# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_voucher # # Translators: # Eric Geens , 2017 # Yenthe Van Ginneken , 2017 # Erwin van der Ploeg , 2017 # Martin Trigaux , 2017 # Stephan Van Dyck , 2017 # Cas Vissers , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:52+0000\n" "PO-Revision-Date: 2017-09-20 09:52+0000\n" "Last-Translator: Cas Vissers , 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n" " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n" " * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n" " * The 'Cancelled' status is used when user cancel voucher." msgstr "" " * De status 'Concept' wordt gebruikt wanneer een gebruiker een nieuw en onbevestigd betaalbewijs ingeeft.\n" "* De status 'Pro-forma' wordt gebruikt wanneer het betaalbewijs nog geen nummer heeft.\n" "* De status 'Geboekt' wordt gebruikt wanneer de gebruiker het betaalbewijs aanmaakt, het nummer wordt gegenereerd en de betaalbewijsregel wordt gemaakt in de boekhouding\n" "* De status 'Geannuleerd' wordt gebruikt wanneer de gebruiker het betaalbewijs annuleert." #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id msgid "Account" msgstr "Rekening" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale msgid "Account Date" msgstr "Boekhouddatum" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date msgid "Accounting Date" msgstr "Boekhouddatum" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" msgstr "Boekhouding betaalbewijzen" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal msgid "Amount" msgstr "Bedrag" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id msgid "Analytic Account" msgstr "Kostenplaats" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Are you sure you want to cancel this receipt?" msgstr "Weet u zeker dat u deze bon wilt annuleren?" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Bill Date" msgstr "Factuurdatum" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Bill Information" msgstr "Factuur informatie" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference msgid "Bill Reference" msgstr "Factuur kenmerk" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Cancel" msgstr "Annuleer" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Cancel Receipt" msgstr "Betaalbewijs annuleren" #. module: account_voucher #: selection:account.voucher,state:0 msgid "Cancelled" msgstr "Geannuleerd" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:159 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "" "Het is niet mogelijk om betaalbewijzen te verwijderen welke al geopend of " "betaald zijn." #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt msgid "Click to create a sale receipt." msgstr "Klik om een betaalbewijs te maken." #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt msgid "Click to register a purchase receipt." msgstr "Klik om een inkoopbewijs in te geven." #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id msgid "Company" msgstr "Bedrijf" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id msgid "Company related to this journal" msgstr "Bedrijf gerelateerd aan dit dagboek" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date msgid "Created on" msgstr "Aangemaakt op" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id msgid "Currency" msgstr "Valuta" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree msgid "Customer" msgstr "Klant" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter msgid "Date" msgstr "Datum" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name msgid "Description" msgstr "Omschrijving" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name msgid "Display Name" msgstr "Schermnaam" #. module: account_voucher #: selection:account.voucher,state:0 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Draft" msgstr "Concept" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Draft Vouchers" msgstr "Concept betaalbewijzen" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due msgid "Due Date" msgstr "Vervaldatum" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date msgid "Effective date for accounting entries" msgstr "Boekdatum voor financiële boekingen" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence msgid "Gives the sequence of this line when displaying the voucher." msgstr "Geeft de volgorde van deze regel aan bij het tonen van het bewijs." #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Group By" msgstr "Groepeer op" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id msgid "ID" msgstr "ID" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction msgid "" "In case we have a rounding problem in the tax, use this field to correct it" msgstr "" "Indien er een afrondingsfout is in de btw, kan u dit veld gebruiken om het " "te herstellen" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Internal Notes" msgstr "Interne notities" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Journal" msgstr "Dagboek" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id msgid "Journal Entry" msgstr "Boeking" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Journal Items" msgstr "Boekingsregels" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update msgid "Last Modified on" msgstr "Laatst gewijzigd op" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration msgid "Notes" msgstr "Notities" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number msgid "Number" msgstr "Nummer" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids msgid "Only for tax excluded from price" msgstr "Alleen voor prijzen exclusief BTW" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid msgid "Paid" msgstr "Betaald" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter msgid "Partner" msgstr "Relatie" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Directly" msgstr "Betaal direct" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Later" msgstr "Betaal later" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now msgid "Payment" msgstr "Betaling" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name msgid "Payment Reference" msgstr "Betaalreferentie" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:195 #, python-format msgid "Please activate the sequence of selected journal !" msgstr "Activeer de reeks van het geselecteerde dagboek!" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:198 #, python-format msgid "Please define a sequence on the journal." msgstr "Definieer een reeks voor dit dagboek." #. module: account_voucher #: selection:account.voucher,state:0 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Posted" msgstr "Geboekt" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Posted Vouchers" msgstr "Geboekte betaalbewijzen" #. module: account_voucher #: selection:account.voucher,state:0 msgid "Pro-forma" msgstr "Pro-forma" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id msgid "Product" msgstr "Product" #. module: account_voucher #: selection:account.voucher,voucher_type:0 msgid "Purchase" msgstr "Inkoop" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Purchase Receipt" msgstr "Inkoopbewijs" #. 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 "Purchase Receipts" msgstr "Inkoopbewijs" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Purchase Voucher" msgstr "Inkoopbewijs" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity msgid "Quantity" msgstr "Hoeveelheid" #. module: account_voucher #: selection:account.voucher,voucher_type:0 msgid "Sale" msgstr "Verkoop" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Sales Information" msgstr "Verkoop informatie" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Sales Receipt" msgstr "Betaalbewijs" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" msgstr "Betaalbewijs" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Search Vouchers" msgstr "Zoek betaalbewijzen" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence msgid "Sequence" msgstr "Reeks" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Set to Draft" msgstr "Zet op concept" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Status" msgstr "Status" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" msgstr "Statuswijziging" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" msgstr "Status gewijzigd" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids msgid "Tax" msgstr "BTW" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount msgid "Tax Amount" msgstr "BTW bedrag" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction msgid "Tax Correction" msgstr "BTW correctie" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_paid msgid "The Voucher has been totally paid." msgstr "Het betaalbewijs is geheel betaald." #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id msgid "The income or expense account related to the selected product." msgstr "De opbrengsten of kostenrekening gerelateerd aan het gekozen product." #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_reference msgid "The partner reference of this document." msgstr "Het relatiekenmerk van dit document." #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter msgid "To Review" msgstr "Na te kijken" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount msgid "Total" msgstr "Totaal" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase msgid "Total Amount" msgstr "Totaalbedrag" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type msgid "Type" msgstr "Soort" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit msgid "Unit Price" msgstr "Prijs" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Validate" msgstr "Bevestig" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase msgid "Vendor" msgstr "Leverancier" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Vendor Voucher" msgstr "Inkoopbewijs" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:97 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor #, python-format msgid "Voucher" msgstr "Betaalbewijs" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase msgid "Voucher Entries" msgstr "Betaalbewijs regels" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_line #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree msgid "Voucher Lines" msgstr "Betaalbewijs regels" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph msgid "Voucher Statistics" msgstr "Betaalbewijs statistieken" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" msgstr "Betaalbewijs regels" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" "Wanneer het inkoopbewijs bevestigd is, kan u de betaling\n" "aan de leverancier koppelen aan dit inkoopbewijs." #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" "Wanneer het verkoopbewijs bevestigd is, kan u de betaling van\n" "de klant koppelen aan dit verkoopbewijs." #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:377 #, python-format msgid "You must first select a partner!" msgstr "Gelieve eerst een klant te selecteren!"