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: 2010-10-18 17:46+0000\n"
  10 "PO-Revision-Date: 2010-10-30 13:57+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: 2010-10-31 05:04+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: account_voucher
  20 #: view:account.voucher.unreconcile:0
  21 msgid "Unreconciliation transactions"
  22 msgstr ""
  23
  24 #. module: account_voucher
  25 #: view:account.voucher:0
  26 msgid "Form view not available for Payment Lines"
  27 msgstr ""
  28
  29 #. module: account_voucher
  30 #: view:account.voucher:0
  31 msgid "Payment Ref"
  32 msgstr ""
  33
  34 #. module: account_voucher
  35 #: view:account.voucher:0
  36 msgid "Open Customer Journal Entries"
  37 msgstr ""
  38
  39 #. module: account_voucher
  40 #: report:voucher.cash_receipt.drcr:0
  41 #: report:voucher.print:0
  42 msgid "Particulars"
  43 msgstr "Bijzonderheden"
  44
  45 #. module: account_voucher
  46 #: view:account.voucher:0
  47 msgid "Group By..."
  48 msgstr ""
  49
  50 #. module: account_voucher
  51 #: code:addons/account_voucher/account_voucher.py:0
  52 #, python-format
  53 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  54 msgstr ""
  55
  56 #. module: account_voucher
  57 #: constraint:ir.actions.act_window:0
  58 msgid "Invalid model name in the action definition."
  59 msgstr "Ongeldige modelnaam in de actie-definitie."
  60
  61 #. module: account_voucher
  62 #: report:voucher.cash_receipt.drcr:0
  63 msgid "Ref. :"
  64 msgstr "Ref. :"
  65
  66 #. module: account_voucher
  67 #: view:account.voucher:0
  68 msgid "Supplier"
  69 msgstr ""
  70
  71 #. module: account_voucher
  72 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  73 msgid "Voucher Print"
  74 msgstr ""
  75
  76 #. module: account_voucher
  77 #: model:ir.module.module,description:account_voucher.module_meta_information
  78 msgid ""
  79 "Account Voucher module includes all the basic requirements of\n"
  80 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  81 "etc...\n"
  82 "    * Voucher Entry\n"
  83 "    * Voucher Receipt\n"
  84 "    * Cheque Register\n"
  85 "    "
  86 msgstr ""
  87
  88 #. module: account_voucher
  89 #: view:account.voucher:0
  90 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  91 msgid "Bill Payment"
  92 msgstr ""
  93
  94 #. module: account_voucher
  95 #: field:account.voucher.line,amount_original:0
  96 msgid "Originial Amount"
  97 msgstr ""
  98
  99 #. module: account_voucher
 100 #: view:account.statement.from.invoice.lines:0
 101 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
 102 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 103 #, python-format
 104 msgid "Import Entries"
 105 msgstr ""
 106
 107 #. module: account_voucher
 108 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 109 msgid "Account voucher unreconcile"
 110 msgstr ""
 111
 112 #. module: account_voucher
 113 #: view:account.voucher:0
 114 msgid "Pay Bill"
 115 msgstr ""
 116
 117 #. module: account_voucher
 118 #: field:account.voucher,company_id:0
 119 #: field:account.voucher.line,company_id:0
 120 msgid "Company"
 121 msgstr "Bedrijf"
 122
 123 #. module: account_voucher
 124 #: view:account.voucher:0
 125 msgid "Set to Draft"
 126 msgstr "Zet op concept"
 127
 128 #. module: account_voucher
 129 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 130 msgid "Unreconcile entries"
 131 msgstr ""
 132
 133 #. module: account_voucher
 134 #: view:account.voucher:0
 135 msgid "Voucher Statistics"
 136 msgstr ""
 137
 138 #. module: account_voucher
 139 #: view:account.voucher:0
 140 msgid "Validate"
 141 msgstr ""
 142
 143 #. module: account_voucher
