addons/account_voucher/i18n/nl.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_voucher
   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: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+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: 2011-05-10 07:21+0000\n"
  17 "X-Generator: Launchpad (build 12959)\n"
  18
  19 #. module: account_voucher
  20 #: view:account.voucher.unreconcile:0
  21 msgid "Unreconciliation transactions"
  22 msgstr "Niet-afgeletterde transacties"
  23
  24 #. module: account_voucher
  25 #: code:addons/account_voucher/account_voucher.py:247
  26 #, python-format
  27 msgid "Write-Off"
  28 msgstr "Boek af"
  29
  30 #. module: account_voucher
  31 #: view:account.voucher:0
  32 msgid "Payment Ref"
  33 msgstr "Betalingskenmerk"
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Open Customer Journal Entries"
  38 msgstr "Open klant journaal boekingen"
  39
  40 #. module: account_voucher
  41 #: view:sale.receipt.report:0
  42 msgid "Voucher Date"
  43 msgstr "Datum verantwoordingsstuk"
  44
  45 #. module: account_voucher
  46 #: report:voucher.print:0
  47 msgid "Particulars"
  48 msgstr "Bijzonderheden"
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:0
  52 #: view:sale.receipt.report:0
  53 msgid "Group By..."
  54 msgstr "Groepeer op.."
  55
  56 #. module: account_voucher
  57 #: code:addons/account_voucher/account_voucher.py:596
  58 #, python-format
  59 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  60 msgstr ""
  61 "Verantwoordingsstuk(ken) welke reeds zijn geopend of betaald kunnen niet "
  62 "verwijderd worden!"
  63
  64 #. module: account_voucher
  65 #: view:account.voucher:0
  66 msgid "Supplier"
  67 msgstr "Leverancier"
  68
  69 #. module: account_voucher
  70 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  71 msgid "Voucher Print"
  72 msgstr "Verantwoordingsstuk uitdraai"
  73
  74 #. module: account_voucher
  75 #: model:ir.module.module,description:account_voucher.module_meta_information
  76 msgid ""
  77 "Account Voucher module includes all the basic requirements of\n"
  78 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  79 "etc...\n"
  80 "    * Voucher Entry\n"
  81 "    * Voucher Receipt\n"
  82 "    * Cheque Register\n"
  83 "    "
  84 msgstr ""
  85 "De Account Voucher module (Verantwoordingsstukken Module) bevat alle basis "
  86 "eisen voor\n"
  87 "    Verantwoordingsstukken invoer voor Bank, Kas, Verkoop, Inkoop, Onkosten, "
  88 "etc...\n"
  89 "    * Verantwoordingsstukken invoer\n"
  90 "    * Verantwoordingsstukken ontvangst\n"
  91 "    * Cheques registreren\n"
  92 "    "
  93
  94 #. module: account_voucher
  95 #: view:account.voucher:0
  96 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  97 msgid "Bill Payment"
  98 msgstr ""
  99
 100 #. module: account_voucher
 101 #: code:addons/account_voucher/account_voucher.py:746
 102 #, python-format
 103 msgid ""
 104 "You have to configure account base code and account tax code on the '%s' tax!"
 105 msgstr ""
 106
 107 #. module: account_voucher
 108 #: view:account.statement.from.invoice.lines:0
 109 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 110 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 111 #, python-format
 112 msgid "Import Entries"
 113 msgstr "Importeer invoerregels"
 114
 115 #. module: account_voucher
 116 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 117 msgid "Account voucher unreconcile"
 118 msgstr ""
 119
 120 #. module: account_voucher
 121 #: selection:sale.receipt.report,month:0
 122 msgid "March"
 123 msgstr "maart"
 124
 125 #. module: account_voucher
 126 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 127 msgid ""
 128 "When you sell products to a customer, you can give him a sales receipt or an "
 129 "invoice. When the sales receipt is confirmed, it creates journal items "
 130 "automatically and you can record the customer payment related to this sales "
 131 "receipt."
