addons/account_voucher/i18n/nl_BE.po

   1 # Dutch (Belgium) translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32
  33 #. module: account_voucher
  34 #: field:sale.receipt.report,nbr:0
  35 msgid "# of Voucher Lines"
  36 msgstr "# boekingslijnen reçu's"
  37
  38 #. module: account_voucher
  39 #: view:account.voucher:account_voucher.view_voucher_form
  40 msgid "(Update)"
  41 msgstr "(bijwerken)"
  42
  43 #. module: account_voucher
  44 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  45 #: view:account.voucher:account_voucher.view_sale_receipt_form
  46 msgid "(update)"
  47 msgstr "(bijwerken)"
  48
  49 #. module: account_voucher
  50 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  51 msgid ""
  52 "<p class=\"oe_view_nocontent_create\">\n"
  53 "                Click to create a new supplier payment.\n"
  54 "              </p><p>\n"
  55 "                Odoo helps you easily track payments you make and the "
  56 "remaining balances you need to pay your suppliers.\n"
  57 "              </p>\n"
  58 "            "
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  63 msgid ""
  64 "<p class=\"oe_view_nocontent_create\">\n"
  65 "                Click to create a sale receipt.\n"
  66 "              </p><p>\n"
  67 "                When the sale receipt is confirmed, you can record the "
  68 "customer\n"
  69 "                payment related to this sales receipt.\n"
  70 "              </p>\n"
  71 "            "
  72 msgstr ""
  73 "<p class=\"oe_view_nocontent_create\">\n"
  74 "                Klik om een verkoopreçu in te geven. \n"
  75 "              </p><p>\n"
  76 "                Als het verkoopreçu is bevestigd, kunt u de klantenbetaling "
  77 "koppelen.\n"
  78 "              </p>\n"
  79 "            "
  80
  81 #. module: account_voucher
  82 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  83 msgid ""
  84 "<p class=\"oe_view_nocontent_create\">\n"
  85 "                Click to register a new payment. \n"
  86 "              </p><p>\n"
  87 "                Enter the customer and the payment method and then, either\n"
  88 "                create manually a payment record or Odoo will propose to "
  89 "you\n"
  90 "                automatically the reconciliation of this payment with the "
  91 "open\n"
  92 "                invoices or sales receipts.\n"
  93 "              </p>\n"
  94 "            "
  95 msgstr ""
  96
  97 #. module: account_voucher
  98 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
  99 msgid ""
 100 "<p class=\"oe_view_nocontent_create\">\n"
 101 "                Click to register a purchase receipt. \n"
 102 "              </p><p>\n"
 103 "                When the purchase receipt is confirmed, you can record the\n"
 104 "                supplier payment related to this purchase receipt.\n"
 105 "              </p>\n"
 106 "            "
 107 msgstr ""
 108 "<p class=\"oe_view_nocontent_create\">\n"
 109 "                Klik om een aankoopreçu in te geven. \n"
 110 "              </p><p>\n"
 111 "                Als het aankoopreçu is bevestigd, kunt u de "
 112 "leveranciersbetaling koppelen.\n"
 113 "              </p>\n"
 114 "            "
 115
 116 #. module: account_voucher
 117 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 118 msgid ""
 119 "<p>\n"
 120 "            From this report, you can have an overview of the amount "
 121 "invoiced\n"
 122 "            to your customer as well as payment delays. The tool search can\n"
 123 "            also be used to personalise your Invoices reports and so, match\n"
 124 "            this analysis to your needs.\n"
 125 "          </p>\n"
 126 "        "
 127 msgstr ""
 128 "<p>\n"
 129 "\t\t\tDit rapport biedt een overzicht van het bedrag gefactureerd aan uw "
 130 "klant met de betalingstermijnen. De zoekfunctie kan worden aangepast om het "
 131 "overzicht van uw facturen te personaliseren, zodat u de gewenste analyse "
 132 "krijgt.\n"
 133 "</p>\n"
 134 "        "
 135
 136 #. module: account_voucher
 137 #: field:account.voucher,account_id:0
 138 #: field:account.voucher.line,account_id:0
 139 #: field:sale.receipt.report,account_id:0
 140 msgid "Account"
 141 msgstr "Rekening"
 142
 143 #. module: account_voucher
 144 #: field:account.voucher,move_id:0
 145 msgid "Account Entry"
 146 msgstr ""
 147
 148 #. module: account_voucher
 149 #: view:account.voucher:account_voucher.view_voucher_form
 150 #: model:ir.model,name:account_voucher.model_account_voucher
 151 msgid "Accounting Voucher"
 152 msgstr "Boekstuk"
 153
 154 #. module: account_voucher
 155 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 156 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 157 msgid "Allocation"
 158 msgstr "Toewijzing"
 159
 160 #. module: account_voucher
 161 #: field:account.voucher.line,amount:0
 162 msgid "Amount"
 163 msgstr "Bedrag"
 164
 165 #. module: account_voucher
 166 #: field:account.voucher.line,account_analytic_id:0
 167 msgid "Analytic Account"
 168 msgstr "Analytische rekening"
 169
 170 #. module: account_voucher
 171 #: view:account.voucher:account_voucher.view_vendor_payment_form
 172 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 173 msgid "Are you sure to unreconcile and cancel this record ?"