 144 #: view:account.voucher:0
 145 msgid "Search Vouchers"
 146 msgstr ""
 147
 148 #. module: account_voucher
 149 #: selection:account.voucher,type:0
 150 msgid "Purchase"
 151 msgstr ""
 152
 153 #. module: account_voucher
 154 #: field:account.voucher,account_id:0
 155 #: field:account.voucher.line,account_id:0
 156 msgid "Account"
 157 msgstr "Rekening"
 158
 159 #. module: account_voucher
 160 #: field:account.voucher,line_dr_ids:0
 161 msgid "Debits"
 162 msgstr ""
 163
 164 #. module: account_voucher
 165 #: view:account.statement.from.invoice.lines:0
 166 msgid "Ok"
 167 msgstr ""
 168
 169 #. module: account_voucher
 170 #: field:account.voucher,date_due:0
 171 #: field:account.voucher.line,date_due:0
 172 msgid "Due Date"
 173 msgstr ""
 174
 175 #. module: account_voucher
 176 #: field:account.voucher,narration:0
 177 msgid "Notes"
 178 msgstr ""
 179
 180 #. module: account_voucher
 181 #: selection:account.voucher,type:0
 182 msgid "Sale"
 183 msgstr ""
 184
 185 #. module: account_voucher
 186 #: field:account.voucher.line,move_line_id:0
 187 msgid "Journal Item"
 188 msgstr ""
 189
 190 #. module: account_voucher
 191 #: field:account.voucher,reference:0
 192 msgid "Ref #"
 193 msgstr ""
 194
 195 #. module: account_voucher
 196 #: field:account.voucher.line,amount:0
 197 #: report:voucher.print:0
 198 msgid "Amount"
 199 msgstr "Bedrag"
 200
 201 #. module: account_voucher
 202 #: view:account.voucher:0
 203 msgid "Payment Options"
 204 msgstr ""
 205
 206 #. module: account_voucher
 207 #: view:account.voucher:0
 208 msgid "Bill Information"
 209 msgstr ""
 210
 211 #. module: account_voucher
 212 #: selection:account.voucher,state:0
 213 msgid "Cancelled"
 214 msgstr ""
 215
 216 #. module: account_voucher
 217 #: field:account.statement.from.invoice,date:0
 218 msgid "Date payment"
 219 msgstr ""
 220
 221 #. module: account_voucher
 222 #: report:voucher.cash_receipt.drcr:0
 223 #: report:voucher.print:0
 224 msgid "Receiver's Signature"
 225 msgstr "Handtekening van ontvanger"
 226
 227 #. module: account_voucher
 228 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 229 msgid "Bank Statement Line"
 230 msgstr ""
 231
 232 #. module: account_voucher
 233 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 234 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 235 msgid "Supplier Vouchers"
 236 msgstr ""
 237
 238 #. module: account_voucher
 239 #: field:account.voucher,tax_id:0
 240 msgid "Tax"
 241 msgstr ""
 242
 243 #. module: account_voucher
 244 #: report:voucher.cash_receipt.drcr:0
 245 #: report:voucher.print:0
 246 msgid "Amount (in words) :"
 247 msgstr "Bedrag (in woorden)"
 248
 249 #. module: account_voucher
 250 #: field:account.voucher.line,account_analytic_id:0
 251 msgid "Analytic Account"
 252 msgstr "Kostenplaats"
 253
 254 #. module: account_voucher
 255 #: report:voucher.cash_receipt.drcr:0
 256 msgid "Journal:"
 257 msgstr ""
 258
 259 #. module: account_voucher
 260 #: view:account.voucher:0
 261 msgid "Payment Information"
 262 msgstr ""
 263
 264 #. module: account_voucher
 265 #: view:account.statement.from.invoice:0
 266 msgid "Go"
 267 msgstr ""
 268
 269 #. module: account_voucher
 270 #: view:account.voucher:0
 271 #: field:account.voucher,partner_id:0
 272 #: field:account.voucher.line,partner_id:0
 273 msgid "Partner"
 274 msgstr "Relatie"
 275
 276 #. module: account_voucher
 277 #: view:account.bank.statement:0
 278 msgid "Import Invoices"
 279 msgstr ""
 280
 281 #. module: account_voucher
 282 #: code:addons/account_voucher/account_voucher.py:0
 283 #, python-format
 284 msgid ""
 285 "You have to configure account base code and account tax code on the '%s' tax!"
