Launchpad automatic translations update.

[odoo/odoo.git] / addons / account_voucher / i18n / nl.po

diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 004a908..dc7bc02 100644 (file)
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "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"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) <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: 2012-08-28 07:47+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 06:44+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -22,10 +22,10 @@ msgid "Unreconciliation transactions"
 msgstr "Niet-afgeletterde transacties"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:324
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
-msgstr "Boek af"
+msgstr "Afschrijving"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -35,7 +35,7 @@ msgstr "Betalingskenmerk"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr "Open klant journaalposten"
+msgstr "Open klantboekingen"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -48,7 +48,8 @@ msgid "Particulars"
 msgstr "Bijzonderheden"
 
 #. module: account_voucher
-#: view:account.voucher:0 view:sale.receipt.report:0
+#: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Groepeer op.."
 
@@ -62,6 +63,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: code:addons/account_voucher/account_voucher.py:231
+#, python-format
 msgid "Supplier"
 msgstr "Leverancier"
 
@@ -97,7 +100,7 @@ msgid "Bill Payment"
 msgstr "Rekening betaling"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1063
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -107,11 +110,9 @@ msgstr ""
 
 #. 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"
+msgstr "Importeer boekingen"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
@@ -142,8 +143,10 @@ 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
+#: 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"
 
@@ -165,30 +168,33 @@ msgstr "Maak afletteren ongedaan"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr "Bon analyses"
+msgstr "Betaalbewijs analyses"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr "Valideren"
+msgstr "Bevestigen"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
+#: 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"
+msgstr "Zoek betaalbewijzen"
 
 #. module: account_voucher
-#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+#: 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:account.voucher,account_id:0
+#: field:account.voucher.line,account_id:0
 #: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Rekening"
@@ -196,7 +202,7 @@ msgstr "Rekening"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr "Debet"
+msgstr "Debet regels"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -215,8 +221,10 @@ msgstr ""
 "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
+#: 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"
 
@@ -241,14 +249,15 @@ msgstr ""
 "verkoopbon."
 
 #. module: account_voucher
-#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+#: 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"
+msgstr "Boeking"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
@@ -263,7 +272,7 @@ msgstr "Bedrag"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr "Betaal mogelijkheden"
+msgstr "Betaal opties"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -271,7 +280,8 @@ msgid "Other Information"
 msgstr "Overige informatie"
 
 #. module: account_voucher
-#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
+#: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Geannuleerd"
 
@@ -292,11 +302,12 @@ msgid "Supplier Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0 view:account.voucher.unreconcile:0
+#: view:account.voucher:0
 msgid "Unreconcile"
 msgstr "Maak afletteren ongedaan"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Belasting"
@@ -307,9 +318,10 @@ msgid "Amount (in words) :"
 msgstr "Bedrag (in woorden)"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
-msgstr "# bonregels"
+msgstr "# betaalbewijs regels"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -342,9 +354,11 @@ msgid "Account :"
 msgstr "Rekening :"
 
 #. module: account_voucher
-#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+#: view:account.voucher:0
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr "Ontvangstbewijs"
+msgstr "Betaalbewijs"
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -367,7 +381,8 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account_voucher
-#: view:account.voucher:0 field:account.voucher,period_id:0
+#: view:account.voucher:0
+#: field:account.voucher,period_id:0
 msgid "Period"
 msgstr "Periode"
 
@@ -383,7 +398,8 @@ msgid "Accounting Voucher Entries"
 msgstr "Boekingen betalingsintentie"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
 msgid "Type"
 msgstr "Soort"
 
@@ -396,7 +412,7 @@ msgstr "Wilt u de boekingen ook verwijderen?"
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 msgid "Voucher Entries"
-msgstr "Boekingen bonnen"
+msgstr "Betaalbewijs regels"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
@@ -408,12 +424,12 @@ msgstr "Fout!"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr "Leveranciersbon"
+msgstr "Betaalbewijs"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr "Boekingen bonnen"
+msgstr "Betaalbewijs regels"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
@@ -422,10 +438,8 @@ 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"
+msgstr "Betaalbewijs"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:797
@@ -449,18 +463,19 @@ msgid "Unreconciliation"
 msgstr "Maak afletteren ongedaan"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
+#: 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
+#: code:addons/account_voucher/invoice.py:34
 #, python-format
 msgid "Pay Invoice"
 msgstr "Betaling factuur"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1063
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Geen financiële rekening en fiscale rekening gedefinieerd!"
@@ -473,11 +488,13 @@ msgstr "Belastingbedrag"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr "Boeken bonnen"
+msgstr "Betaalbewijs ingeven"
 
 #. 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
+#: 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"
@@ -497,7 +514,8 @@ msgstr ""
 "afschriftregel"
 