 174 msgstr "Wilt u de afpunting van dit record ongedaan maken en het annuleren?"
 175
 176 #. module: account_voucher
 177 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 178 #: view:account.voucher:account_voucher.view_sale_receipt_form
 179 msgid "Are you sure you want to cancel this receipt?"
 180 msgstr "Weet u zeker dat u dit reçu wilt annuleren?"
 181
 182 #. module: account_voucher
 183 #: view:account.voucher:account_voucher.view_voucher_form
 184 msgid "Are you sure you want to unreconcile this record?"
 185 msgstr ""
 186
 187 #. module: account_voucher
 188 #: code:addons/account_voucher/account_voucher.py:269
 189 #, python-format
 190 msgid ""
 191 "At the operation date, the exchange rate was\n"
 192 "%s = %s"
 193 msgstr ""
 194
 195 #. module: account_voucher
 196 #: field:sale.receipt.report,delay_to_pay:0
 197 msgid "Avg. Delay To Pay"
 198 msgstr "Gem. betalingstermijn"
 199
 200 #. module: account_voucher
 201 #: field:sale.receipt.report,due_delay:0
 202 msgid "Avg. Due Delay"
 203 msgstr "Gem. aant. dagen vervallen"
 204
 205 #. module: account_voucher
 206 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 207 msgid "Bill Date"
 208 msgstr "Factuurdatum"
 209
 210 #. module: account_voucher
 211 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 212 msgid "Bill Information"
 213 msgstr "Factuurgegevens"
 214
 215 #. module: account_voucher
 216 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 217 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 218 msgid "Bill Payment"
 219 msgstr "Betaling"
 220
 221 #. module: account_voucher
 222 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 223 msgid "Cancel"
 224 msgstr "Annuleren"
 225
 226 #. module: account_voucher
 227 #: view:account.voucher:account_voucher.view_sale_receipt_form
 228 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 229 msgid "Cancel Receipt"
 230 msgstr ""
 231
 232 #. module: account_voucher
 233 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 234 #: view:account.voucher:account_voucher.view_vendor_payment_form
 235 #: view:account.voucher:account_voucher.view_voucher_form
 236 msgid "Cancel Voucher"
 237 msgstr ""
 238
 239 #. module: account_voucher
 240 #: selection:account.voucher,state:0
 241 #: selection:sale.receipt.report,state:0
 242 msgid "Cancelled"
 243 msgstr "Geannuleerd"
 244
 245 #. module: account_voucher
 246 #: code:addons/account_voucher/account_voucher.py:929
 247 #, python-format
 248 msgid "Cannot delete voucher(s) which are already opened or paid."
 249 msgstr "Een openstaand of betaald reçu kan niet meer worden verwijderd."
 250
 251 #. module: account_voucher
 252 #: help:account.voucher,audit:0
 253 msgid ""
 254 "Check this box if you are unsure of that journal entry and if you want to "
 255 "note it as 'to be reviewed' by an accounting expert."
 256 msgstr ""
 257 "Schakel dit vakje in als u niet zeker bent van de boeking en deze wilt laten "
 258 "controleren door de boekhouder."
 259
 260 #. module: account_voucher
 261 #: field:account.voucher,company_id:0
 262 #: field:account.voucher.line,company_id:0
 263 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 264 #: field:sale.receipt.report,company_id:0
 265 msgid "Company"
 266 msgstr "Bedrijf"
 267
 268 #. module: account_voucher
 269 #: help:account.voucher,writeoff_amount:0
 270 msgid ""
 271 "Computed as the difference between the amount stated in the voucher and the "
 272 "sum of allocation on the voucher lines."
 273 msgstr ""
 274 "Berekend als het verschil tussen het aangegeven bedrag van de boeking en de "
 275 "som van de toewijzing aan de boekingslijnen."
 276
 277 #. module: account_voucher
 278 #: code:addons/account_voucher/account_voucher.py:1027
 279 #, python-format
 280 msgid "Configuration Error !"
 281 msgstr "Configuratiefout"
 282
 283 #. module: account_voucher
 284 #: field:account.voucher,writeoff_acc_id:0
 285 msgid "Counterpart Account"
 286 msgstr "Tegenboekingsrekening"
 287
 288 #. module: account_voucher
 289 #: field:account.voucher,comment:0
 290 msgid "Counterpart Comment"
 291 msgstr "Tegenboekingsopmerking"
 292
 293 #. module: account_voucher
 294 #: field:account.voucher,create_uid:0
 295 #: field:account.voucher.line,create_uid:0
 296 msgid "Created by"
 297 msgstr ""
 298
 299 #. module: account_voucher
 300 #: field:account.voucher,create_date:0
 301 #: field:account.voucher.line,create_date:0
 302 msgid "Created on"
 303 msgstr ""
 304
 305 #. module: account_voucher
 306 #: selection:account.voucher.line,type:0
 307 msgid "Credit"
 308 msgstr "Credit"
 309
 310 #. module: account_voucher
 311 #: view:account.voucher:account_voucher.view_vendor_payment_form
 312 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 313 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 314 #: field:account.voucher,line_cr_ids:0
 315 msgid "Credits"
 316 msgstr "Crediteringen"
 317
 318 #. module: account_voucher
 319 #: field:account.voucher,currency_id:0
 320 #: field:account.voucher.line,currency_id:0
 321 #: model:ir.model,name:account_voucher.model_res_currency
 322 #: field:sale.receipt.report,currency_id:0
 323 msgid "Currency"
 324 msgstr "Munt"
 325
 326 #. module: account_voucher
 327 #: view:account.voucher:account_voucher.view_vendor_payment_form
 328 msgid "Currency Options"
 329 msgstr "Muntopties"
 330
 331 #. module: account_voucher
 332 #: view:account.voucher:account_voucher.view_sale_receipt_form
 333 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 334 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 335 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 336 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 337 msgid "Customer"
 338 msgstr "Klant"
 339
 340 #. module: account_voucher
 341 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 342 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 343 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 344 msgid "Customer Payments"
 345 msgstr "Klantenbetalingen"
 346
 347 #. module: account_voucher
 348 #: field:account.voucher,date:0
 349 #: field:account.voucher.line,date_original:0
 350 #: field:sale.receipt.report,date:0
 351 msgid "Date"
 352 msgstr "Datum"
 353
 354 #. module: account_voucher
 355 #: help:account.voucher,message_last_post:0
 356 msgid "Date of the last message posted on the record."
