573 lines
21 KiB
Plaintext
573 lines
21 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_voucher
|
|
#
|
|
# Translators:
|
|
# Eric Geens <ericgeens@yahoo.com>, 2017
|
|
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
|
|
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
|
|
# Martin Trigaux <mat@odoo.com>, 2017
|
|
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017
|
|
# Cas Vissers <casvissers@brahoo.nl>, 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 <casvissers@brahoo.nl>, 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!"
|