 286 msgstr ""
 287
 288 #. module: account_voucher
 289 #: report:voucher.print:0
 290 msgid "Account :"
 291 msgstr "Rekening :"
 292
 293 #. module: account_voucher
 294 #: selection:account.voucher,type:0
 295 msgid "Receipt"
 296 msgstr ""
 297
 298 #. module: account_voucher
 299 #: report:voucher.cash_receipt.drcr:0
 300 #: report:voucher.print:0
 301 msgid "On Account of :"
 302 msgstr "Op rekening van:"
 303
 304 #. module: account_voucher
 305 #: view:account.voucher:0
 306 msgid "Sales Lines"
 307 msgstr ""
 308
 309 #. module: account_voucher
 310 #: report:voucher.cash_receipt.drcr:0
 311 #: report:voucher.print:0
 312 msgid "Date:"
 313 msgstr ""
 314
 315 #. module: account_voucher
 316 #: view:account.voucher:0
 317 #: field:account.voucher,period_id:0
 318 msgid "Period"
 319 msgstr "Periode"
 320
 321 #. module: account_voucher
 322 #: view:account.voucher:0
 323 #: field:account.voucher,state:0
 324 msgid "State"
 325 msgstr "Status"
 326
 327 #. module: account_voucher
 328 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 329 msgid "Accounting Voucher Entries"
 330 msgstr "Boekingen betalingsintentie"
 331
 332 #. module: account_voucher
 333 #: view:account.voucher:0
 334 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 335 msgid "Voucher Entries"
 336 msgstr "Boekingen bonnen"
 337
 338 #. module: account_voucher
 339 #: code:addons/account_voucher/account_voucher.py:0
 340 #, python-format
 341 msgid "Error !"
 342 msgstr ""
 343
 344 #. module: account_voucher
 345 #: view:account.voucher:0
 346 msgid "Supplier Voucher"
 347 msgstr ""
 348
 349 #. module: account_voucher
 350 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 351 msgid "Vouchers Entries"
 352 msgstr ""
 353
 354 #. module: account_voucher
 355 #: report:voucher.cash_receipt.drcr:0
 356 #: report:voucher.print:0
 357 msgid "Authorised Signatory"
 358 msgstr "Geautoriseerde ondertekening"
 359
 360 #. module: account_voucher
 361 #: view:account.voucher:0
 362 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 363 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 364 msgid "Sales Receipt"
 365 msgstr ""
 366
 367 #. module: account_voucher
 368 #: code:addons/account_voucher/account_voucher.py:0
 369 #, python-format
 370 msgid "Invalid action !"
 371 msgstr "Ongeldige actie!"
 372
 373 #. module: account_voucher
 374 #: view:account.voucher:0
 375 msgid "Other Information"
 376 msgstr ""
 377
 378 #. module: account_voucher
 379 #: view:account.voucher.unreconcile:0
 380 msgid "Unreconciliation"
 381 msgstr ""
 382
 383 #. module: account_voucher
 384 #: constraint:ir.ui.view:0
 385 msgid "Invalid XML for View Architecture!"
 386 msgstr "Ongeldige XML voor weergave!"
