addons/account_payment/i18n/nl_BE.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.0\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  10 "PO-Revision-Date: 2009-04-24 15:45+0000\n"
  11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2011-11-05 05:21+0000\n"
  17 "X-Generator: Launchpad (build 14231)\n"
  18
  19 #. module: account_payment
  20 #: field:payment.order,date_scheduled:0
  21 msgid "Scheduled date if fixed"
  22 msgstr ""
  23
  24 #. module: account_payment
  25 #: field:payment.line,currency:0
  26 msgid "Partner Currency"
  27 msgstr ""
  28
  29 #. module: account_payment
  30 #: view:payment.order:0
  31 msgid "Set to draft"
  32 msgstr ""
  33
  34 #. module: account_payment
  35 #: help:payment.order,mode:0
  36 msgid "Select the Payment Mode to be applied."
  37 msgstr ""
  38
  39 #. module: account_payment
  40 #: view:payment.mode:0
  41 #: view:payment.order:0
  42 msgid "Group By..."
  43 msgstr ""
  44
  45 #. module: account_payment
  46 #: model:ir.module.module,description:account_payment.module_meta_information
  47 msgid ""
  48 "\n"
  49 "This module provides :\n"
  50 "* a more efficient way to manage invoice payment.\n"
  51 "* a basic mechanism to easily plug various automated payment.\n"
  52 "    "
  53 msgstr ""
  54
  55 #. module: account_payment
  56 #: field:payment.order,line_ids:0
  57 msgid "Payment lines"
  58 msgstr ""
  59
  60 #. module: account_payment
  61 #: view:payment.line:0
  62 #: field:payment.line,info_owner:0
  63 #: view:payment.order:0
  64 msgid "Owner Account"
  65 msgstr ""
  66
  67 #. module: account_payment
  68 #: help:payment.order,state:0
  69 msgid ""
  70 "When an order is placed the state is 'Draft'.\n"
  71 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  72 " Then the order is paid the state is 'Done'."
  73 msgstr ""
  74
  75 #. module: account_payment
  76 #: help:account.invoice,amount_to_pay:0
  77 msgid ""
  78 "The amount which should be paid at the current date\n"
  79 "minus the amount which is already in payment order"
  80 msgstr ""
  81
  82 #. module: account_payment
  83 #: field:payment.mode,company_id:0
  84 msgid "Company"
  85 msgstr ""
  86
  87 #. module: account_payment
  88 #: field:payment.order,date_prefered:0
  89 msgid "Preferred date"
  90 msgstr ""
  91
  92 #. module: account_payment
  93 #: selection:payment.line,state:0
  94 msgid "Free"
  95 msgstr ""
  96
  97 #. module: account_payment
  98 #: field:payment.order.create,entries:0
  99 msgid "Entries"
 100 msgstr ""
 101
 102 #. module: account_payment
 103 #: report:payment.order:0
 104 msgid "Used Account"
 105 msgstr ""
 106
 107 #. module: account_payment
 108 #: field:payment.line,ml_maturity_date:0
 109 #: field:payment.order.create,duedate:0
 110 msgid "Due Date"
 111 msgstr ""
 112
 113 #. module: account_payment
 114 #: constraint:account.move.line:0
 115 msgid "You can not create move line on closed account."
 116 msgstr ""
 117
 118 #. module: account_payment
 119 #: view:account.move.line:0
 120 msgid "Account Entry Line"
 121 msgstr ""
 122
 123 #. module: account_payment
 124 #: view:payment.order.create:0
 125 msgid "_Add to payment order"
 126 msgstr ""
 127
 128 #. module: account_payment
 129 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 130 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 131 msgid "Payment Populate statement"
 132 msgstr ""
 133
 134 #. module: account_payment
 135 #: report:payment.order:0
 136 #: view:payment.order:0
 137 msgid "Amount"
 138 msgstr ""
 139
 140 #. module: account_payment
 141 #: sql_constraint:account.move.line:0
 142 msgid "Wrong credit or debit value in accounting entry !"