 357 msgstr ""
 358
 359 #. module: account_voucher
 360 #: selection:account.voucher.line,type:0
 361 msgid "Debit"
 362 msgstr "Debet"
 363
 364 #. module: account_voucher
 365 #: field:account.voucher,line_dr_ids:0
 366 msgid "Debits"
 367 msgstr "Debiteringen"
 368
 369 #. module: account_voucher
 370 #: field:account.voucher,type:0
 371 msgid "Default Type"
 372 msgstr "Standaardtype"
 373
 374 #. module: account_voucher
 375 #: field:account.voucher.line,name:0
 376 msgid "Description"
 377 msgstr "Omschrijving"
 378
 379 #. module: account_voucher
 380 #: field:account.voucher,writeoff_amount:0
 381 msgid "Difference Amount"
 382 msgstr "Bedrag verschil"
 383
 384 #. module: account_voucher
 385 #: field:account.voucher.line,type:0
 386 msgid "Dr/Cr"
 387 msgstr "Db/Cr"
 388
 389 #. module: account_voucher
 390 #: view:account.voucher:account_voucher.view_voucher_filter
 391 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 392 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 393 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 394 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 395 #: selection:account.voucher,state:0
 396 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 397 #: selection:sale.receipt.report,state:0
 398 msgid "Draft"
 399 msgstr "Voorlopig"
 400
 401 #. module: account_voucher
 402 #: view:account.voucher:account_voucher.view_voucher_filter
 403 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 404 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 405 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 406 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 407 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 408 msgid "Draft Vouchers"
 409 msgstr "Voorlopige reçu's"
 410
 411 #. module: account_voucher
 412 #: field:account.voucher,date_due:0
 413 #: field:account.voucher.line,date_due:0
 414 #: field:sale.receipt.report,date_due:0
 415 msgid "Due Date"
 416 msgstr "Vervaldatum"
 417
 418 #. module: account_voucher
 419 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 420 msgid "Due Month"
 421 msgstr ""
 422
 423 #. module: account_voucher
 424 #: help:account.voucher,date:0
 425 msgid "Effective date for accounting entries"
 426 msgstr "Effectieve datum voor boekingen"
 427
 428 #. module: account_voucher
 429 #: code:addons/account_voucher/account_voucher.py:511
 430 #: code:addons/account_voucher/account_voucher.py:1033
 431 #, python-format
 432 msgid "Error!"
 433 msgstr "Fout"
 434
 435 #. module: account_voucher
 436 #: field:account.voucher,payment_rate:0
 437 msgid "Exchange Rate"
 438 msgstr "Wisselkoers"
 439
 440 #. module: account_voucher
 441 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 442 msgid "Expense Lines"
 443 msgstr "Kostenlijnen"
 444
 445 #. module: account_voucher
 446 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 447 msgid "Extended Filters..."
 448 msgstr "Uitgebreide filters..."
 449
 450 #. module: account_voucher
 451 #: help:account.voucher,is_multi_currency:0
 452 msgid ""
 453 "Fields with internal purpose only that depicts if the voucher is a multi "
 454 "currency one or not"
 455 msgstr ""
 456 "Velden voor intern gebruik die aangeven of het reçu in vreemde valuta is."
 457
 458 #. module: account_voucher
 459 #: field:account.voucher,message_follower_ids:0
 460 msgid "Followers"
 461 msgstr "Volgers"
 462
 463 #. module: account_voucher
 464 #: field:account.voucher.line,reconcile:0
 465 msgid "Full Reconcile"
 466 msgstr "Volledig afpunten"
 467
 468 #. module: account_voucher
 469 #: code:addons/account_voucher/account_voucher.py:1068
 470 #: code:addons/account_voucher/account_voucher.py:1074
 471 #, python-format
 472 msgid "Go to the configuration panel"
 473 msgstr ""
 474
 475 #. module: account_voucher
 476 #: view:account.voucher:account_voucher.view_voucher_filter
 477 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 478 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 479 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 480 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 481 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 482 msgid "Group By"
 483 msgstr ""
 484
 485 #. module: account_voucher
 486 #: field:account.voucher,currency_help_label:0
 487 msgid "Helping Sentence"
 488 msgstr ""
 489
 490 #. module: account_voucher
 491 #: help:account.voucher,message_summary:0
 492 msgid ""
 493 "Holds the Chatter summary (number of messages, ...). This summary is "
 494 "directly in html format in order to be inserted in kanban views."