 387
 388 #. module: account_voucher
 389 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 390 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 391 msgid "Vendor Payment"
 392 msgstr ""
 393
 394 #. module: account_voucher
 395 #: view:account.invoice:0
 396 #: code:addons/account_voucher/invoice.py:0
 397 #, python-format
 398 msgid "Pay Invoice"
 399 msgstr ""
 400
 401 #. module: account_voucher
 402 #: code:addons/account_voucher/account_voucher.py:0
 403 #, python-format
 404 msgid "No Account Base Code and Account Tax Code!"
 405 msgstr ""
 406
 407 #. module: account_voucher
 408 #: field:account.voucher,tax_amount:0
 409 msgid "Tax Amount"
 410 msgstr ""
 411
 412 #. module: account_voucher
 413 #: view:account.voucher:0
 414 msgid "Voucher Entry"
 415 msgstr ""
 416
 417 #. module: account_voucher
 418 #: view:account.voucher:0
 419 msgid "Paid Amount"
 420 msgstr ""
 421
 422 #. module: account_voucher
 423 #: selection:account.voucher,pay_now:0
 424 msgid "Pay Directly"
 425 msgstr ""
 426
 427 #. module: account_voucher
 428 #: field:account.statement.from.invoice,line_ids:0
 429 #: field:account.statement.from.invoice.lines,line_ids:0
 430 msgid "Invoices"
 431 msgstr ""
 432
 433 #. module: account_voucher
 434 #: field:account.voucher.unreconcile,remove:0
 435 msgid "Want to remove accounting entries too ?"
 436 msgstr ""
 437
 438 #. module: account_voucher
 439 #: field:account.voucher,line_ids:0
 440 #: model:ir.model,name:account_voucher.model_account_voucher_line
 441 msgid "Voucher Lines"
 442 msgstr "Bonregels"
 443
 444 #. module: account_voucher
 445 #: field:account.voucher,currency_id:0
 446 msgid "Currency"
 447 msgstr "Valuta"
 448
 449 #. module: account_voucher
 450 #: view:account.statement.from.invoice.lines:0
 451 msgid "Payable and Receivables"
 452 msgstr ""
 453
 454 #. module: account_voucher
 455 #: selection:account.voucher,pay_now:0
 456 msgid "Pay Later or Group Funds"
 457 msgstr ""
 458
 459 #. module: account_voucher
 460 #: view:account.voucher:0
 461 #: selection:account.voucher,state:0
 462 #: report:voucher.cash_receipt.drcr:0
 463 #: report:voucher.print:0
 464 msgid "Draft"
 465 msgstr "Concept"
 466
 467 #. module: account_voucher
 468 #: constraint:ir.ui.menu:0
 469 msgid "Error ! You can not create recursive Menu."
 470 msgstr ""
 471
 472 #. module: account_voucher
 473 #: report:voucher.print:0
 474 msgid "Currency:"
 475 msgstr ""
 476
 477 #. module: account_voucher
 478 #: field:account.move.line,amount_unreconciled:0
 479 msgid "Unreconciled Amount"
 480 msgstr ""
 481
 482 #. module: account_voucher
 483 #: report:voucher.cash_receipt.drcr:0
 484 #: report:voucher.print:0
 485 msgid "PRO-FORMA"
 486 msgstr "PRO-FORMA"
 487
 488 #. module: account_voucher
 489 #: view:account.voucher:0
 490 msgid "Total Amount"
 491 msgstr ""
 492
 493 #. module: account_voucher
 494 #: field:account.voucher.line,type:0
 495 msgid "Cr/Dr"
 496 msgstr ""
 497
 498 #. module: account_voucher
 499 #: field:account.voucher,audit:0
 500 msgid "Audit Complete ?"
