0
 213 msgid "Total:"
 214 msgstr "Totaal:"
 215
 216 #. module: account_invoice_layout
 217 #: view:account.invoice.special.msg:0
 218 msgid "Select Message"
 219 msgstr "Kies bericht"
 220
 221 #. module: account_invoice_layout
 222 #: view:notify.message:0
 223 msgid "Messages"
 224 msgstr "Berichten"
 225
 226 #. module: account_invoice_layout
 227 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 228 msgid "Invoices with Layout"
 229 msgstr "Facturen met layout:"
 230
 231 #. module: account_invoice_layout
 232 #: report:account.invoice.layout:0
 233 #: report:notify_account.invoice:0
 234 msgid "Description / Taxes"
 235 msgstr "Beschrijving / belastingen"
 236
 237 #. module: account_invoice_layout
 238 #: report:account.invoice.layout:0
 239 #: report:notify_account.invoice:0
 240 msgid "Amount"
 241 msgstr "Bedrag"
 242
 243 #. module: account_invoice_layout
 244 #: report:account.invoice.layout:0
 245 #: report:notify_account.invoice:0
 246 msgid "Tel. :"
 247 msgstr "Tel. :"
 248
 249 #. module: account_invoice_layout
 250 #: report:account.invoice.layout:0
 251 #: report:notify_account.invoice:0
 252 msgid "Draft Invoice"
 253 msgstr "Concept factuur"
 254
 255 #. module: account_invoice_layout
 256 #: field:account.invoice.line,sequence:0
 257 msgid "Sequence Number"
 258 msgstr "Volgnummer"
 259
 260 #. module: account_invoice_layout
 261 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 262 msgid "Account Invoice Special Message"
 263 msgstr "Klantfactuur speciaal bericht"
 264
 265 #. module: account_invoice_layout
 266 #: report:account.invoice.layout:0
 267 #: report:notify_account.invoice:0
 268 msgid "Refund"
 269 msgstr "Crediteer"
 270
 271 #. module: account_invoice_layout
 272 #: field:account.invoice.line,state:0
 273 msgid "Type"
 274 msgstr "Soort"
 275
 276 #. module: account_invoice_layout
 277 #: selection:account.invoice.line,state:0
 278 msgid "Separator Line"
 279 msgstr "Scheidingslijn"
 280
 281 #. module: account_invoice_layout
 282 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 283 msgid "Invoices Layout Improvement"
 284 msgstr "Factuurlayout verbetering"
 285
 286 #. module: account_invoice_layout
 287 #: report:account.invoice.layout:0
 288 #: report:notify_account.invoice:0
 289 msgid "Supplier Invoice"
 290 msgstr "Inkoopfactuur"
 291
 292 #. module: account_invoice_layout
 293 #: view:account.invoice.special.msg:0
 294 msgid "Print"
 295 msgstr "Afdrukken"
 296
 297 #. module: account_invoice_layout
 298 #: report:account.invoice.layout:0
 299 #: report:notify_account.invoice:0
 300 msgid "VAT :"
 301 msgstr "BTW :"
 302
 303 #. module: account_invoice_layout
 304 #: report:account.invoice.layout:0
 305 #: report:notify_account.invoice:0
 306 msgid "Tax"
 307 msgstr "BTW"
 308
 309 #. module: account_invoice_layout
 310 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 311 msgid "Invoice Line"
 312 msgstr "Factuurregel"
 313
 314 #. module: account_invoice_layout
 315 #: report:account.invoice.layout:0
 316 #: report:notify_account.invoice:0
 317 msgid "Net Total:"
 318 msgstr "Netto totaal:"
 319
 320 #. module: account_invoice_layout
 321 #: view:notify.message:0
 322 msgid "Write a notification or a wishful message."
 323 msgstr "Schrijf een opmerking of een hoopvol bericht."
 324
 325 #. module: account_invoice_layout
 326 #: report:account.invoice.layout:0
 327 #: report:notify_account.invoice:0
 328 msgid "Fax :"
 329 msgstr "Fax :"
 330
 331 #. module: account_invoice_layout
 332 #: view:account.invoice.special.msg:0
 333 msgid "Cancel"
 334 msgstr "Annuleren"
 335
 336 #. module: account_invoice_layout
 337 #: report:account.invoice.layout:0
 338 #: report:notify_account.invoice:0
 339 msgid "Supplier Refund"
 340 msgstr "Credit inkoopfactuur"
 341
 342 #. module: account_invoice_layout
 343 #: field:account.invoice.special.msg,message:0
 344 msgid "Message"
 345 msgstr "Bericht"
 346
 347 #. module: account_invoice_layout
 348 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 349 msgid "All Notification Messages"
 350 msgstr "Alle berichten"
 351
 352 #~ msgid "Invoice Date:"
 353 #~ msgstr "Factuurdatum:"
 354
 355 #~ msgid "Customer Ref:"
 356 #~ msgstr "Klant ref:"
 357
 358 #~ msgid "account_invoice_layout"
 359 #~ msgstr "account_invoice_layout"
 360
 361 #~ msgid "Fax :"
 362 #~ msgstr "Fax:"
 363
 364 #~ msgid "Tel. :"
 365 #~ msgstr "Tel. :"
 366
 367 #~ msgid "VAT :"
 368 #~ msgstr "BTW:"
 369
 370 #~ msgid "Total"
 371 #~ msgstr "Totaal"
 372
 373 #~ msgid "Document:"
 374 #~ msgstr "Document:"
 375
 376 #~ msgid ")"
 377 #~ msgstr ")"
 378
 379 #~ msgid "Note :"
 380 #~ msgstr "Notitie"
 381
 382 #~ msgid "/ ("
 383 #~ msgstr "/ ("
 384
 385 #~ msgid "(Incl. taxes):"
 386 #~ msgstr "(Incl. belastingen)"
 387
 388 #~ msgid "Description/Taxes"
 389 #~ msgstr "Omschrijving/belastingen"
 390
 391 #~ msgid "Total (Excl. taxes):"
 392 #~ msgstr "Totaal (ex. belastingen)"