 495 msgstr ""
 496 "Bevat de Chatsamenvatting (aantal berichten, ...). Deze samenvatting is in "
 497 "html-formaat, zodat ze in de kanbanweergave kan worden gebruikt."
 498
 499 #. module: account_voucher
 500 #: field:account.voucher,id:0
 501 #: field:account.voucher.line,id:0
 502 #: field:sale.receipt.report,id:0
 503 msgid "ID"
 504 msgstr ""
 505
 506 #. module: account_voucher
 507 #: help:account.voucher,message_unread:0
 508 msgid "If checked new messages require your attention."
 509 msgstr ""
 510 "Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
 511
 512 #. module: account_voucher
 513 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 514 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 515 #: view:account.voucher:account_voucher.view_sale_receipt_form
 516 #: view:account.voucher:account_voucher.view_vendor_payment_form
 517 #: view:account.voucher:account_voucher.view_voucher_form
 518 msgid "Internal Notes"
 519 msgstr "Interne notities"
 520
 521 #. module: account_voucher
 522 #: code:addons/account_voucher/account_voucher.py:929
 523 #, python-format
 524 msgid "Invalid Action!"
 525 msgstr "Ongeldige actie"
 526
 527 #. module: account_voucher
 528 #: model:ir.model,name:account_voucher.model_account_invoice
 529 msgid "Invoice"
 530 msgstr "Factuur"
 531
 532 #. module: account_voucher
 533 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 534 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 535 msgid "Invoices and outstanding transactions"
 536 msgstr "Facturen en openstaande verrichtingen"
 537
 538 #. module: account_voucher
 539 #: field:account.voucher,message_is_follower:0
 540 msgid "Is a Follower"
 541 msgstr "Is een volger"
 542
 543 #. module: account_voucher
 544 #: view:account.voucher:account_voucher.view_voucher_filter
 545 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 546 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 547 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 548 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 549 #: field:account.voucher,journal_id:0
 550 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 551 #: field:sale.receipt.report,journal_id:0
 552 msgid "Journal"
 553 msgstr "Journaal"
 554
 555 #. module: account_voucher
 556 #: field:account.voucher.line,move_line_id:0
 557 msgid "Journal Item"
 558 msgstr "Boekingslijn"
 559
 560 #. module: account_voucher
 561 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 562 #: view:account.voucher:account_voucher.view_sale_receipt_form
 563 #: view:account.voucher:account_voucher.view_vendor_payment_form
 564 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 565 #: view:account.voucher:account_voucher.view_voucher_form
 566 #: field:account.voucher,move_ids:0
 567 msgid "Journal Items"
 568 msgstr "Boekingslijnen"
 569
 570 #. module: account_voucher
 571 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 572 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 573 msgid "Journal Vouchers"
 574 msgstr "Boekingen"
 575
 576 #. module: account_voucher
 577 #: selection:account.voucher,payment_option:0
 578 msgid "Keep Open"
 579 msgstr "Open houden"
 580
 581 #. module: account_voucher
 582 #: field:account.voucher,message_last_post:0
 583 msgid "Last Message Date"
 584 msgstr ""
 585
 586 #. module: account_voucher
 587 #: field:account.voucher,write_uid:0
 588 #: field:account.voucher.line,write_uid:0
 589 msgid "Last Updated by"
 590 msgstr ""
 591
 592 #. module: account_voucher
 593 #: field:account.voucher,write_date:0
 594 #: field:account.voucher.line,write_date:0
 595 msgid "Last Updated on"
 596 msgstr ""
 597
 598 #. module: account_voucher
 599 #: field:account.voucher,name:0
 600 msgid "Memo"
 601 msgstr "Memo"
 602
 603 #. module: account_voucher
 604 #: field:account.voucher,message_ids:0
 605 msgid "Messages"
 606 msgstr "Berichten"
 607
 608 #. module: account_voucher
 609 #: help:account.voucher,message_ids:0
 610 msgid "Messages and communication history"
 611 msgstr "Berichten en communicatiehistoriek"
 612
 613 #. module: account_voucher
 614 #: field:account.voucher,is_multi_currency:0
 615 msgid "Multi Currency Voucher"
 616 msgstr "Reçu in meerdere munten"
 617
 618 #. module: account_voucher
 619 #: code:addons/account_voucher/account_voucher.py:1213
 620 #, python-format
 621 msgid "No Account Base Code and Account Tax Code!"
