Update nl.po
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@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-12-03 12:43+0000\n"
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"PO-Revision-Date: 2018-12-03 12:43+0000\n"
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"POT-Creation-Date: 2019-04-25 13:10+0000\n"
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"PO-Revision-Date: 2019-04-25 13:10+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -16,56 +16,42 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
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" This account in deprecated! The reconciliation will be NOT possible.\n"
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" </span>"
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msgstr "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
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" Deze grootboekrekening is verouderd! Aflettering is NIET mogelijk.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_debit_account_deprecated','!=',True)]}\">\n"
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" This account in deprecated! The reconciliation will be NOT possible.\n"
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" </span>"
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msgstr "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_debit_account_deprecated','!=',True)]}\">\n"
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" Deze grootboekrekening is verouderd! Aflettering is NIET mogelijk.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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" The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the invoice line.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
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" The Expense account in the vendor bill line.<br/>Usually the same account of the vendor bill line.\n"
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" </span>"
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msgstr "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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" De balans grootboekrekening welke gebruikt wordt voor transitorische spreiding.<br/>Dit is de tegenrekening van de grootboekrekening gekoppeld aan de factuurregel\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
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" De kosten grootboekrekening van de inkoopfactuurregel.<br/>Meestal dezelfde grootboekrekning als de inkoopfactuurregel.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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" The Revenue account in the invoice line.<br/>Usually the same account of the invoice line.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
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" The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the vendor bill line.\n"
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" </span>"
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msgstr "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
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" De omzet grootboekrekening van de factuurregel.<br/>Meestal dezelfde grootboekrekning als de factuurregel.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
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" De balans grootboekrekening welke gebruikt wordt voor transitorische spreiding.<br/>Dit is de tegenrekening van de grootboekrekening gekoppeld aan de inkoopfactuurregel\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model,name:account_spread_cost_revenue.model_account_spread
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
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msgid "Account Spread"
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msgstr "Grootboekrekening Spreiding"
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@ -85,44 +71,65 @@ msgid "Account Spread Template"
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msgstr "Transitorische Spreiding Template"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_amount
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_needaction
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msgid "Action Needed"
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msgstr "Vereist actie"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__allow_spread_planning
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msgid "Allow Spread Planning"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__amount
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msgid "Amount"
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msgstr "Bedrag"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_account_analytic_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
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msgid "Analytic Account"
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msgstr "Kostenplaats"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_analytic_tag_ids
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Labels kostenplaats"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_move_line_auto_post
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_attachment_count
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msgid "Attachment Count"
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msgstr "Aantal bijlagen"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__move_line_auto_post
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msgid "Auto-post lines"
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msgstr "Automatisch boeken regels"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_spread_account_id
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "Balance sheet account / Spread account"
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msgstr "Balance grootboekrekening / Grootboekrekening Spreiding"
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
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msgid "Cancel"
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msgstr "Annuleer"
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msgstr "Annuleren"
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:364
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:451
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#, python-format
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msgid "Cannot spread negative amounts of invoice lines"
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msgstr "Niet mogelijk om negatieve bedragen in de factuurregels te spreiden"
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msgid "Cannot delete spread(s) that are linked to an invoice line."
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:391
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:457
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#, python-format
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msgid "Cannot delete spread(s): there are posted Journal Entries."
