# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2012-01-15 13:11+0000\n"
"Last-Translator: Erwin <Unknown>\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: 2012-02-22 05:25+0000\n"
"X-Generator: Launchpad (build 14838)\n"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Niet-afgeletterde transacties"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:324
#, python-format
msgid "Write-Off"
msgstr "Boek af"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Betalingskenmerk"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Open klant journaal boekingen"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr "Datum verantwoordingsstuk"

#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
msgstr "Bijzonderheden"

#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Group By..."
msgstr "Groepeer op.."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
"Het is niet mogelijk om bon(nen) te verwijderen welke al geopend of betaald "
"zijn!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr "Leverancier"

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr "Verantwoordingsstuk uitdraai"

#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
msgid ""
"Account Voucher module includes all the basic requirements of\n"
"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
"etc...\n"
"    * Voucher Entry\n"
"    * Voucher Receipt\n"
"    * Cheque Register\n"
"    "
msgstr ""
"De Account Voucher module (Verantwoordingsstukken Module) bevat alle basis "
"eisen voor\n"
"    Verantwoordingsstukken invoer voor Bank, Kas, Verkoop, Inkoop, Onkosten, "
"etc...\n"
"    * Verantwoordingsstukken invoer\n"
"    * Verantwoordingsstukken ontvangst\n"
"    * Cheques registreren\n"
"    "

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Rekening betaling"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"De financiële rekening en fiscale rekening voor de '%s'belasting moet worden "
"geconfigureerd!"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Importeer invoerregels"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr "Bonnen rekening onafletteren"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "maart"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"Wanneer u producten verkoopt aan een klant, dan kunt u hem een ​​verkoopbon "
"of een factuur geven. Wanneer de verkoopbon wordt bevestigd, wordt "
"automatisch daboekregels gemaakt en kunt u de klantbetaling vergelijken met "
"deze verkoopbon."

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Betaal rekening"

#. module: account_voucher
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Zet op concept"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Transactie referentie nummer"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Maak afletteren ongedaan"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Bon analyses"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Bevestig"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
msgid "Day"
msgstr "Dag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Zoek bonnen"

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Inkoop"

#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Rekening"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Debet"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "Ok"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd "
"aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De "
"zoekopties geven de mogelijkheid om de analyses aan te passen."

#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Vervaldatum"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Notities"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
"Hiermee kunt u verkoopbetalingen, welke u van uw klanten ontvangt, "
"registreren. Om een betaling vast te leggen, dient u de klant, de "
"betaalwijze (is de journaalpost) and het bedrag in te voeren. OpenERP zal "
"een voorstel doen om deze betaling af te letteren tegen een open factuur of "
"verkoopbon."

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Verkoop"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Journaal item"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref #"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Bedrag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Betaal mogelijkheden"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Overige informatie"

#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Geannuleerd"

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr "Betaaldatum"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankafschrift regel"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0 view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr "Maak afletteren ongedaan"

#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Belasting"

#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "Bedrag (in woorden)"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# bonregels"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Kostenplaats"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Betalingsinformatie"

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr "Door"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Betaald bedrag"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Import facturen"

#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Rekening :"

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Ontvangstbewijs"

#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
msgstr "Op rekening van:"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Afschrijf bedrag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Verkoopregels"

#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr "Datum:"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
msgid "Period"
msgstr "Periode"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "State"
msgstr "Status"

#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Boekingen betalingsintentie"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
msgid "Type"
msgstr "Soort"

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr "Wilt u de boekingen ook verwijderen?"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Boekingen bonnen"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#: code:addons/account_voucher/account_voucher.py:894
#, python-format
msgid "Error !"
msgstr "Fout!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Leveranciersbon"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Boekingen bonnen"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Memo"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr "Verkoopbon"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
#, python-format
msgid "Invalid action !"
msgstr "Ongeldige actie!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Rekening informatie"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "juli"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr "Maak afletteren ongedaan"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Gem. overschrijding"

#. module: account_voucher
#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr "Betaal factuur"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Geen financiële rekening en fiscale rekening gedefinieerd!"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Belastingbedrag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Boeken bonnen"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Relatie"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Betaalverschil"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Het bedrag op de bon moet hetzelfde bedrag zijn zoals vermeld op de "
"afschriftregel."