 622 msgstr "Geen rekening voor basisvak en btw-vak"
 623
 624 #. module: account_voucher
 625 #: field:account.voucher,narration:0
 626 msgid "Notes"
 627 msgstr "Opmerkingen"
 628
 629 #. module: account_voucher
 630 #: field:account.voucher,number:0
 631 msgid "Number"
 632 msgstr "Nummer"
 633
 634 #. module: account_voucher
 635 #: help:account.voucher,tax_id:0
 636 msgid "Only for tax excluded from price"
 637 msgstr "Enkel indien prijs exclusief btw"
 638
 639 #. module: account_voucher
 640 #: field:account.voucher.line,amount_unreconciled:0
 641 msgid "Open Balance"
 642 msgstr "Openstaand saldo"
 643
 644 #. module: account_voucher
 645 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 646 msgid "Open Customer Journal Entries"
 647 msgstr "Openstaande boekingen klanten"
 648
 649 #. module: account_voucher
 650 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 651 msgid "Open Invoicing Menu"
 652 msgstr "Factuurmenu openen"
 653
 654 #. module: account_voucher
 655 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 656 msgid "Open Supplier Journal Entries"
 657 msgstr "Openstaande boekingen leveranciers"
 658
 659 #. module: account_voucher
 660 #: field:account.voucher.line,amount_original:0
 661 msgid "Original Amount"
 662 msgstr "Oorspronkelijk bedrag"
 663
 664 #. module: account_voucher
 665 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 666 msgid "Other Information"
 667 msgstr "Overige informatie"
 668
 669 #. module: account_voucher
 670 #: field:account.voucher,paid:0
 671 msgid "Paid"
 672 msgstr "Betaald"
 673
 674 #. module: account_voucher
 675 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 676 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 677 msgid "Paid Amount"
 678 msgstr "Betaald bedrag"
 679
 680 #. module: account_voucher
 681 #: field:account.voucher,paid_amount_in_company_currency:0
 682 msgid "Paid Amount in Company Currency"
 683 msgstr "Betaald bedrag in munt van de firma"
 684
 685 #. module: account_voucher
 686 #: view:account.voucher:account_voucher.view_voucher_filter
 687 #: field:account.voucher,partner_id:0
 688 #: field:account.voucher.line,partner_id:0
 689 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 690 #: field:sale.receipt.report,partner_id:0
 691 msgid "Partner"
 692 msgstr "Relatie"
 693
 694 #. module: account_voucher
 695 #: view:account.invoice:account_voucher.view_invoice_supplier
 696 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 697 msgid "Pay"
 698 msgstr "Betalen"
 699
 700 #. module: account_voucher
 701 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 702 msgid "Pay Bill"
 703 msgstr "Factuur betalen"
 704
 705 #. module: account_voucher
 706 #: selection:account.voucher,pay_now:0
 707 #: selection:sale.receipt.report,pay_now:0
 708 msgid "Pay Directly"
 709 msgstr "Onmiddellijk betalen"
 710
 711 #. module: account_voucher
 712 #: code:addons/account_voucher/invoice.py:34
 713 #, python-format
 714 msgid "Pay Invoice"
 715 msgstr "Factuur betalen"
 716
 717 #. module: account_voucher
 718 #: selection:account.voucher,pay_now:0
 719 #: selection:sale.receipt.report,pay_now:0
 720 msgid "Pay Later or Group Funds"
 721 msgstr "Later betalen of betalingen groeperen"
 722
 723 #. module: account_voucher
 724 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 725 #: field:account.voucher,pay_now:0
 726 #: selection:account.voucher,type:0
 727 #: field:sale.receipt.report,pay_now:0
 728 #: selection:sale.receipt.report,type:0
 729 msgid "Payment"
 730 msgstr "Betaling"
 731
 732 #. module: account_voucher
 733 #: field:account.voucher,payment_option:0
 734 msgid "Payment Difference"
 735 msgstr "Betalingsverschil"
 736
 737 #. module: account_voucher
 738 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 739 #: view:account.voucher:account_voucher.view_vendor_payment_form
 740 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 741 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 742 msgid "Payment Information"
 743 msgstr "Betaalinformatie"
 744
 745 #. module: account_voucher
 746 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 747 #: view:account.voucher:account_voucher.view_vendor_payment_form
 748 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 749 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 750 msgid "Payment Method"
 751 msgstr "Betalingsmethode"
 752
 753 #. module: account_voucher
 754 #: view:account.voucher:account_voucher.view_vendor_payment_form
 755 msgid "Payment Options"
 756 msgstr "Betaalopties"
 757
 758 #. module: account_voucher
 759 #: field:account.voucher,payment_rate_currency_id:0
 760 msgid "Payment Rate Currency"
 761 msgstr "Koers betaling"
 762
 763 #. module: account_voucher
 764 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 765 #: view:account.voucher:account_voucher.view_vendor_payment_form
 766 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 767 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 768 msgid "Payment Ref"
 769 msgstr "Betalingsreferentie"
 770
 771 #. module: account_voucher
 772 #: view:account.voucher:account_voucher.view_voucher_filter
 773 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 774 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 775 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 776 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 777 #: field:account.voucher,period_id:0
 778 msgid "Period"
 779 msgstr "Periode"
 780
 781 #. module: account_voucher
 782 #: code:addons/account_voucher/account_voucher.py:1028
 783 #, python-format
 784 msgid "Please activate the sequence of selected journal !"
 785 msgstr "Gelieve de nummering van het gekozen journaal te activeren."
 786
 787 #. module: account_voucher
 788 #: code:addons/account_voucher/account_voucher.py:1034
 789 #, python-format
 790 msgid "Please define a sequence on the journal."
 791 msgstr "Gelieve een reeks in te stellen voor het journaal."
 792
 793 #. module: account_voucher
 794 #: code:addons/account_voucher/account_voucher.py:511
 795 #, python-format
 796 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 797 msgstr "Stel een standaard debet-/creditrekening in voor journaal \"%s\"."
