# Translation of OpenERP Server. # This file contains the translation of the following modules: # * account_invoice_layout # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" "PO-Revision-Date: 2010-11-12 09:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2010-11-13 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Sub Total" msgstr "Subtotaal" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" msgstr "Opmerking:" #. module: account_invoice_layout #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Cancelled Invoice" msgstr "Creditfactuur" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 #: field:notify.message,name:0 msgid "Title" msgstr "Titel" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message msgid "Invoices with Layout and Message" msgstr "Facturen met layout en bericht" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Disc. (%)" msgstr "Korting (%)" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Note" msgstr "Opmerking" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message msgid "Notify By Messages" msgstr "Opmerkzaam maken met bericht" #. module: account_invoice_layout #: help:notify.message,msg:0 msgid "" "This notification will appear at the bottom of the Invoices when printed." msgstr "" "Deze opmerking verschijnt onderaan de facturen wanneer ze worden afgedrukt." #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Unit Price" msgstr "Eenheidsprijs" #. module: account_invoice_layout #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." msgstr "Fout ! U kunt geen recursief menu maken." #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "Be Expert with the Experts..." msgstr "Wees expert onder de experts..." #. module: account_invoice_layout #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." msgstr "Ongeldige modelnaam in de definitie van de actie." #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Document" msgstr "Document" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "PRO-FORMA" msgstr "PROFORMA" #. module: account_invoice_layout #: field:account.invoice,abstract_line_ids:0 msgid "Invoice Lines" msgstr "Factuurregels" #. module: account_invoice_layout #: view:account.invoice.line:0 msgid "Seq." msgstr "Volgorde" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message msgid "Notification Message" msgstr "Bericht" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Product" msgstr "Product" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." msgstr "Bepaalt de volgorde bij het afbeelden van de factuurregels" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Price" msgstr "Prijs" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" msgstr "Factuurdatum" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Taxes:" msgstr "Belasting:" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" msgstr "Bron rekening" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" msgstr "Schrijf berichten" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Base" msgstr "Basis" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Page Break" msgstr "Pagina-einde" #. module: account_invoice_layout #: view:notify.message:0 #: field:notify.message,msg:0 msgid "Special Message" msgstr "Bijzonder bericht:" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" msgstr "Bericht om onder op het overzicht af te drukken" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Quantity" msgstr "Aantal" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Partner Ref." msgstr "Ref. relatie" #. module: account_invoice_layout #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML, kan overzicht niet weergeven!" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: model:ir.model,name:account_invoice_layout.model_account_invoice #: report:notify_account.invoice:0 msgid "Invoice" msgstr "Factuur" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Total:" msgstr "Totaal:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Select Message" msgstr "Kies bericht" #. module: account_invoice_layout #: view:notify.message:0 msgid "Messages" msgstr "Berichten" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 msgid "Invoices with Layout" msgstr "Facturen met layout:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description / Taxes" msgstr "Beschrijving / belastingen" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Amount" msgstr "Bedrag" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Draft Invoice" msgstr "Concept factuur" #. module: account_invoice_layout #: field:account.invoice.line,sequence:0 msgid "Sequence Number" msgstr "Volgnummer" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg msgid "Account Invoice Special Message" msgstr "Klantfactuur speciaal bericht" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Refund" msgstr "Crediteer" #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" msgstr "Soort" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Separator Line" msgstr "Scheidingslijn" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" msgstr "Factuurlayout verbetering" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Invoice" msgstr "Inkoopfactuur" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" msgstr "Afdrukken" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" msgstr "BTW :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tax" msgstr "BTW" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" msgstr "Factuurregel" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Net Total:" msgstr "Netto totaal:" #. module: account_invoice_layout #: view:notify.message:0 msgid "Write a notification or a wishful message." msgstr "Schrijf een opmerking of een hoopvol bericht." #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" msgstr "Fax :" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Cancel" msgstr "Annuleren" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Refund" msgstr "Credit inkoopfactuur" #. module: account_invoice_layout #: field:account.invoice.special.msg,message:0 msgid "Message" msgstr "Bericht" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" msgstr "Alle berichten" #~ msgid "Invoice Date:" #~ msgstr "Factuurdatum:" #~ msgid "Customer Ref:" #~ msgstr "Klant ref:" #~ msgid "account_invoice_layout" #~ msgstr "account_invoice_layout" #~ msgid "Fax :" #~ msgstr "Fax:" #~ msgid "Tel. :" #~ msgstr "Tel. :" #~ msgid "VAT :" #~ msgstr "BTW:" #~ msgid "Total" #~ msgstr "Totaal" #~ msgid "Document:" #~ msgstr "Document:" #~ msgid ")" #~ msgstr ")" #~ msgid "Note :" #~ msgstr "Notitie" #~ msgid "/ (" #~ msgstr "/ (" #~ msgid "(Incl. taxes):" #~ msgstr "(Incl. belastingen)" #~ msgid "Description/Taxes" #~ msgstr "Omschrijving/belastingen" #~ msgid "Total (Excl. taxes):" #~ msgstr "Totaal (ex. belastingen)"