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msgstr ""
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:422
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#, python-format
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msgid "Cannot unlink invoice lines if the invoice is validated"
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msgstr "Ontkoppelen van factuurregels is niet mogelijk als de factuur bevestigd is"
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@ -133,14 +140,14 @@ msgid "Companies"
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msgstr "Bedrijven"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
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msgid "Confirm"
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msgstr "Bevestigen"
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@ -152,25 +159,20 @@ msgid "Cost/revenue Spread: Create Entries"
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msgstr "Kosten/omzet spreiding: Aanmaken regels"
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "Create All Moves"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "Create Move"
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msgstr "Maak mutatie"
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#. module: account_spread_cost_revenue
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#: selection:account.spread.invoice.line.link.wizard,spread_action_type:0
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msgid "Create from spread template"
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msgstr "Aanmaken vanuit een spreiding template"
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#. module: account_spread_cost_revenue
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#: selection:account.spread.invoice.line.link.wizard,spread_action_type:0
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msgid "Create new spread board"
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msgstr "Maak nieuw spreiding tabel"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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@ -181,20 +183,20 @@ msgid "Created move(s) "
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msgstr "Aangemaakte regel(s) "
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_credit_account_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__credit_account_id
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msgid "Credit Account"
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msgstr "Credit Grootboekrekening"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_currency_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__currency_id
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msgid "Currency"
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msgstr "Valuta"
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@ -218,178 +220,226 @@ msgid "Customer Invoice"
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msgstr "Klant Factuur"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__date
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msgid "Date"
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msgstr "Datum"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_debit_account_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__debit_account_id
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msgid "Debit Account"
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msgstr "Debet Grootboekrekening"
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
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msgid "Default Spread Accounts"
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msgstr "Standaard Spreiding Grootboekrekeningen"
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
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msgid "Default Spread Journals"
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msgstr "Standaard Spreiding Dagboeken"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_period_number
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__period_number
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__period_number
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msgid "Define the number of spread lines"
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msgstr "Definieer het aantal spreiding regels"
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "Delete Move"
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msgstr "Verwijder Boeking"
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#. module: account_spread_cost_revenue
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#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:136
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#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:139
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#, python-format
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msgid "Deleted move %s"
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msgstr "Verwijder boeking %s"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__name
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msgid "Description"
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msgstr "Omschrijving"
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#. module: account_spread_cost_revenue
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#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "Details"
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msgstr "Details"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_display_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_display_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_display_name
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_display_name
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__allow_spread_planning
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msgid "Disable this option if you do not want to allow the spreading before the invoice is validated."
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
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msgid "Display Button All Moves"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
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msgid "Display Buttons Recompute"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_estimated_amount
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__estimated_amount
|
||||
msgid "Estimated Amount"
|
||||
msgstr "Geschat Bedrag"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company_default_spread_expense_account_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_expense_account_id
|
||||
msgid "Expense Spread Account"
|
||||
msgstr "Kosten spreiding Grootboekrekening"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company_default_spread_expense_journal_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_expense_journal_id
|
||||
msgid "Expense Spread Journal"
|
||||
msgstr "Kosten spreiding Dagboek"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Expense account"
|
||||
msgstr "Kosten grootboekrekening"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_id_6712
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Volgers"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Volgers (Kanalen)"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Volgers (Relaties)"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "indien aangevinkt hebben sommige leveringen een fout."
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:436
|
||||
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice_line
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_invoice_line_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_ids
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_ids
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Factuurregels"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_invoice_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
|
||||
msgid "Invoice Reference"
|
||||
msgstr "Factuurreferentie"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_invoice_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
|
||||
msgid "Invoice Type"
|
||||
msgstr "Factuur Type"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id
|
||||
msgid "Invoice line"
|
||||
msgstr "Factuur regel"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_is_credit_account_deprecated