 132 msgstr ""
 133
 134 #. module: account_voucher
 135 #: view:account.voucher:0
 136 msgid "Pay Bill"
 137 msgstr "Betaal rekening"
 138
 139 #. module: account_voucher
 140 #: field:account.voucher,company_id:0
 141 #: field:account.voucher.line,company_id:0
 142 #: view:sale.receipt.report:0
 143 #: field:sale.receipt.report,company_id:0
 144 msgid "Company"
 145 msgstr "Bedrijf"
 146
 147 #. module: account_voucher
 148 #: view:account.voucher:0
 149 msgid "Set to Draft"
 150 msgstr "Zet op concept"
 151
 152 #. module: account_voucher
 153 #: help:account.voucher,reference:0
 154 msgid "Transaction reference number."
 155 msgstr ""
 156
 157 #. module: account_voucher
 158 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 159 msgid "Unreconcile entries"
 160 msgstr "Maak afletteren ongedaan"
 161
 162 #. module: account_voucher
 163 #: view:account.voucher:0
 164 msgid "Voucher Statistics"
 165 msgstr ""
 166
 167 #. module: account_voucher
 168 #: view:account.voucher:0
 169 msgid "Validate"
 170 msgstr "Bevestig"
 171
 172 #. module: account_voucher
 173 #: view:sale.receipt.report:0
 174 #: field:sale.receipt.report,day:0
 175 msgid "Day"
 176 msgstr "Dag"
 177
 178 #. module: account_voucher
 179 #: view:account.voucher:0
 180 msgid "Search Vouchers"
 181 msgstr ""
 182
 183 #. module: account_voucher
 184 #: selection:account.voucher,type:0
 185 #: selection:sale.receipt.report,type:0
 186 msgid "Purchase"
 187 msgstr "Inkoop"
 188
 189 #. module: account_voucher
 190 #: field:account.voucher,account_id:0
 191 #: field:account.voucher.line,account_id:0
 192 #: field:sale.receipt.report,account_id:0
 193 msgid "Account"
 194 msgstr "Rekening"
 195
 196 #. module: account_voucher
 197 #: field:account.voucher,line_dr_ids:0
 198 msgid "Debits"
 199 msgstr "Debet"
 200
 201 #. module: account_voucher
 202 #: view:account.statement.from.invoice.lines:0
 203 msgid "Ok"
 204 msgstr "Ok"
 205
 206 #. module: account_voucher
 207 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 208 msgid ""
 209 "From this report, you can have an overview of the amount invoiced to your "
 210 "customer as well as payment delays. The tool search can also be used to "
 211 "personalise your Invoices reports and so, match this analysis to your needs."
 212 msgstr ""
 213
 214 #. module: account_voucher
 215 #: field:account.voucher,date_due:0
 216 #: field:account.voucher.line,date_due:0
 217 #: view:sale.receipt.report:0
 218 #: field:sale.receipt.report,date_due:0
 219 msgid "Due Date"
 220 msgstr "Vervaldatum"
 221
 222 #. module: account_voucher
 223 #: field:account.voucher,narration:0
 224 msgid "Notes"
 225 msgstr "Notities"
 226
 227 #. module: account_voucher
 228 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 229 msgid ""
 230 "Sales payment allows you to register the payments you receive from your "
 231 "customers. In order to record a payment, you must enter the customer, the "
 232 "payment method (=the journal) and the payment amount. OpenERP will propose "
 233 "to you automatically the reconciliation of this payment with the open "
 234 "invoices or sales receipts."