 143 msgstr ""
 144
 145 #. module: account_payment
 146 #: view:payment.order:0
 147 msgid "Total in Company Currency"
 148 msgstr ""
 149
 150 #. module: account_payment
 151 #: selection:payment.order,state:0
 152 msgid "Cancelled"
 153 msgstr ""
 154
 155 #. module: account_payment
 156 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 157 msgid "New Payment Order"
 158 msgstr ""
 159
 160 #. module: account_payment
 161 #: report:payment.order:0
 162 #: field:payment.order,reference:0
 163 msgid "Reference"
 164 msgstr ""
 165
 166 #. module: account_payment
 167 #: sql_constraint:payment.line:0
 168 msgid "The payment line name must be unique!"
 169 msgstr ""
 170
 171 #. module: account_payment
 172 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 173 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 174 msgid "Payment Orders"
 175 msgstr ""
 176
 177 #. module: account_payment
 178 #: selection:payment.order,date_prefered:0
 179 msgid "Directly"
 180 msgstr ""
 181
 182 #. module: account_payment
 183 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 184 #: model:ir.model,name:account_payment.model_payment_line
 185 #: view:payment.line:0
 186 #: view:payment.order:0
 187 msgid "Payment Line"
 188 msgstr ""
 189
 190 #. module: account_payment
 191 #: view:payment.line:0
 192 msgid "Amount Total"
 193 msgstr ""
 194
 195 #. module: account_payment
 196 #: view:payment.order:0
 197 #: selection:payment.order,state:0
 198 msgid "Confirmed"
 199 msgstr ""
 200
 201 #. module: account_payment
 202 #: help:payment.line,ml_date_created:0
 203 msgid "Invoice Effective Date"
 204 msgstr ""
 205
 206 #. module: account_payment
 207 #: report:payment.order:0
 208 msgid "Execution Type"
 209 msgstr ""
 210
 211 #. module: account_payment
 212 #: selection:payment.line,state:0
 213 msgid "Structured"
 214 msgstr ""
 215
 216 #. module: account_payment
 217 #: view:payment.order:0
 218 #: field:payment.order,state:0
 219 msgid "State"
 220 msgstr ""
 221
 222 #. module: account_payment
 223 #: view:payment.line:0
 224 #: view:payment.order:0
 225 msgid "Transaction Information"
 226 msgstr ""
 227
 228 #. module: account_payment
 229 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 230 #: model:ir.model,name:account_payment.model_payment_mode
 231 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 232 #: view:payment.mode:0
 233 #: view:payment.order:0
 234 msgid "Payment Mode"
 235 msgstr ""
 236
 237 #. module: account_payment
 238 #: field:payment.line,ml_date_created:0
 239 msgid "Effective Date"
 240 msgstr ""
 241
 242 #. module: account_payment
 243 #: field:payment.line,ml_inv_ref:0
 244 msgid "Invoice Ref."
 245 msgstr ""
 246
 247 #. module: account_payment
 248 #: help:payment.order,date_prefered:0
 249 msgid ""
 250 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 251 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 252 "scheduled date of execution."
 253 msgstr ""
 254
 255 #. module: account_payment
 256 #: code:addons/account_payment/account_move_line.py:110
 257 #, python-format
 258 msgid "Error !"