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,audit:0
msgid "To Review"
msgstr "Na te kijken"

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Declaratieregels"

#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Facturen"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "december"

#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Bonregels"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
msgid "Month"
msgstr "Maand"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Schulden en vorderingen"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Betaal later of groepeer fondsen"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr "Verkoper"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Gem. betaaltermijn"

#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Concept"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Grootboekkaart afboekingen"

#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr "Valuta:"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Totaal incl. belastingen"

#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "augustus"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
"Met het leverancier betaling scherm kunt u de betaling die u doet aan uw "
"leveranciers bijhouden. Wanneer u een leverancier, een betalingswijze en een "
"bedrag voor de betaling selecteert, zal OpenERP voorstellen om uw betaling "
"af te letteren  met de open leverancier facturen of rekeningen."

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Totaalbedrag"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "juni"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "Cr/Dr"

#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr "Betalingsconditie"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""
"Weet u zeker dat u het afletteren van deze regel ongedaan wilt maken?"

#. module: account_voucher
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Datum"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "november"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."

#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
msgstr "Aantal:"

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Verrekend bedrag"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Afschrijving anlytische rekening"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Betaal direct"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "oktober"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Vorige betalingen?"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "januari"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Journaliseer bonnen"

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr "Bereken belastingen"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Credit"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:895
#, python-format
msgid "Please define a sequence on the journal !"
msgstr "Definieer een reeks voor de boeking!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Open leveranciers journaalregels"

#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr "Door :"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr "Leveranciersbetaling"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Post"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Facturen en openstaande tracsacties"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Totaal exclusief belastingen"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Rekening datum"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' state is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" De 'Concept' status is gebruikt wanneer een gebruiker een neiuwe en "
"onbevestigde bon aan het boeken is.                         \n"
"De 'Proforma' status is gebruikt wanneer een bon in de proforma status is en "
"nog geen bonnummer heeft.                          \n"
"De 'Geboekt' status is gebruikt wanneer een gebruiker een bon aanmaakt, een "
"bonnummer is gegenereerd en de bon is aangemaakt in de boekhouding.          "
"               \n"
"De 'Geannuleerd' status is gebruikt wanneer een gebruiker de bon annuleert."

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Betalingsintentie"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Nummer"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankafschrift"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "september"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Verkoop informatie"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr "Verkoopbon analyse"

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Bon"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Factuur"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Bon boekingen"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "Annuleren"

#. module: account_voucher
#: selection:account.voucher,state:0 view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Dagboekregels"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr "Klant betaling"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr "Importeer facturen in afschrift"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr "Betaal"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Debet"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr "Weet u zeker dat u deze regel wilt bevestigen?"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Betalingsmethode"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Omschrijving"

#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "Geannuleerd"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "mei"

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Dagboek"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Interne notities"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Credits"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Oorspronkelijk bedrag"

#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr "Staat:"

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Betaling"

#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Verstuurd"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Klant"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "februari"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Leveranciersfacturen en uitstaande transacties"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr "Afschrijvings opmerking"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "april"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Standaard soort"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Boekingen veroorzaakt door facturen"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Boeking"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr "Bon status"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Effectieve datum voor financiële boekingen"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Open houden"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Indien u het afletteren van transacties ongedaan maakt, verifieer dan alle "
"transacties welke gelinkt zijn aan deze transacties omdat deze niet worden "
"meegenomen."

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Bedrag excl. belastingen"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Verkoopbon analyses"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
msgid "Year"
msgstr "jaar"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Open balans"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,amount:0
msgid "Total"
msgstr "Totaal"