 501 msgstr ""
 502
 503 #. module: account_voucher
 504 #: view:account.voucher:0
 505 msgid "Vendor"
 506 msgstr ""
 507
 508 #. module: account_voucher
 509 #: view:account.voucher:0
 510 msgid "Payment Terms"
 511 msgstr ""
 512
 513 #. module: account_voucher
 514 #: view:account.voucher:0
 515 msgid "Compute Tax"
 516 msgstr ""
 517
 518 #. module: account_voucher
 519 #: field:account.voucher,date:0
 520 #: field:account.voucher.line,date_original:0
 521 msgid "Date"
 522 msgstr "Datum"
 523
 524 #. module: account_voucher
 525 #: view:account.voucher:0
 526 msgid "Post"
 527 msgstr ""
 528
 529 #. module: account_voucher
 530 #: report:voucher.cash_receipt.drcr:0
 531 #: report:voucher.print:0
 532 msgid "Number:"
 533 msgstr ""
 534
 535 #. module: account_voucher
 536 #: field:account.bank.statement.line,amount_reconciled:0
 537 msgid "Amount reconciled"
 538 msgstr ""
 539
 540 #. module: account_voucher
 541 #: view:account.voucher:0
 542 msgid "Expense Lines"
 543 msgstr ""
 544
 545 #. module: account_voucher
 546 #: field:account.voucher,pre_line:0
 547 msgid "Previous Payments ?"
 548 msgstr ""
 549
 550 #. module: account_voucher
 551 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 552 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 553 msgid "Journal Vouchers"
 554 msgstr ""
 555
 556 #. module: account_voucher
 557 #: selection:account.voucher.line,type:0
 558 #: report:voucher.cash_receipt.drcr:0
 559 msgid "Credit"
 560 msgstr "Credit"
 561
 562 #. module: account_voucher
 563 #: view:account.voucher:0
 564 msgid "Extended options..."
 565 msgstr ""
 566
 567 #. module: account_voucher
 568 #: code:addons/account_voucher/account_voucher.py:0
 569 #, python-format
 570 msgid "Please define a sequence on the journal !"
 571 msgstr ""
 572
 573 #. module: account_voucher
 574 #: report:voucher.cash_receipt.drcr:0
 575 #: report:voucher.print:0
 576 msgid "Through :"
 577 msgstr "Door :"
 578
 579 #. module: account_voucher
 580 #: help:account.voucher,reference:0
 581 msgid "Transaction reference number."
 582 msgstr ""
 583
 584 #. module: account_voucher
 585 #: view:account.voucher:0
 586 msgid "Invoices and outstanding transactions"
 587 msgstr ""
 588
 589 #. module: account_voucher
 590 #: view:account.voucher:0
 591 msgid "Bill Date"
 592 msgstr ""
 593
 594 #. module: account_voucher
 595 #: view:account.voucher:0
 596 #: view:account.voucher.unreconcile:0
 597 msgid "Unreconcile"
 598 msgstr ""
 599
 600 #. module: account_voucher
 601 #: view:account.voucher:0
 602 #: model:ir.model,name:account_voucher.model_account_voucher
 603 msgid "Accounting Voucher"
 604 msgstr "Betalingsintentie"
 605
 606 #. module: account_voucher
 607 #: field:account.voucher,number:0
 608 msgid "Number"
 609 msgstr "Nummer"
 610
 611 #. module: account_voucher
 612 #: model:ir.model,name:account_voucher.model_account_bank_statement
 613 msgid "Bank Statement"
 614 msgstr ""
 615
 616 #. module: account_voucher
 617 #: view:account.voucher:0
 618 msgid "To Review"
 619 msgstr ""
 620
 621 #. module: account_voucher
 622 #: view:account.voucher:0
 623 msgid "Sales Information"
 624 msgstr ""
 625
 626 #. module: account_voucher
 627 #: view:account.voucher:0
 628 msgid "Open Vendor Journal Entries"
 629 msgstr ""
 630
 631 #. module: account_voucher
 632 #: field:account.voucher.line,voucher_id:0
 633 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 634 #: model:res.request.link,name:account_voucher.req_link_voucher
 635 msgid "Voucher"
 636 msgstr "Bon"
 637
 638 #. module: account_voucher
 639 #: model:ir.model,name:account_voucher.model_account_invoice
 640 msgid "Invoice"
 641 msgstr ""
 642
 643 #. module: account_voucher
 644 #: view:account.voucher:0
 645 msgid "Voucher Items"
 646 msgstr ""
 647
 648 #. module: account_voucher
 649 #: view:account.statement.from.invoice:0
 650 #: view:account.statement.from.invoice.lines:0