 259 msgstr ""
 260
 261 #. module: account_payment
 262 #: view:account.move.line:0
 263 msgid "Total debit"
 264 msgstr ""
 265
 266 #. module: account_payment
 267 #: field:payment.order,date_done:0
 268 msgid "Execution date"
 269 msgstr ""
 270
 271 #. module: account_payment
 272 #: help:payment.mode,journal:0
 273 msgid "Bank or Cash Journal for the Payment Mode"
 274 msgstr ""
 275
 276 #. module: account_payment
 277 #: selection:payment.order,date_prefered:0
 278 msgid "Fixed date"
 279 msgstr ""
 280
 281 #. module: account_payment
 282 #: field:payment.line,info_partner:0
 283 #: view:payment.order:0
 284 msgid "Destination Account"
 285 msgstr ""
 286
 287 #. module: account_payment
 288 #: view:payment.line:0
 289 msgid "Desitination Account"
 290 msgstr ""
 291
 292 #. module: account_payment
 293 #: view:payment.order:0
 294 msgid "Search Payment Orders"
 295 msgstr ""
 296
 297 #. module: account_payment
 298 #: constraint:account.move.line:0
 299 msgid ""
 300 "You can not create move line on receivable/payable account without partner"
 301 msgstr ""
 302
 303 #. module: account_payment
 304 #: field:payment.line,create_date:0
 305 msgid "Created"
 306 msgstr ""
 307
 308 #. module: account_payment
 309 #: view:payment.order:0
 310 msgid "Select Invoices to Pay"
 311 msgstr ""
 312
 313 #. module: account_payment
 314 #: view:payment.line:0
 315 msgid "Currency Amount Total"
 316 msgstr ""
 317
 318 #. module: account_payment
 319 #: view:payment.order:0
 320 msgid "Make Payments"
 321 msgstr ""
 322
 323 #. module: account_payment
 324 #: field:payment.line,state:0
 325 msgid "Communication Type"
 326 msgstr ""
 327
 328 #. module: account_payment
 329 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 330 msgid "Payment Management"
 331 msgstr ""
 332
 333 #. module: account_payment
 334 #: field:payment.line,bank_statement_line_id:0
 335 msgid "Bank statement line"
 336 msgstr ""
 337
 338 #. module: account_payment
 339 #: selection:payment.order,date_prefered:0
 340 msgid "Due date"
 341 msgstr ""
 342
 343 #. module: account_payment
 344 #: field:account.invoice,amount_to_pay:0
 345 msgid "Amount to be paid"
 346 msgstr ""
 347
 348 #. module: account_payment
 349 #: report:payment.order:0
 350 msgid "Currency"
 351 msgstr ""
 352
 353 #. module: account_payment
 354 #: view:account.payment.make.payment:0
 355 msgid "Yes"
 356 msgstr ""
 357
 358 #. module: account_payment
 359 #: help:payment.line,info_owner:0
 360 msgid "Address of the Main Partner"
 361 msgstr ""
 362
 363 #. module: account_payment
 364 #: help:payment.line,date:0
 365 msgid ""
 366 "If no payment date is specified, the bank will treat this payment line "
 367 "directly"
 368 msgstr ""
 369
 370 #. module: account_payment
 371 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 372 msgid "Account Payment Populate Statement"
 373 msgstr ""
 374
 375 #. module: account_payment
 376 #: help:payment.mode,name:0
 377 msgid "Mode of Payment"
 378 msgstr ""
 379
 380 #. module: account_payment
 381 #: report:payment.order:0
 382 msgid "Value Date"
 383 msgstr ""
 384
 385 #. module: account_payment
 386 #: report:payment.order:0
 387 msgid "Payment Type"
 388 msgstr ""
 389
 390 #. module: account_payment
 391 #: help:payment.line,amount_currency:0
 392 msgid "Payment amount in the partner currency"
 393 msgstr ""
 394
 395 #. module: account_payment
 396 #: view:payment.order:0
 397 #: selection:payment.order,state:0
 398 msgid "Draft"
 399 msgstr ""
 400
 401 #. module: account_payment
 402 #: help:payment.line,communication2:0
 403 msgid "The successor message of Communication."
 404 msgstr ""
 405
 406 #. module: account_payment
 407 #: code:addons/account_payment/account_move_line.py:110
 408 #, python-format
 409 msgid "No partner defined on entry line"
 410 msgstr ""
 411
 412 #. module: account_payment
 413 #: help:payment.line,info_partner:0
 414 msgid "Address of the Ordering Customer."
 415 msgstr ""
 416
 417 #. module: account_payment
 418 #: view:account.payment.populate.statement:0
 419 msgid "Populate Statement:"
 420 msgstr ""
 421
 422 #. module: account_payment
 423 #: view:account.move.line:0
 424 msgid "Total credit"
 425 msgstr ""
 426
 427 #. module: account_payment
 428 #: help:payment.order,date_scheduled:0
 429 msgid "Select a date if you have chosen Preferred Date to be fixed."