 235 msgstr ""
 236
 237 #. module: account_voucher
 238 #: selection:account.voucher,type:0
 239 #: selection:sale.receipt.report,type:0
 240 msgid "Sale"
 241 msgstr "Verkoop"
 242
 243 #. module: account_voucher
 244 #: field:account.voucher.line,move_line_id:0
 245 msgid "Journal Item"
 246 msgstr ""
 247
 248 #. module: account_voucher
 249 #: field:account.voucher,reference:0
 250 msgid "Ref #"
 251 msgstr "Ref #"
 252
 253 #. module: account_voucher
 254 #: field:account.voucher.line,amount:0
 255 #: report:voucher.print:0
 256 msgid "Amount"
 257 msgstr "Bedrag"
 258
 259 #. module: account_voucher
 260 #: view:account.voucher:0
 261 msgid "Payment Options"
 262 msgstr ""
 263
 264 #. module: account_voucher
 265 #: view:account.voucher:0
 266 msgid "Other Information"
 267 msgstr "Overige informatie"
 268
 269 #. module: account_voucher
 270 #: selection:account.voucher,state:0
 271 #: selection:sale.receipt.report,state:0
 272 msgid "Cancelled"
 273 msgstr "Geannuleerd"
 274
 275 #. module: account_voucher
 276 #: field:account.statement.from.invoice,date:0
 277 msgid "Date payment"
 278 msgstr "Betaaldatum"
 279
 280 #. module: account_voucher
 281 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 282 msgid "Bank Statement Line"
 283 msgstr "Bankafschrift regel"
 284
 285 #. module: account_voucher
 286 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 287 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 288 msgid "Supplier Vouchers"
 289 msgstr ""
 290
 291 #. module: account_voucher
 292 #: view:account.voucher:0
 293 #: view:account.voucher.unreconcile:0
 294 msgid "Unreconcile"
 295 msgstr "Maak afletteren ongedaan"
 296
 297 #. module: account_voucher
 298 #: field:account.voucher,tax_id:0
 299 msgid "Tax"
 300 msgstr "Belasting"
 301
 302 #. module: account_voucher
 303 #: report:voucher.print:0
 304 msgid "Amount (in words) :"
 305 msgstr "Bedrag (in woorden)"
 306
 307 #. module: account_voucher
 308 #: view:sale.receipt.report:0
 309 #: field:sale.receipt.report,nbr:0
 310 msgid "# of Voucher Lines"
 311 msgstr ""
 312
 313 #. module: account_voucher
 314 #: field:account.voucher.line,account_analytic_id:0
 315 msgid "Analytic Account"
 316 msgstr "Kostenplaats"
 317
 318 #. module: account_voucher
 319 #: view:account.voucher:0
 320 msgid "Payment Information"
 321 msgstr "Betalingsinformatie"
 322
 323 #. module: account_voucher
 324 #: view:account.statement.from.invoice:0
 325 msgid "Go"
 326 msgstr "Door"
 327
 328 #. module: account_voucher
 329 #: view:account.voucher:0
 330 msgid "Paid Amount"
 331 msgstr "Betaald bedrag"
 332
 333 #. module: account_voucher
 334 #: view:account.bank.statement:0
 335 msgid "Import Invoices"
 336 msgstr ""
 337
 338 #. module: account_voucher
 339 #: report:voucher.print:0
 340 msgid "Account :"
 341 msgstr "Rekening :"
 342
 343 #. module: account_voucher
 344 #: selection:account.voucher,type:0
 345 #: selection:sale.receipt.report,type:0
 346 msgid "Receipt"
 347 msgstr "Ontvangstbewijs"
 348
 349 #. module: account_voucher
 350 #: report:voucher.print:0
 351 msgid "On Account of :"
 352 msgstr "Op rekening van:"
 353
 354 #. module: account_voucher
 355 #: field:account.voucher,writeoff_amount:0
 356 msgid "Write-Off Amount"
 357 msgstr ""
 358
 359 #. module: account_voucher
 360 #: view:account.voucher:0
 361 msgid "Sales Lines"
 362 msgstr ""
 363
 364 #. module: account_voucher
 365 #: report:voucher.print:0
 366 msgid "Date:"
 367 msgstr "Datum:"
 368
 369 #. module: account_voucher
 370 #: view:account.voucher:0
 371 #: field:account.voucher,period_id:0
 372 msgid "Period"
 373 msgstr "Periode"
 374
 375 #. module: account_voucher
 376 #: view:account.voucher:0
 377 #: field:account.voucher,state:0
 378 #: view:sale.receipt.report:0
 379 msgid "State"
 380 msgstr "Status"
 381
 382 #. module: account_voucher
 383 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 384 msgid "Accounting Voucher Entries"
 385 msgstr "Boekingen betalingsintentie"
 386
 387 #. module: account_voucher
 388 #: view:sale.receipt.report:0
 389 #: field:sale.receipt.report,type:0
 390 msgid "Type"
 391 msgstr "Soort"
 392
 393 #. module: account_voucher
 394 #: field:account.voucher.unreconcile,remove:0
 395 msgid "Want to remove accounting entries too ?"