 798
 799 #. module: account_voucher
 800 #: view:account.voucher:account_voucher.view_voucher_form
 801 msgid "Post"
 802 msgstr "Boeken"
 803
 804 #. module: account_voucher
 805 #: view:account.voucher:account_voucher.view_voucher_filter
 806 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 807 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 808 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 809 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 810 #: selection:account.voucher,state:0
 811 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 812 #: selection:sale.receipt.report,state:0
 813 msgid "Posted"
 814 msgstr "Geboekt"
 815
 816 #. module: account_voucher
 817 #: view:account.voucher:account_voucher.view_voucher_filter
 818 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 819 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 820 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 821 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 822 msgid "Posted Vouchers"
 823 msgstr "Geboekte reçu's"
 824
 825 #. module: account_voucher
 826 #: field:account.voucher,pre_line:0
 827 msgid "Previous Payments ?"
 828 msgstr "Vorige betalingen?"
 829
 830 #. module: account_voucher
 831 #: selection:account.voucher,state:0
 832 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 833 #: selection:sale.receipt.report,state:0
 834 msgid "Pro-forma"
 835 msgstr "Pro forma"
 836
 837 #. module: account_voucher
 838 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 839 msgid "Pro-forma Vouchers"
 840 msgstr "Pro-formareçu's"
 841
 842 #. module: account_voucher
 843 #: selection:account.voucher,type:0
 844 #: selection:sale.receipt.report,type:0
 845 msgid "Purchase"
 846 msgstr "Aankoop"
 847
 848 #. module: account_voucher
 849 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 850 msgid "Purchase Receipt"
 851 msgstr "Aankoopreçu"
 852
 853 #. module: account_voucher
 854 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 855 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 856 msgid "Purchase Receipts"
 857 msgstr "Aankoopbewijzen"
 858
 859 #. module: account_voucher
 860 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 861 msgid "Purchase Voucher"
 862 msgstr "Aankoopreçu"
 863
 864 #. module: account_voucher
 865 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 866 #: selection:account.voucher,type:0
 867 #: selection:sale.receipt.report,type:0
 868 msgid "Receipt"
 869 msgstr "Reçu"
 870
 871 #. module: account_voucher
 872 #: selection:account.voucher,payment_option:0
 873 msgid "Reconcile Payment Balance"
 874 msgstr "Betalingssaldo afpunten"
 875
 876 #. module: account_voucher
 877 #: field:account.voucher,reference:0
 878 msgid "Ref #"
 879 msgstr "Ref. #"
 880
 881 #. module: account_voucher
 882 #: view:account.invoice:account_voucher.view_invoice_customer
 883 msgid "Register Payment"
 884 msgstr "Betaling invoeren"
 885
 886 #. module: account_voucher
 887 #: selection:account.voucher,type:0
 888 #: selection:sale.receipt.report,type:0
 889 msgid "Sale"
 890 msgstr "Verkoop"
 891
 892 #. module: account_voucher
 893 #: view:account.voucher:account_voucher.view_sale_receipt_form
 894 msgid "Sales Information"
 895 msgstr "Verkoopinfo"
 896
 897 #. module: account_voucher
 898 #: view:account.voucher:account_voucher.view_sale_receipt_form
 899 msgid "Sales Lines"
 900 msgstr "Verkooplijnen"
 901
 902 #. module: account_voucher
 903 #: view:account.voucher:account_voucher.view_sale_receipt_form
 904 msgid "Sales Receipt"
 905 msgstr "Verkoopreçu"
 906
 907 #. module: account_voucher
 908 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 909 msgid "Sales Receipt Statistics"
 910 msgstr "Statistieken verkoopreçu's"
 911
 912 #. module: account_voucher
 913 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 914 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 915 msgid "Sales Receipts"
 916 msgstr "Verkoopbewijzen"
 917
 918 #. module: account_voucher
 919 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 920 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 921 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 922 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 923 msgid "Sales Receipts Analysis"
 924 msgstr ""
 925
 926 #. module: account_voucher
 927 #: field:sale.receipt.report,user_id:0
 928 msgid "Salesperson"
 929 msgstr "Verkoper"
 930
 931 #. module: account_voucher
 932 #: view:account.voucher:account_voucher.view_voucher_filter
 933 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 934 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 935 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 936 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 937 msgid "Search Vouchers"
 938 msgstr "Reçu's zoeken"
 939
 940 #. module: account_voucher
 941 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 942 #: view:account.voucher:account_voucher.view_sale_receipt_form
 943 #: view:account.voucher:account_voucher.view_vendor_payment_form
 944 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 945 #: view:account.voucher:account_voucher.view_voucher_form
 946 msgid "Set to Draft"
 947 msgstr "Terugzetten naar Voorlopig"
 948
 949 #. module: account_voucher
 950 #: view:account.voucher:account_voucher.view_voucher_filter
 951 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 952 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 953 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 954 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 955 #: field:account.voucher,state:0
 956 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 957 msgid "Status"
 958 msgstr "Status"
 959
 960 #. module: account_voucher
 961 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 962 msgid "Status Change"
 963 msgstr "Statuswijziging"
 964
 965 #. module: account_voucher
 966 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 967 msgid "Status changed"
 968 msgstr ""
 969
 970 #. module: account_voucher
 971 #: field:account.voucher,message_summary:0
 972 msgid "Summary"
 973 msgstr "Overzicht"
 974
 975 #. module: account_voucher
 976 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 977 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 978 #: view:account.voucher:account_voucher.view_vendor_payment_form
 979 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 980 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 981 #: code:addons/account_voucher/account_voucher.py:182
 982 #, python-format
 983 msgid "Supplier"
 984 msgstr "Leverancier"
 985
 986 #. module: account_voucher
 987 #: view:account.voucher:account_voucher.view_vendor_payment_form
 988 msgid "Supplier Invoices and Outstanding transactions"
 989 msgstr "Aankoopfacturen en openstaande verrichtingen"
 990
 991 #. module: account_voucher
 992 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 993 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 994 msgid "Supplier Payments"
 995 msgstr "Leveranciersbetalingen"
 996
 997 #. module: account_voucher
 998 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 999 msgid "Supplier Voucher"
1000 msgstr "Leveranciersreçu"
1001
1002 #. module: account_voucher
1003 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1004 #: view:account.voucher:account_voucher.view_sale_receipt_form
1005 #: field:account.voucher,tax_id:0
1006 msgid "Tax"
1007 msgstr "Btw"
1008
1009 #. module: account_voucher
1010 #: field:account.voucher,tax_amount:0
1011 msgid "Tax Amount"
1012 msgstr "Btw-bedrag"
1013
1014 #. module: account_voucher
1015 #: help:account.voucher,paid:0
1016 msgid "The Voucher has been totally paid."