 430 msgstr ""
 431
 432 #. module: account_payment
 433 #: field:payment.order,user_id:0
 434 msgid "User"
 435 msgstr ""
 436
 437 #. module: account_payment
 438 #: field:account.payment.populate.statement,lines:0
 439 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 440 msgid "Payment Lines"
 441 msgstr ""
 442
 443 #. module: account_payment
 444 #: model:ir.model,name:account_payment.model_account_move_line
 445 msgid "Journal Items"
 446 msgstr ""
 447
 448 #. module: account_payment
 449 #: constraint:account.move.line:0
 450 msgid "Company must be same for its related account and period."
 451 msgstr ""
 452
 453 #. module: account_payment
 454 #: help:payment.line,move_line_id:0
 455 msgid ""
 456 "This Entry Line will be referred for the information of the ordering "
 457 "customer."
 458 msgstr ""
 459
 460 #. module: account_payment
 461 #: view:payment.order.create:0
 462 msgid "Search"
 463 msgstr ""
 464
 465 #. module: account_payment
 466 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 467 #: model:ir.model,name:account_payment.model_payment_order
 468 msgid "Payment Order"
 469 msgstr ""
 470
 471 #. module: account_payment
 472 #: field:payment.line,date:0
 473 msgid "Payment Date"
 474 msgstr ""
 475
 476 #. module: account_payment
 477 #: report:payment.order:0
 478 msgid "Total:"
 479 msgstr ""
 480
 481 #. module: account_payment
 482 #: field:payment.order,date_created:0
 483 msgid "Creation date"
 484 msgstr ""
 485
 486 #. module: account_payment
 487 #: view:account.payment.populate.statement:0
 488 msgid "ADD"
 489 msgstr ""
 490
 491 #. module: account_payment
 492 #: view:account.bank.statement:0
 493 msgid "Import payment lines"
 494 msgstr ""
 495
 496 #. module: account_payment
 497 #: field:account.move.line,amount_to_pay:0
 498 msgid "Amount to pay"
 499 msgstr ""
 500
 501 #. module: account_payment
 502 #: field:payment.line,amount:0
 503 msgid "Amount in Company Currency"
 504 msgstr ""
 505
 506 #. module: account_payment
 507 #: help:payment.line,partner_id:0
 508 msgid "The Ordering Customer"
 509 msgstr ""
 510
 511 #. module: account_payment
 512 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 513 msgid "Account make payment"
 514 msgstr ""
 515
 516 #. module: account_payment
 517 #: report:payment.order:0
 518 msgid "Invoice Ref"
 519 msgstr ""
 520
 521 #. module: account_payment
 522 #: field:payment.line,name:0
 523 msgid "Your Reference"
 524 msgstr ""
 525
 526 #. module: account_payment
 527 #: field:payment.order,mode:0
 528 msgid "Payment mode"
 529 msgstr ""
 530
 531 #. module: account_payment
 532 #: view:payment.order:0
 533 msgid "Payment order"
 534 msgstr ""
 535
 536 #. module: account_payment
 537 #: view:payment.line:0
 538 #: view:payment.order:0
 539 msgid "General Information"
 540 msgstr ""
 541
 542 #. module: account_payment
 543 #: view:payment.order:0
 544 #: selection:payment.order,state:0
 545 msgid "Done"
 546 msgstr ""
 547
 548 #. module: account_payment
 549 #: model:ir.model,name:account_payment.model_account_invoice
 550 msgid "Invoice"
 551 msgstr ""
 552
 553 #. module: account_payment
 554 #: field:payment.line,communication:0
 555 msgid "Communication"
 556 msgstr ""
 557
 558 #. module: account_payment
 559 #: view:account.payment.make.payment:0
 560 #: view:account.payment.populate.statement:0
 561 #: view:payment.order:0
 562 #: view:payment.order.create:0
 563 msgid "Cancel"
 564 msgstr ""
 565
 566 #. module: account_payment
 567 #: view:payment.line:0
 568 #: view:payment.order:0
 569 msgid "Information"
 570 msgstr ""
 571
 572 #. module: account_payment
 573 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 574 msgid ""
 575 "A payment order is a payment request from your company to pay a supplier "
 576 "invoice or a customer credit note. Here you can register all payment orders "
 577 "that should be done, keep track of all payment orders and mention the "
 578 "invoice reference and the partner the payment should be done for."