 396 msgstr ""
 397
 398 #. module: account_voucher
 399 #: view:account.voucher:0
 400 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 401 msgid "Voucher Entries"
 402 msgstr "Boekingen bonnen"
 403
 404 #. module: account_voucher
 405 #: code:addons/account_voucher/account_voucher.py:645
 406 #, python-format
 407 msgid "Error !"
 408 msgstr "Fout!"
 409
 410 #. module: account_voucher
 411 #: view:account.voucher:0
 412 msgid "Supplier Voucher"
 413 msgstr ""
 414
 415 #. module: account_voucher
 416 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 417 msgid "Vouchers Entries"
 418 msgstr ""
 419
 420 #. module: account_voucher
 421 #: field:account.voucher,name:0
 422 msgid "Memo"
 423 msgstr "Memo"
 424
 425 #. module: account_voucher
 426 #: view:account.voucher:0
 427 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 428 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 429 msgid "Sales Receipt"
 430 msgstr ""
 431
 432 #. module: account_voucher
 433 #: code:addons/account_voucher/account_voucher.py:596
 434 #, python-format
 435 msgid "Invalid action !"
 436 msgstr "Ongeldige actie!"
 437
 438 #. module: account_voucher
 439 #: view:account.voucher:0
 440 msgid "Bill Information"
 441 msgstr ""
 442
 443 #. module: account_voucher
 444 #: selection:sale.receipt.report,month:0
 445 msgid "July"
 446 msgstr "juli"
 447
 448 #. module: account_voucher
 449 #: view:account.voucher.unreconcile:0
 450 msgid "Unreconciliation"
 451 msgstr "Maak afletteren ongedaan"
 452
 453 #. module: account_voucher
 454 #: view:sale.receipt.report:0
 455 #: field:sale.receipt.report,due_delay:0
 456 msgid "Avg. Due Delay"
 457 msgstr ""
 458
 459 #. module: account_voucher
 460 #: view:account.invoice:0
 461 #: code:addons/account_voucher/invoice.py:32
 462 #, python-format
 463 msgid "Pay Invoice"
 464 msgstr ""
 465
 466 #. module: account_voucher
 467 #: code:addons/account_voucher/account_voucher.py:746
 468 #, python-format
 469 msgid "No Account Base Code and Account Tax Code!"
 470 msgstr ""
 471
 472 #. module: account_voucher
 473 #: field:account.voucher,tax_amount:0
 474 msgid "Tax Amount"
 475 msgstr "Belastingbedrag"
 476
 477 #. module: account_voucher
 478 #: view:account.voucher:0
 479 msgid "Voucher Entry"
 480 msgstr ""
 481
 482 #. module: account_voucher
 483 #: view:account.voucher:0
 484 #: field:account.voucher,partner_id:0
 485 #: field:account.voucher.line,partner_id:0
 486 #: view:sale.receipt.report:0
 487 #: field:sale.receipt.report,partner_id:0
 488 msgid "Partner"
 489 msgstr "Relatie"
 490
 491 #. module: account_voucher
 492 #: field:account.voucher,payment_option:0
 493 msgid "Payment Difference"
 494 msgstr ""
 495
 496 #. module: account_voucher
 497 #: constraint:account.bank.statement.line:0
 498 msgid ""
 499 "The amount of the voucher must be the same amount as the one on the "
 500 "statement line"
 501 msgstr ""
 502
 503 #. module: account_voucher
 504 #: view:account.voucher:0
 505 msgid "To Review"
 506 msgstr "Na te kijken"
 507
 508 #. module: account_voucher
 509 #: view:account.voucher:0
 510 msgid "Expense Lines"
 511 msgstr "Declaratieregels"
 512
 513 #. module: account_voucher
 514 #: field:account.statement.from.invoice,line_ids:0
 515 #: field:account.statement.from.invoice.lines,line_ids:0
 516 msgid "Invoices"
 517 msgstr "Facturen"
 518
 519 #. module: account_voucher
 520 #: selection:sale.receipt.report,month:0
 521 msgid "December"
 522 msgstr "december"
 523
 524 #. module: account_voucher
 525 #: field:account.voucher,line_ids:0
 526 #: view:account.voucher.line:0
 527 #: model:ir.model,name:account_voucher.model_account_voucher_line