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__is_credit_account_deprecated
|
||||
msgid "Is Credit Account Deprecated"
|
||||
msgstr "Is Credit Grootboekrekening Verouderd"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_is_debit_account_deprecated
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__is_debit_account_deprecated
|
||||
msgid "Is Debit Account Deprecated"
|
||||
msgstr "Is Debet Grootboekrekening Verouderd"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_journal_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_spread_journal_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Is een volger"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__journal_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:117
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_move_id
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:120
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
|
||||
#, python-format
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread___last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line___last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template___last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread____last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_write_uid
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_write_uid
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_write_uid
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_uid
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_write_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_write_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_write_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_write_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:58
|
||||
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:60
|
||||
#, python-format
|
||||
msgid "Link Invoice Line with Spread Board"
|
||||
msgstr "Koppel Factuur Regel met Spreiding Tabel"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.spread.invoice.line.link.wizard,spread_action_type:0
|
||||
msgid "Link to existing spread board"
|
||||
msgstr "Koppel met bestaande spreiding tabel"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.invoice.line,spread_check:0
|
||||
msgid "Linked"
|
||||
@ -402,19 +452,35 @@ msgstr "Gekoppeld"
|
||||
msgid "Linked to spread"
|
||||
msgstr "Gekoppeld met spreiding"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Hoofd bijlage"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Bericht afleverfout"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Berichten"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.spread,period_type:0
|
||||
#: selection:account.spread.template,period_type:0
|
||||
msgid "Month"
|
||||
msgstr "Maand"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_name
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_name
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:126
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:141
|
||||
#, python-format
|
||||
msgid "New Spread Board"
|
||||
msgstr "Nieuw Spreiding Tabel"
|
||||
@ -427,84 +493,115 @@ msgid "Not linked to spread"
|
||||
msgstr "Niet gekoppeld met spreiding"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_period_number
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Aantal acties"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_number
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_number
|
||||
msgid "Number of Repetitions"
|
||||
msgstr "Aantal Herhalingen"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_period_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr "Aantal foutmeldingen"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Aantal berichten met leveringsfout"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type
|
||||
msgid "Period Type"
|
||||
msgstr "Periode Type"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_period_type
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__period_type
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__period_type
|
||||
msgid "Period length for the entries"
|
||||
msgstr "Periode lengte voor boekingen"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_posted_amount
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
|
||||
msgid "Posted Amount"
|
||||
msgstr "Geboekte Bedrag"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.spread,period_type:0
|
||||
#: selection:account.spread.template,period_type:0
|
||||
msgid "Quarter"
|
||||
msgstr "Kwartaal"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Recalculate entire spread"
|
||||
msgstr "Herbereken volledige spreiding"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Recalculate unposted lines"
|
||||
msgstr "Herbereken ongeboekte regels"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Reconciled entries"
|
||||
msgstr "Afgeletterde boekingen"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company_default_spread_revenue_account_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_revenue_account_id
|
||||
msgid "Revenue Spread Account"
|
||||
msgstr "Omzet Spreiding Grootboekrekening"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company_default_spread_revenue_journal_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_revenue_journal_id
|
||||
msgid "Revenue Spread Journal"
|
||||
msgstr "Omzet Spreiding Dagboek"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Revenue account"
|
||||
msgstr "Omzet grootboekrekening"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_spread_action_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_action_type
|
||||
msgid "Spread Action Type"
|
||||
msgstr "Spreiding Actie Type"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_spread_account_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_account_id
|
||||
msgid "Spread Balance Sheet Account"
|
||||
msgstr "Spreiding Balans Grootboekrekening"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line_spread_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_spread_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_spread_id
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:441
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
|
||||
#, python-format
|
||||
msgid "Spread Board"
|
||||
msgstr "Spreiding Tabel"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Spread Board Name"
|
||||
msgstr "Spreiding Tabel Naam"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line_spread_check
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_check
|
||||
msgid "Spread Check"
|
||||
msgstr "Spreiding Controle"
|
||||
|
||||
@ -516,30 +613,30 @@ msgstr "Spreiding Kosten/Omzet"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:105
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:174
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:120
|
||||
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:190
|
||||
#, python-format
|
||||
msgid "Spread Details"
|
||||
msgstr "Spreiding Details"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_spread_journal_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
|
||||
msgid "Spread Journal"
|
||||
msgstr "Spreiding Dagboek"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_ids
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__line_ids
|
||||
msgid "Spread Lines"
|
||||
msgstr "Boekingsregels Spreiding"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_template_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
|
||||
msgid "Spread Template"
|
||||
msgstr "Spreiding Template"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
|
||||
msgid "Spread Template Name"
|
||||
msgstr "Spreiding Template Naam"
|
||||
|
||||
@ -550,25 +647,26 @@ msgid "Spread Templates"
|
||||
msgstr "Spreiding Templates"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_spread_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_spread_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_spread_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__spread_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_type
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_type
|
||||
msgid "Spread Type"
|
||||
msgstr "Spreiding Type"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Spread lines"
|
||||
msgstr "Spreiding Regels"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:327
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:360
|
||||
#, python-format
|
||||
msgid "Spread table created."