 579 msgstr ""
 580
 581 #. module: account_payment
 582 #: help:payment.line,amount:0
 583 msgid "Payment amount in the company currency"
 584 msgstr ""
 585
 586 #. module: account_payment
 587 #: view:payment.order.create:0
 588 msgid "Search Payment lines"
 589 msgstr ""
 590
 591 #. module: account_payment
 592 #: field:payment.line,amount_currency:0
 593 msgid "Amount in Partner Currency"
 594 msgstr ""
 595
 596 #. module: account_payment
 597 #: field:payment.line,communication2:0
 598 msgid "Communication 2"
 599 msgstr ""
 600
 601 #. module: account_payment
 602 #: field:payment.line,bank_id:0
 603 msgid "Destination Bank account"
 604 msgstr ""
 605
 606 #. module: account_payment
 607 #: view:account.payment.make.payment:0
 608 msgid "Are you sure you want to make payment?"
 609 msgstr ""
 610
 611 #. module: account_payment
 612 #: view:payment.mode:0
 613 #: field:payment.mode,journal:0
 614 msgid "Journal"
 615 msgstr ""
 616
 617 #. module: account_payment
 618 #: field:payment.mode,bank_id:0
 619 msgid "Bank account"
 620 msgstr ""
 621
 622 #. module: account_payment
 623 #: view:payment.order:0
 624 msgid "Confirm Payments"
 625 msgstr ""
 626
 627 #. module: account_payment
 628 #: field:payment.line,company_currency:0
 629 #: report:payment.order:0
 630 msgid "Company Currency"
 631 msgstr ""
 632
 633 #. module: account_payment
 634 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 635 #: view:payment.line:0
 636 #: view:payment.order:0
 637 msgid "Payment"
 638 msgstr ""
 639
 640 #. module: account_payment
 641 #: report:payment.order:0
 642 msgid "Payment Order / Payment"
 643 msgstr ""
 644
 645 #. module: account_payment
 646 #: field:payment.line,move_line_id:0
 647 msgid "Entry line"
 648 msgstr ""
 649
 650 #. module: account_payment
 651 #: help:payment.line,communication:0
 652 msgid ""
 653 "Used as the message between ordering customer and current company. Depicts "
 654 "'What do you want to say to the recipient about this order ?'"
 655 msgstr ""
 656
 657 #. module: account_payment
 658 #: field:payment.mode,name:0
 659 msgid "Name"
 660 msgstr ""
 661
 662 #. module: account_payment
 663 #: report:payment.order:0
 664 msgid "Bank Account"
 665 msgstr ""
 666
 667 #. module: account_payment
 668 #: view:payment.line:0
 669 #: view:payment.order:0
 670 msgid "Entry Information"
 671 msgstr ""
 672
 673 #. module: account_payment
 674 #: model:ir.model,name:account_payment.model_payment_order_create
 675 msgid "payment.order.create"
 676 msgstr ""
 677
 678 #. module: account_payment
 679 #: field:payment.line,order_id:0
 680 msgid "Order"
 681 msgstr ""
 682
 683 #. module: account_payment
 684 #: field:payment.order,total:0
 685 msgid "Total"
 686 msgstr ""
 687
 688 #. module: account_payment
 689 #: view:account.payment.make.payment:0
 690 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 691 msgid "Make Payment"
 692 msgstr ""
 693
 694 #. module: account_payment
 695 #: field:payment.line,partner_id:0
 696 #: report:payment.order:0
 697 msgid "Partner"
 698 msgstr ""
 699
 700 #. module: account_payment
 701 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 702 msgid "Populate Payment"
 703 msgstr ""
 704
 705 #. module: account_payment
 706 #: help:payment.mode,bank_id:0
 707 msgid "Bank Account for the Payment Mode"
 708 msgstr ""
 709
 710 #. module: account_payment
 711 #: constraint:account.move.line:0
 712 msgid "You can not create move line on view account."
 713 msgstr ""
 714
 715 #~ msgid ""
 716 #~ "The Object name must start with x_ and not contain any special character !"
 717 #~ msgstr ""
 718 #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"