 528 msgid "Voucher Lines"
 529 msgstr "Bonregels"
 530
 531 #. module: account_voucher
 532 #: view:sale.receipt.report:0
 533 #: field:sale.receipt.report,month:0
 534 msgid "Month"
 535 msgstr "Maand"
 536
 537 #. module: account_voucher
 538 #: field:account.voucher,currency_id:0
 539 #: field:sale.receipt.report,currency_id:0
 540 msgid "Currency"
 541 msgstr "Valuta"
 542
 543 #. module: account_voucher
 544 #: view:account.statement.from.invoice.lines:0
 545 msgid "Payable and Receivables"
 546 msgstr ""
 547
 548 #. module: account_voucher
 549 #: selection:account.voucher,pay_now:0
 550 #: selection:sale.receipt.report,pay_now:0
 551 msgid "Pay Later or Group Funds"
 552 msgstr ""
 553
 554 #. module: account_voucher
 555 #: view:sale.receipt.report:0
 556 #: field:sale.receipt.report,user_id:0
 557 msgid "Salesman"
 558 msgstr "Verkoper"
 559
 560 #. module: account_voucher
 561 #: view:sale.receipt.report:0
 562 #: field:sale.receipt.report,delay_to_pay:0
 563 msgid "Avg. Delay To Pay"
 564 msgstr "Gem. betaaltermijn"
 565
 566 #. module: account_voucher
 567 #: view:account.voucher:0
 568 #: selection:account.voucher,state:0
 569 #: view:sale.receipt.report:0
 570 #: selection:sale.receipt.report,state:0
 571 #: report:voucher.print:0
 572 msgid "Draft"
 573 msgstr "Concept"
 574
 575 #. module: account_voucher
 576 #: field:account.voucher,writeoff_acc_id:0
 577 msgid "Write-Off account"
 578 msgstr "Grootboekkaart afboekingen"
 579
 580 #. module: account_voucher
 581 #: report:voucher.print:0
 582 msgid "Currency:"
 583 msgstr "Valuta:"
 584
 585 #. module: account_voucher
 586 #: view:sale.receipt.report:0
 587 #: field:sale.receipt.report,price_total_tax:0
 588 msgid "Total With Tax"
 589 msgstr "Totaal incl. belastingen"
 590
 591 #. module: account_voucher
 592 #: report:voucher.print:0
 593 msgid "PRO-FORMA"
 594 msgstr "PRO-FORMA"
 595
 596 #. module: account_voucher
 597 #: selection:sale.receipt.report,month:0
 598 msgid "August"
 599 msgstr "augustus"
 600
 601 #. module: account_voucher
 602 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 603 msgid ""
 604 "The supplier payment form allows you to track the payment you do to your "
 605 "suppliers. When you select a supplier, the payment method and an amount for "
 606 "the payment, OpenERP will propose to reconcile your payment with the open "
 607 "supplier invoices or bills."
 608 msgstr ""
 609
 610 #. module: account_voucher
 611 #: view:account.voucher:0
 612 msgid "Total Amount"
 613 msgstr "Totaalbedrag"
 614
 615 #. module: account_voucher
 616 #: selection:sale.receipt.report,month:0
 617 msgid "June"
 618 msgstr "juni"
 619
 620 #. module: account_voucher
 621 #: field:account.voucher.line,type:0
 622 msgid "Cr/Dr"
 623 msgstr ""
 624
 625 #. module: account_voucher
 626 #: field:account.voucher,audit:0
 627 msgid "Audit Complete ?"
 628 msgstr ""
 629
 630 #. module: account_voucher
 631 #: view:account.voucher:0
 632 msgid "Payment Terms"
 633 msgstr "Betalingsconditie"
 634
 635 #. module: account_voucher
 636 #: view:account.voucher:0
 637 msgid "Are you sure to unreconcile this record ?"
 638 msgstr ""
 639
 640 #. module: account_voucher
 641 #: field:account.voucher,date:0
 642 #: field:account.voucher.line,date_original:0
 643 #: field:sale.receipt.report,date:0
 644 msgid "Date"
 645 msgstr "Datum"
 646
 647 #. module: account_voucher
 648 #: selection:sale.receipt.report,month:0
 649 msgid "November"
 650 msgstr "november"
 651
 652 #. module: account_voucher
 653 #: view:account.voucher:0
 654 #: view:sale.receipt.report:0
 655 msgid "Extended Filters..."