 651 #: view:account.voucher:0
 652 #: view:account.voucher.unreconcile:0
 653 msgid "Cancel"
 654 msgstr "Annuleren"
 655
 656 #. module: account_voucher
 657 #: selection:account.voucher,state:0
 658 msgid "Pro-forma"
 659 msgstr "Pro-forma"
 660
 661 #. module: account_voucher
 662 #: view:account.voucher:0
 663 #: field:account.voucher,move_ids:0
 664 #: model:ir.model,name:account_voucher.model_account_move_line
 665 msgid "Journal Items"
 666 msgstr ""
 667
 668 #. module: account_voucher
 669 #: view:account.voucher:0
 670 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 671 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 672 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 673 msgid "Customer Payment"
 674 msgstr ""
 675
 676 #. module: account_voucher
 677 #: constraint:ir.model:0
 678 msgid ""
 679 "The Object name must start with x_ and not contain any special character !"
 680 msgstr ""
 681 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 682
 683 #. module: account_voucher
 684 #: view:account.statement.from.invoice:0
 685 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 686 msgid "Import Invoices in Statement"
 687 msgstr ""
 688
 689 #. module: account_voucher
 690 #: view:account.voucher:0
 691 msgid "Pay"
 692 msgstr ""
 693
 694 #. module: account_voucher
 695 #: selection:account.voucher.line,type:0
 696 #: report:voucher.cash_receipt.drcr:0
 697 msgid "Debit"
 698 msgstr "Debet"
 699
 700 #. module: account_voucher
 701 #: view:account.voucher:0
 702 msgid "Payment Method"
 703 msgstr ""
 704
 705 #. module: account_voucher
 706 #: field:account.voucher.line,name:0
 707 msgid "Description"
 708 msgstr "Omschrijving"
 709
 710 #. module: account_voucher
 711 #: report:voucher.cash_receipt.drcr:0
 712 #: report:voucher.print:0
 713 msgid "Canceled"
 714 msgstr "Geannuleerd"
 715
 716 #. module: account_voucher
 717 #: code:addons/account_voucher/account_voucher.py:0
 718 #, python-format
 719 msgid "Please change partner and try again !"
 720 msgstr ""
 721
 722 #. module: account_voucher
 723 #: field:account.statement.from.invoice,journal_ids:0
 724 #: view:account.voucher:0
 725 #: field:account.voucher,journal_id:0
 726 msgid "Journal"
 727 msgstr "Dagboek"
 728
 729 #. module: account_voucher
 730 #: report:voucher.cash_receipt.drcr:0
 731 msgid "-"
 732 msgstr "-"
 733
 734 #. module: account_voucher
 735 #: view:account.voucher:0
 736 msgid "Internal Notes"
 737 msgstr ""
 738
 739 #. module: account_voucher
 740 #: view:account.voucher:0
 741 #: field:account.voucher,line_cr_ids:0
 742 msgid "Credits"
 743 msgstr ""
 744
 745 #. module: account_voucher
 746 #: report:voucher.cash_receipt.drcr:0
 747 #: report:voucher.print:0
 748 msgid "State:"
 749 msgstr ""
 750
 751 #. module: account_voucher
 752 #: field:account.bank.statement.line,voucher_id:0
 753 #: view:account.invoice:0
 754 #: view:account.voucher:0
 755 #: field:account.voucher,pay_now:0
 756 #: selection:account.voucher,type:0
 757 msgid "Payment"
 758 msgstr ""
 759
 760 #. module: account_voucher
 761 #: view:account.voucher:0
 762 #: selection:account.voucher,state:0
 763 #: report:voucher.cash_receipt.drcr:0
 764 #: report:voucher.print:0
 765 msgid "Posted"
 766 msgstr "Verstuurd"
 767
 768 #. module: account_voucher
 769 #: view:account.voucher:0
 770 msgid "Customer"
 771 msgstr ""
 772
 773 #. module: account_voucher
 774 #: field:account.voucher,type:0
 775 msgid "Default Type"
 776 msgstr ""
 777
 778 #. module: account_voucher
 779 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 780 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 781 msgid "Entries by Statement from Invoices"
 782 msgstr ""
 783
 784 #. module: account_voucher
 785 #: field:account.voucher,move_id:0
 786 msgid "Account Entry"
 787 msgstr "Boeking"
 788
 789 #. module: account_voucher
 790 #: constraint:ir.rule:0
 791 msgid "Rules are not supported for osv_memory objects !"