 #. module: account_voucher
-#: view:account.voucher:0 field:account.voucher,audit:0
+#: view:account.voucher:0
+#: field:account.voucher,audit:0
 msgid "To Review"
 msgstr "Na te kijken"
 
@@ -507,7 +525,6 @@ 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"
@@ -518,19 +535,22 @@ msgid "December"
 msgstr "december"
 
 #. module: account_voucher
-#: field:account.voucher,line_ids:0 view:account.voucher.line:0
+#: 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"
+msgstr "Betaalbewijs regels"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
+#: 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
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
@@ -538,12 +558,13 @@ msgstr "Valuta"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr "Schulden en vorderingen"
+msgstr "Debiteuren en crediteuren"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+#: 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"
+msgstr "Betaal later"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
@@ -551,13 +572,16 @@ msgid "Salesman"
 msgstr "Verkoper"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr "Gem. betaaltermijn"
+msgstr "Gem. vertraging om te betalen"
 
 #. module: account_voucher
-#: view:account.voucher:0 selection:account.voucher,state:0
-#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Draft"
 msgstr "Concept"
 
@@ -572,7 +596,8 @@ msgid "Currency:"
 msgstr "Valuta:"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
 msgstr "Totaal incl. belastingen"
 
@@ -631,7 +656,8 @@ 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:account.voucher,date:0
+#: field:account.voucher.line,date_original:0
 #: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Datum"
@@ -662,7 +688,8 @@ msgid "Write-Off Analytic Account"
 msgstr "Kostenplaats betaalverschil"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
 msgid "Pay Directly"
 msgstr "Betaal direct"
 
@@ -685,7 +712,7 @@ msgstr "januari"
 #: 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 "Verkoopbon journaalposten"
+msgstr "Betaalbewijs dagboek"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -706,7 +733,7 @@ msgstr "Definieer een reeks voor de boeking!"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr "Open leveranciers journaalposten"
+msgstr "Open leveranciersboekingen"
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -730,7 +757,8 @@ msgid "Invoices and outstanding transactions"
 msgstr "Facturen en openstaande transacties"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
 msgstr "Totaal exclusief belastingen"
 
@@ -764,7 +792,7 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr "Betalingsintentie"
+msgstr "Boekhouding betaalbewijzen"
 
 #. module: account_voucher
 #: field:account.voucher,number:0
@@ -794,10 +822,11 @@ msgid "Sales Receipt Analysis"
 msgstr "Verkoopbon analyse"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
 msgid "Voucher"
-msgstr "Bon"
+msgstr "Betaalbewijs"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
@@ -807,28 +836,28 @@ msgstr "Factuur"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr "Bon boekingen"
+msgstr "Betaalbewijs regels"
 
 #. 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
+#: view:account.statement.from.invoice.lines:0
+#: view:account.voucher:0
 msgid "Cancel"
 msgstr "Annuleren"
 
 #. module: account_voucher
-#: selection:account.voucher,state:0 view:sale.receipt.report:0
+#: 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
+#: view:account.voucher:0
+#: field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr "Journaalpostregels"
+msgstr "Boekingsregels"
 
 #. 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
@@ -842,6 +871,7 @@ msgid "Import Invoices in Statement"
 msgstr "Importeer facturen in afschrift"
 
 #. module: account_voucher
+#: view:account.invoice:0
 #: view:account.voucher:0
 msgid "Pay"
 msgstr "Betaal"
@@ -864,7 +894,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr "Betalingsmethode"
+msgstr "Betaalwijze"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -882,8 +912,9 @@ 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
+#: 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"
@@ -894,9 +925,10 @@ msgid "Internal Notes"
 msgstr "Interne notities"
 
 #. module: account_voucher
-#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
+#: view:account.voucher:0
+#: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr "Credits"
+msgstr "Credit regels"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
@@ -909,15 +941,19 @@ 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
+#: view:account.voucher: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
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Posted"
 msgstr "Geboekt"
 
@@ -952,7 +988,6 @@ 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"
@@ -960,7 +995,7 @@ msgstr "Boekingen veroorzaakt door facturen"
 #. module: account_voucher
 #: field:account.voucher,move_id:0
 msgid "Account Entry"
-msgstr "Journaalpost"
+msgstr "Boeking"
 
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
@@ -995,19 +1030,21 @@ msgstr "Bedrag excl. belastingen"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr "Verkoopbon analyses"
+msgstr "Betaalbewijs analyses"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
+#: 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"
+msgstr "Openstaand bedrag"
 
 #. module: account_voucher
-#: view:account.voucher:0 field:account.voucher,amount:0
+#: view:account.voucher:0
+#: field:account.voucher,amount:0
 msgid "Total"
 msgstr "Totaal"