 656 msgstr "Uitgebreide filters..."
 657
 658 #. module: account_voucher
 659 #: report:voucher.print:0
 660 msgid "Number:"
 661 msgstr "Aantal:"
 662
 663 #. module: account_voucher
 664 #: field:account.bank.statement.line,amount_reconciled:0
 665 msgid "Amount reconciled"
 666 msgstr "Verrekend bedrag"
 667
 668 #. module: account_voucher
 669 #: field:account.voucher,analytic_id:0
 670 msgid "Write-Off Analytic Account"
 671 msgstr ""
 672
 673 #. module: account_voucher
 674 #: selection:account.voucher,pay_now:0
 675 #: selection:sale.receipt.report,pay_now:0
 676 msgid "Pay Directly"
 677 msgstr ""
 678
 679 #. module: account_voucher
 680 #: selection:sale.receipt.report,month:0
 681 msgid "October"
 682 msgstr "oktober"
 683
 684 #. module: account_voucher
 685 #: field:account.voucher,pre_line:0
 686 msgid "Previous Payments ?"
 687 msgstr "Vorige betalingen?"
 688
 689 #. module: account_voucher
 690 #: selection:sale.receipt.report,month:0
 691 msgid "January"
 692 msgstr "januari"
 693
 694 #. module: account_voucher
 695 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 696 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 697 msgid "Journal Vouchers"
 698 msgstr ""
 699
 700 #. module: account_voucher
 701 #: view:account.voucher:0
 702 msgid "Compute Tax"
 703 msgstr "Bereken belastingen"
 704
 705 #. module: account_voucher
 706 #: selection:account.voucher.line,type:0
 707 msgid "Credit"
 708 msgstr "Credit"
 709
 710 #. module: account_voucher
 711 #: code:addons/account_voucher/account_voucher.py:645
 712 #, python-format
 713 msgid "Please define a sequence on the journal !"
 714 msgstr ""
 715
 716 #. module: account_voucher
 717 #: view:account.voucher:0
 718 msgid "Open Supplier Journal Entries"
 719 msgstr ""
 720
 721 #. module: account_voucher
 722 #: report:voucher.print:0
 723 msgid "Through :"
 724 msgstr "Door :"
 725
 726 #. module: account_voucher
 727 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 728 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 729 msgid "Supplier Payment"
 730 msgstr "Leveranciersbetaling"
 731
 732 #. module: account_voucher
 733 #: view:account.voucher:0
 734 msgid "Post"
 735 msgstr "Post"
 736
 737 #. module: account_voucher
 738 #: view:account.voucher:0
 739 msgid "Invoices and outstanding transactions"
 740 msgstr ""
 741
 742 #. module: account_voucher
 743 #: view:sale.receipt.report:0
 744 #: field:sale.receipt.report,price_total:0
 745 msgid "Total Without Tax"
 746 msgstr "Totaal exclusief belastingen"
 747
 748 #. module: account_voucher
 749 #: view:account.voucher:0
 750 msgid "Bill Date"
 751 msgstr ""
 752
 753 #. module: account_voucher
 754 #: help:account.voucher,state:0
 755 msgid ""
 756 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 757 "Voucher.                         \n"
 758 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 759 "an voucher number.                         \n"
 760 "* The 'Posted' state is used when user create voucher,a voucher number is "
 761 "generated and voucher entries are created in account                         "
 762 "\n"
 763 "* The 'Cancelled' state is used when user cancel voucher."