 792 msgstr ""
 793
 794 #. module: account_voucher
 795 #: code:addons/account_voucher/account_voucher.py:0
 796 #, python-format
 797 msgid "Invalid Error !"
 798 msgstr ""
 799
 800 #. module: account_voucher
 801 #: help:account.voucher,date:0
 802 msgid "Effective date for accounting entries"
 803 msgstr ""
 804
 805 #. module: account_voucher
 806 #: view:account.voucher.unreconcile:0
 807 msgid ""
 808 "If you unreconciliate transactions, you must also verify all the actions "
 809 "that are linked to those transactions because they will not be disable"
 810 msgstr ""
 811
 812 #. module: account_voucher
 813 #: view:account.voucher:0
 814 msgid "Vendor Invoices and Outstanding transactions"
 815 msgstr ""
 816
 817 #. module: account_voucher
 818 #: field:account.voucher.line,untax_amount:0
 819 msgid "Untax Amount"
 820 msgstr ""
 821
 822 #. module: account_voucher
 823 #: view:account.voucher:0
 824 #: field:account.voucher.line,amount_unreconciled:0
 825 msgid "Open Balance"
 826 msgstr ""
 827
 828 #. module: account_voucher
 829 #: view:account.voucher:0
 830 #: field:account.voucher,amount:0
 831 msgid "Total"
 832 msgstr ""
 833
 834 #. module: account_voucher
 835 #: field:account.voucher,name:0
 836 msgid "Memo"
 837 msgstr ""
 838
 839 #~ msgid "Other Info"
 840 #~ msgstr "Overige informatie"
 841
 842 #~ msgid "Type"
 843 #~ msgstr "Soort"
 844
 845 #~ msgid "Cash Receipt"
 846 #~ msgstr "Kassabon"
 847
 848 #~ msgid "New Cash Payment"
 849 #~ msgstr "Nieuwe contante betaling"
 850
 851 #~ msgid "Closing Balance"
 852 #~ msgstr "Eindsaldo"
 853
 854 #~ msgid ":"
 855 #~ msgstr ":"
 856
 857 #~ msgid "Name"
 858 #~ msgstr "Naam"
 859
 860 #~ msgid "None"
 861 #~ msgstr "Geen"
 862
 863 #~ msgid "No."
 864 #~ msgstr "Nr."
 865
 866 #~ msgid "Cash Payments"
 867 #~ msgstr "Contante betalingen"
 868
 869 #~ msgid "Opening Balance"
 870 #~ msgstr "Openingsbalans"
 871
 872 #~ msgid "Bank Receipt"
 873 #~ msgstr "Bankafschrift"
 874
 875 #~ msgid "State :"
 876 #~ msgstr "Status :"
 877
 878 #~ msgid "Ref."
 879 #~ msgstr "Ref."