1017 msgstr "Het reçu is volledig betaald."
1018
1019 #. module: account_voucher
1020 #: code:addons/account_voucher/account_voucher.py:1172
1021 #, python-format
1022 msgid "The invoice you are willing to pay is not valid anymore."
1023 msgstr "De factuur die u wilt betalen, is niet meer geldig."
1024
1025 #. module: account_voucher
1026 #: help:account.voucher,payment_rate:0
1027 msgid ""
1028 "The specific rate that will be used, in this voucher, between the selected "
1029 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1030 msgstr ""
1031
1032 #. module: account_voucher
1033 #: help:account.voucher,payment_option:0
1034 msgid ""
1035 "This field helps you to choose what you want to do with the eventual "
1036 "difference between the paid amount and the sum of allocated amounts. You can "
1037 "either choose to keep open this difference on the partner's account, or "
1038 "reconcile it with the payment(s)"
1039 msgstr ""
1040
1041 #. module: account_voucher
1042 #: help:account.voucher,currency_help_label:0
1043 msgid ""
1044 "This sentence helps you to know how to specify the payment rate by giving "
1045 "you the direct effect it has"
1046 msgstr ""
1047
1048 #. module: account_voucher
1049 #: view:account.voucher:account_voucher.view_voucher_filter
1050 #: field:account.voucher,audit:0
1051 msgid "To Review"
1052 msgstr "Te controleren"
1053
1054 #. module: account_voucher
1055 #: view:account.voucher:account_voucher.view_sale_receipt_form
1056 #: field:account.voucher,amount:0
1057 msgid "Total"
1058 msgstr "Totaal"
1059
1060 #. module: account_voucher
1061 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1062 #: view:account.voucher:account_voucher.view_vendor_payment_form
1063 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1064 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1065 msgid "Total Allocation"
1066 msgstr "Totale toewijzing"
1067
1068 #. module: account_voucher
1069 #: view:account.voucher:account_voucher.view_voucher_form
1070 #: view:account.voucher:account_voucher.view_voucher_tree
1071 msgid "Total Amount"
1072 msgstr "Totaalbedrag"
1073
1074 #. module: account_voucher
1075 #: field:sale.receipt.report,price_total_tax:0
1076 msgid "Total With Tax"
1077 msgstr "Totaal incl. btw"
1078
1079 #. module: account_voucher
1080 #: field:sale.receipt.report,price_total:0
1081 msgid "Total Without Tax"
1082 msgstr "Totaal exclusief btw"
1083
1084 #. module: account_voucher
1085 #: help:account.voucher,reference:0
1086 msgid "Transaction reference number."
1087 msgstr "Referentienummer verrichting."