 764 msgstr ""
 765
 766 #. module: account_voucher
 767 #: view:account.voucher:0
 768 #: model:ir.model,name:account_voucher.model_account_voucher
 769 msgid "Accounting Voucher"
 770 msgstr "Betalingsintentie"
 771
 772 #. module: account_voucher
 773 #: field:account.voucher,number:0
 774 msgid "Number"
 775 msgstr "Nummer"
 776
 777 #. module: account_voucher
 778 #: model:ir.model,name:account_voucher.model_account_bank_statement
 779 msgid "Bank Statement"
 780 msgstr "Bankafschrift"
 781
 782 #. module: account_voucher
 783 #: selection:sale.receipt.report,month:0
 784 msgid "September"
 785 msgstr "september"
 786
 787 #. module: account_voucher
 788 #: view:account.voucher:0
 789 msgid "Sales Information"
 790 msgstr "Verkoop informatie"
 791
 792 #. module: account_voucher
 793 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 794 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 795 #: view:sale.receipt.report:0
 796 msgid "Sales Receipt Analysis"
 797 msgstr ""
 798
 799 #. module: account_voucher
 800 #: field:account.voucher.line,voucher_id:0
 801 #: model:res.request.link,name:account_voucher.req_link_voucher
 802 msgid "Voucher"
 803 msgstr "Bon"
 804
 805 #. module: account_voucher
 806 #: model:ir.model,name:account_voucher.model_account_invoice
 807 msgid "Invoice"
 808 msgstr "Factuur"
 809
 810 #. module: account_voucher
 811 #: view:account.voucher:0
 812 msgid "Voucher Items"
 813 msgstr ""
 814
 815 #. module: account_voucher
 816 #: view:account.statement.from.invoice:0
 817 #: view:account.statement.from.invoice.lines:0
 818 #: view:account.voucher:0
 819 #: view:account.voucher.unreconcile:0
 820 msgid "Cancel"
 821 msgstr "Annuleren"
 822
 823 #. module: account_voucher
 824 #: selection:account.voucher,state:0
 825 #: view:sale.receipt.report:0
 826 #: selection:sale.receipt.report,state:0
 827 msgid "Pro-forma"
 828 msgstr "Pro-forma"
 829
 830 #. module: account_voucher
 831 #: view:account.voucher:0
 832 #: field:account.voucher,move_ids:0
 833 msgid "Journal Items"
 834 msgstr "Dagboekregels"
 835
 836 #. module: account_voucher
 837 #: view:account.voucher:0
 838 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 839 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 840 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 841 msgid "Customer Payment"
 842 msgstr "Klant betaling"
 843
 844 #. module: account_voucher
 845 #: view:account.statement.from.invoice:0
 846 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 847 msgid "Import Invoices in Statement"
 848 msgstr "Importeer facturen in afschrift"
 849
 850 #. module: account_voucher
 851 #: view:account.voucher:0
 852 msgid "Pay"
 853 msgstr "Betaal"
 854
 855 #. module: account_voucher
 856 #: selection:account.voucher.line,type:0
 857 msgid "Debit"
 858 msgstr "Debet"
 859
 860 #. module: account_voucher
 861 #: view:account.voucher:0
 862 msgid "Are you sure to confirm this record ?"
 863 msgstr ""
 864
 865 #. module: account_voucher
 866 #: selection:account.voucher,payment_option:0
 867 msgid "Reconcile with Write-Off"
 868 msgstr ""
 869
 870 #. module: account_voucher
 871 #: view:account.voucher:0
 872 msgid "Payment Method"
 873 msgstr "Betalingsmethode"
 874
 875 #. module: account_voucher
 876 #: field:account.voucher.line,name:0
 877 msgid "Description"
 878 msgstr "Omschrijving"
 879
 880 #. module: account_voucher
 881 #: report:voucher.print:0
 882 msgid "Canceled"
 883 msgstr "Geannuleerd"
 884
 885 #. module: account_voucher
 886 #: selection:sale.receipt.report,month:0
 887 msgid "May"
 888 msgstr "mei"
 889
 890 #. module: account_voucher
 891 #: field:account.statement.from.invoice,journal_ids:0
 892 #: view:account.voucher:0
 893 #: field:account.voucher,journal_id:0
 894 #: view:sale.receipt.report:0
 895 #: field:sale.receipt.report,journal_id:0
 896 msgid "Journal"