|
||||
msgstr "Spreiding tabel aangemaakt."
|
||||
msgid "Spread table '%s' created."
|
||||
msgstr "Spreiding tabel '%s' aangemaakt."
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_spread_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__spread_date
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__start_date
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
@ -580,47 +678,47 @@ msgid "Supplier"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:216
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:246
|
||||
#, python-format
|
||||
msgid "The Invoice Type does not correspond to the Invoice"
|
||||
msgstr "De Factuur Type komt niet overeen met de Factuur"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:224
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:254
|
||||
#, python-format
|
||||
msgid "The Journal is not consistent with the account moves."
|
||||
msgstr "De dagboek komt niet overeen met de boekingsregels."
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:237
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:267
|
||||
#, python-format
|
||||
msgid "The Spread Template (Purchases) is not compatible with selected invoice type"
|
||||
msgstr "De Spreiding Template (Inkoop) is not compatibel met geselecteerde factuur type"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:232
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:262
|
||||
#, python-format
|
||||
msgid "The Spread Template (Sales) is not compatible with selected invoice type"
|
||||
msgstr "De Spreiding Template (Verkoop) is not compatibel met geselecteerde factuur type"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:56
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:59
|
||||
#, python-format
|
||||
msgid "This spread line is already linked to a journal entry! Please post or delete it."
|
||||
msgstr "Deze spreidingsregel is al gekoppeld aan een boekingsregel! Graag boeken of verwijderen."
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "This will delete the move. Are you sure ?"
|
||||
msgstr "Hiermee wordt de boekingsregel verwijderd. Weet u het zeker?"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Total"
|
||||
msgstr "Totaal"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_total_amount
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Totaal Bedrag"
|
||||
|
||||
@ -630,12 +728,12 @@ msgid "Unavailable"
|
||||
msgstr "Niet beschikbaar"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Undo spread"
|
||||
msgstr "Spreiding ongedaan maken"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "Unlink Invoice Line"
|
||||
msgstr "Ontkoppel Facuur Regel"
|
||||
|
||||
@ -645,12 +743,34 @@ msgid "Unlinked"
|
||||
msgstr "Ontkoppeld"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_unposted_amount
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:442
|
||||
#, python-format
|
||||
msgid "Unlinked '%s' (invoice line %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: code:addons/account_spread_cost_revenue/models/account_spread.py:437
|
||||
#, python-format
|
||||
msgid "Unlinked invoice line '%s' (view %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unposted_amount
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Ongeboekte Bedrag"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_unspread_amount
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Ongelezen berichten"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unspread_amount
|
||||
msgid "Unspread Amount"
|
||||
msgstr "Niet gespeid Bedrag"
|
||||
|
||||
@ -667,22 +787,33 @@ msgid "Vendor Credit Note"
|
||||
msgstr "Leverancier Creditnota"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "View Move"
|
||||
msgstr "Zie Boeking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Website berichten"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Website communicatie geschiedenis"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: selection:account.spread,period_type:0
|
||||
#: selection:account.spread.template,period_type:0
|
||||
msgid "Year"
|
||||
msgstr "Jaar"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
||||
msgid "e.g. One year offices cleaning contract"
|
||||
msgstr "bijv Één jaar kantoor schoonmaak contract"
|
||||
|
||||
#. module: account_spread_cost_revenue
|
||||
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
|
||||
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
|
||||
msgid "e.g. Template cleaning contract"
|
||||
msgstr "e.g. Template schoonmaak contract"
|
||||
|
||||
|
Loading…
Reference in New Issue
Block a user