1088
1089 #. module: account_voucher
1090 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1091 #: field:sale.receipt.report,type:0
1092 msgid "Type"
1093 msgstr "Type"
1094
1095 #. module: account_voucher
1096 #: field:account.voucher,message_unread:0
1097 msgid "Unread Messages"
1098 msgstr "Ongelezen berichten"
1099
1100 #. module: account_voucher
1101 #: view:account.voucher:account_voucher.view_vendor_payment_form
1102 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1103 msgid "Unreconcile"
1104 msgstr "Afpunten ongedaan maken"
1105
1106 #. module: account_voucher
1107 #: field:account.voucher.line,untax_amount:0
1108 msgid "Untax Amount"
1109 msgstr "Bedrag excl. btw"
1110
1111 #. module: account_voucher
1112 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1113 #: view:account.voucher:account_voucher.view_sale_receipt_form
1114 #: view:account.voucher:account_voucher.view_vendor_payment_form
1115 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1116 msgid "Validate"
1117 msgstr "Goedkeuren"
1118
1119 #. module: account_voucher
1120 #: view:account.voucher:account_voucher.view_sale_receipt_form
1121 msgid "Validate Payment"
1122 msgstr "Betaling bevestigen"
1123
1124 #. module: account_voucher
1125 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1126 msgid "Validated Vouchers"
1127 msgstr "Goedgekeurde reçu's"
1128
1129 #. module: account_voucher
1130 #: view:account.voucher:account_voucher.view_voucher_filter
1131 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1132 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1133 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1134 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1135 #: field:account.voucher.line,voucher_id:0
1136 #: code:addons/account_voucher/account_voucher.py:152
1137 #: model:res.request.link,name:account_voucher.req_link_voucher
1138 #, python-format
1139 msgid "Voucher"
1140 msgstr "Reçu"
1141
1142 #. module: account_voucher
1143 #: view:account.voucher:account_voucher.view_voucher_tree
1144 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1145 msgid "Voucher Entries"
1146 msgstr "Reçuboekingen"
1147
1148 #. module: account_voucher
1149 #: view:account.voucher:account_voucher.view_voucher_form
1150 msgid "Voucher Entry"
1151 msgstr "Boeking reçu"
1152
1153 #. module: account_voucher
1154 #: view:account.voucher:account_voucher.view_voucher_form
1155 msgid "Voucher Items"
1156 msgstr "Reçulijnen"
1157
1158 #. module: account_voucher
1159 #: field:account.voucher,line_ids:0
1160 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1161 #: model:ir.model,name:account_voucher.model_account_voucher_line
1162 msgid "Voucher Lines"
1163 msgstr "Boekingslijnen reçu's"
1164
1165 #. module: account_voucher
1166 #: view:account.voucher:account_voucher.view_vendor_payment_form
1167 msgid "Voucher Payment"
1168 msgstr "Betaling reçu"
1169
1170 #. module: account_voucher
1171 #: view:account.voucher:account_voucher.account_cash_statement_graph
1172 msgid "Voucher Statistics"
1173 msgstr "Boekingsstatistieken"
1174
1175 #. module: account_voucher
1176 #: field:sale.receipt.report,state:0
1177 msgid "Voucher Status"
1178 msgstr "Status reçu"
1179
1180 #. module: account_voucher
1181 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1182 msgid "Vouchers Entries"
1183 msgstr "Reçuboekingen"
1184
1185 #. module: account_voucher
1186 #: field:account.voucher,website_message_ids:0
1187 msgid "Website Messages"
1188 msgstr ""
1189
1190 #. module: account_voucher
1191 #: help:account.voucher,website_message_ids:0
1192 msgid "Website communication history"
1193 msgstr ""
1194
1195 #. module: account_voucher
1196 #: code:addons/account_voucher/account_voucher.py:370
1197 #, python-format
1198 msgid "Write-Off"
1199 msgstr "Afschrijving"
1200
1201 #. module: account_voucher
1202 #: field:account.voucher,analytic_id:0
1203 msgid "Write-Off Analytic Account"
1204 msgstr "Analytische rekening afschrijving"
1205
1206 #. module: account_voucher
1207 #: code:addons/account_voucher/account_voucher.py:1172
1208 #, python-format
1209 msgid "Wrong voucher line"
1210 msgstr "Verkeerde betalingsregel"
1211
1212 #. module: account_voucher
1213 #: code:addons/account_voucher/account_voucher.py:1213
1214 #, python-format
1215 msgid ""
1216 "You have to configure account base code and account tax code on the '%s' tax!"
1217 msgstr ""
1218 "U dient de rekeningen voor het basisvak en het btw-vak in te geven voor btw "
1219 "'%s'."
1220
1221 #. module: account_voucher
1222 #: code:addons/account_voucher/account_voucher.py:1073
1223 #, python-format
1224 msgid ""
1225 "You should configure the 'Gain Exchange Rate Account' to manage "
1226 "automatically the booking of accounting entries related to differences "
1227 "between exchange rates."
1228 msgstr ""
1229
1230 #. module: account_voucher
1231 #: code:addons/account_voucher/account_voucher.py:1067
1232 #, python-format
1233 msgid ""
1234 "You should configure the 'Loss Exchange Rate Account' to manage "
1235 "automatically the booking of accounting entries related to differences "
1236 "between exchange rates."
1237 msgstr ""
1238
1239 #. module: account_voucher
1240 #: code:addons/account_voucher/account_voucher.py:1084
1241 #: code:addons/account_voucher/account_voucher.py:1098
1242 #: code:addons/account_voucher/account_voucher.py:1249
1243 #, python-format
1244 msgid "change"
1245 msgstr "wijzigen"
1246
1247 #. module: account_voucher
1248 #: view:account.voucher:account_voucher.view_vendor_payment_form
1249 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1250 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1251 msgid "e.g. 003/10"
1252 msgstr ""
1253
1254 #. module: account_voucher
1255 #: view:account.voucher:account_voucher.view_vendor_payment_form
1256 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1257 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1258 msgid "e.g. Invoice SAJ/0042"
1259 msgstr ""
1260
1261 #~ msgid "Loss Exchange Rate Account"
1262 #~ msgstr "Rekening nadelige koersverschillen"
1263
1264 #~ msgid "Group by month of Invoice Date"
1265 #~ msgstr "Groepering per maand van factuurdatum"
1266
1267 #~ msgid "Companies"
1268 #~ msgstr "Bedrijven"
1269
1270 #~ msgid "Gain Exchange Rate Account"
1271 #~ msgstr "Rekening voordelige koersverschillen"