 897 msgstr "Dagboek"
 898
 899 #. module: account_voucher
 900 #: view:account.voucher:0
 901 msgid "Internal Notes"
 902 msgstr "Interne notities"
 903
 904 #. module: account_voucher
 905 #: view:account.voucher:0
 906 #: field:account.voucher,line_cr_ids:0
 907 msgid "Credits"
 908 msgstr "Credits"
 909
 910 #. module: account_voucher
 911 #: field:account.voucher.line,amount_original:0
 912 msgid "Original Amount"
 913 msgstr "Oorspronkelijk bedrag"
 914
 915 #. module: account_voucher
 916 #: report:voucher.print:0
 917 msgid "State:"
 918 msgstr "Staat:"
 919
 920 #. module: account_voucher
 921 #: field:account.bank.statement.line,voucher_id:0
 922 #: view:account.invoice:0
 923 #: view:account.voucher:0
 924 #: field:account.voucher,pay_now:0
 925 #: selection:account.voucher,type:0
 926 #: field:sale.receipt.report,pay_now:0
 927 #: selection:sale.receipt.report,type:0
 928 msgid "Payment"
 929 msgstr "Betaling"
 930
 931 #. module: account_voucher
 932 #: view:account.voucher:0
 933 #: selection:account.voucher,state:0
 934 #: view:sale.receipt.report:0
 935 #: selection:sale.receipt.report,state:0
 936 #: report:voucher.print:0
 937 msgid "Posted"
 938 msgstr "Verstuurd"
 939
 940 #. module: account_voucher
 941 #: view:account.voucher:0
 942 msgid "Customer"
 943 msgstr "Klant"
 944
 945 #. module: account_voucher
 946 #: selection:sale.receipt.report,month:0
 947 msgid "February"
 948 msgstr "februari"
 949
 950 #. module: account_voucher
 951 #: view:account.voucher:0
 952 msgid "Supplier Invoices and Outstanding transactions"
 953 msgstr ""
 954
 955 #. module: account_voucher
 956 #: field:account.voucher,comment:0
 957 msgid "Write-Off Comment"
 958 msgstr ""
 959
 960 #. module: account_voucher
 961 #: selection:sale.receipt.report,month:0
 962 msgid "April"
 963 msgstr "april"
 964
 965 #. module: account_voucher
 966 #: field:account.voucher,type:0
 967 msgid "Default Type"
 968 msgstr ""
 969
 970 #. module: account_voucher
 971 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 972 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 973 msgid "Entries by Statement from Invoices"
 974 msgstr ""
 975
 976 #. module: account_voucher
 977 #: field:account.voucher,move_id:0
 978 msgid "Account Entry"
 979 msgstr "Boeking"
 980
 981 #. module: account_voucher
 982 #: field:sale.receipt.report,state:0
 983 msgid "Voucher State"
 984 msgstr ""
 985
 986 #. module: account_voucher
 987 #: help:account.voucher,date:0
 988 msgid "Effective date for accounting entries"
 989 msgstr ""
 990
 991 #. module: account_voucher
 992 #: selection:account.voucher,payment_option:0
 993 msgid "Keep Open"
 994 msgstr "Open houden"
 995
 996 #. module: account_voucher
 997 #: view:account.voucher.unreconcile:0
 998 msgid ""
 999 "If you unreconciliate transactions, you must also verify all the actions "
1000 "that are linked to those transactions because they will not be disable"
1001 msgstr ""
1002 "Indien u het afletteren van transacties ongedaan maakt, verifieer dan alle "
1003 "transacties welke gelinkt zijn aan deze transacties omdat deze niet worden "
1004 "meegenomen."
1005
1006 #. module: account_voucher
1007 #: field:account.voucher.line,untax_amount:0
1008 msgid "Untax Amount"
1009 msgstr ""
1010
1011 #. module: account_voucher
1012 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1013 msgid "Sales Receipt Statistics"
1014 msgstr ""
1015
1016 #. module: account_voucher
1017 #: view:sale.receipt.report:0
1018 #: field:sale.receipt.report,year:0
1019 msgid "Year"
1020 msgstr "jaar"
1021
1022 #. module: account_voucher
1023 #: view:account.voucher:0
1024 #: field:account.voucher.line,amount_unreconciled:0
1025 msgid "Open Balance"
1026 msgstr "Open balans"
1027
1028 #. module: account_voucher
1029 #: view:account.voucher:0
1030 #: field:account.voucher,amount:0
1031 msgid "Total"
1032 msgstr "Totaal"