 880
 881 #~ msgid "Cash Receipts"
 882 #~ msgstr "Kassabonnen"
 883
 884 #~ msgid "Voucher Report"
 885 #~ msgstr "Bon rapport"
 886
 887 #~ msgid "Bank Receipts"
 888 #~ msgstr "Bankafschriften"
 889
 890 #~ msgid "Narration"
 891 #~ msgstr "Verhaal"
 892
 893 #~ msgid "Total Credit"
 894 #~ msgstr "Totaal credit"
 895
 896 #~ msgid "Account Entry Line"
 897 #~ msgstr "Boekingsregel"
 898
 899 #~ msgid "Total Debit"
 900 #~ msgstr "Totaal debet"
 901
 902 #~ msgid "Optional Information"
 903 #~ msgstr "Optionele informatie"
 904
 905 #~ msgid "General Information"
 906 #~ msgstr "Algemene Informatie"
 907
 908 #~ msgid "Journal Sale Voucher"
 909 #~ msgstr "Verkoopdagboek bonnen"
 910
 911 #~ msgid "Real Entry"
 912 #~ msgstr "Werkelijke boeking"
 913
 914 #~ msgid "Other Vouchers"
 915 #~ msgstr "Andere bonnen"
 916
 917 #~ msgid "Bank Payments"
 918 #~ msgstr "Bankbetalingen"
 919
 920 #~ msgid "Journal Purchase Voucher"
 921 #~ msgstr "Inkoopdagboek bonnen"
 922
 923 #~ msgid "Dr/Cr"
 924 #~ msgstr "Db/Cr"
 925
 926 #~ msgid "Payment Vouchers"
 927 #~ msgstr "Betalingsbonnen"
 928
 929 #~ msgid "New Cash Receipt"
 930 #~ msgstr "Nieuw ontvangstbewijs"
 931
 932 #~ msgid "New Bank Payment"
 933 #~ msgstr "Nieuwe bankbetaling"
 934
 935 #~ msgid "Dated :"
 936 #~ msgstr "Gedateerd :"
 937
 938 #~ msgid "Reference Type"
 939 #~ msgstr "Soort referentie"
 940
 941 #~ msgid "New Bank Receipt"
 942 #~ msgstr "Nieuw bankafschrift"
 943
 944 #~ msgid "Opening Balance Entry"
 945 #~ msgstr "Boeking openingsbalans"
 946
 947 #~ msgid ","
 948 #~ msgstr ","
 949
 950 #~ msgid "D"
 951 #~ msgstr "D"
 952
 953 #~ msgid "Level"
 954 #~ msgstr "Niveau"
 955
 956 #~ msgid "Create"
 957 #~ msgstr "Maak"
 958
 959 #~ msgid "General Entries"
 960 #~ msgstr "Algemene boekingen"
 961
 962 #~ msgid "Periods"
 963 #~ msgstr "Perioden"
 964
 965 #~ msgid "Sub Currency"
 966 #~ msgstr "Alternatieve valuta"
 967
 968 #~ msgid "Entry Lines"
 969 #~ msgstr "Boekingsregels"
 970
 971 #~ msgid "Receipt Vouchers"
 972 #~ msgstr "Ontvangstbonnen"
 973
 974 #~ msgid "Contra Voucher"
 975 #~ msgstr "Waardebon"
 976
 977 #~ msgid "Voucher Reference"
 978 #~ msgstr "Bonreferentie"
 979
 980 #~ msgid "Vouchers"
 981 #~ msgstr "Bonnen"
 982
 983 #~ msgid "Voucher Line"
 984 #~ msgstr "Bonregel"
 985
 986 #~ msgid "Bank Receipt Voucher"
 987 #~ msgstr "Bank ontvangstbon"
 988
 989 #~ msgid "Cash Payment Voucher"
 990 #~ msgstr "Contante betalingsbon"
 991
 992 #~ msgid "Bank Payment Voucher"
 993 #~ msgstr "Bank betaalbon"
 994
 995 #~ msgid "Cash Receipt Voucher"
 996 #~ msgstr "Contante ontvangstbon"