nl.po 7.84 KB
Newer Older
François C. committed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311
# Dutch translation of OpenERP Server 6.1.
# This file contains the translation of the following modules:
#	* account_journal_report_xls
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.1\n"
"Report-Msgid-Bugs-To: support@noviat.be\n"
"POT-Creation-Date: 2014-01-19 17:16:37.980000\n"
"PO-Revision-Date: 2014-01-19 17:16:37.980000\n"
"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"

#. module: account_journal_report_xls
#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
msgid "Journal by Period"
msgstr "Dagboekoverzicht per periode"

#. module: account_journal_report_xls
#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
msgid "Journal by Fiscal Year"
msgstr "Dagboekoverzicht per boekjaar"

#. module: account_journal_report_xls
#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
msgid "Journal by Period"
msgstr "Dagboekoverzicht per periode"

#. module: account_journal_report_xls
#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
msgid "Journal by Fiscal Year"
msgstr "Dagboekoverzicht per boekjaar"

#. module: account_journal_report_xls
#: field:account.print.journal.xls,chart_account_id:0
msgid "Chart of Account"
msgstr "Rekeningschema"

#. module: account_journal_report_xls
#: field:account.print.journal.xls,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Boekjaar"

#. module: account_journal_report_xls
#: field:account.print.journal.xls,target_move:0
msgid "Target Moves"
msgstr "Boekingen"

#. module: account_journal_report_xls
#: selection:account.print.journal.xls,target_move:0
msgid "All Posted Entries"
msgstr "Alle goedgekeurde boekingen"

#. module: account_journal_report_xls
#: selection:account.print.journal.xls,target_move:0
msgid "All Entries"
msgstr "Alle boekingen"

#. module: account_journal_report_xls
#: field:account.print.journal.xls,sort_selection:0
msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"

#. module: account_journal_report_xls
#: selection:account.print.journal.xls,sort_selection:0
msgid "Journal Entry Number"
msgstr "Nummer journaalpost"

#. module: account_journal_report_xls
#: selection:account.print.journal.xls,sort_selection:0
msgid "Date"
msgstr "Datum"

#. module: account_journal_report_xls
#: field:account.print.journal.xls,amount_currency:0
msgid "With Currency"
msgstr "Met valuta"

#. module: account_journal_report_xls
#: field:account.print.journal.xls,group_entries:0
msgid "Group Entries"
msgstr "Groepeer dagboekregels"

#. module: account_journal_report_xls
#: field:account.print.journal.xls,period_from:0
msgid "Start Period"
msgstr "Beginperiode"

#. module: account_journal_report_xls
#: field:account.print.journal.xls,period_to:0
msgid "End Period"
msgstr "Eindperiode"

#. module: account_journal_report_xls
#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:10
msgid "No records found for your selection!"
msgstr "Geen records gevonden voor uw keuze!"

#. module: account_journal_report_xls
#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:11
msgid "No Data Available"
msgstr "Geen gegevens beschikbaar"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Period"
msgstr "Periode"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Fiscal Year"
msgstr "Boekjaar"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Journal Overview"
msgstr "Dagboekoverzicht"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Journal Items"
msgstr "Boekingsregels"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Entry"
msgstr "Boeking"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Name"
msgstr "Naam"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Reference"
msgstr "Referentie"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Effective Date"
msgstr "Datum"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Period"
msgstr "Periode"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Date"
msgstr "Datum"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Account"
msgstr "Rekening"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Account Name"
msgstr "Omschrijving rekening"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Journal"
msgstr "Dagboek"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Description"
msgstr "Omschrijving"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Partner"
msgstr "Partner"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Partner Reference"
msgstr "Ref. Partner"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Maturity Date"
msgstr "Vervaldatum"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Debit"
msgstr "Debet"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Credit"
msgstr "Credit"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Balance"
msgstr "Saldo"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Rec."
msgstr "Rec."

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Part. Rec."
msgstr "Rec. Part."

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Tax Code"
msgstr "BTW vak"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Tax/Base Amount"
msgstr "Bedrag BTW/Mvh"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "VAT"
msgstr "BTW"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "VAT Amount"
msgstr "Bedrag BTW"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Amount"
msgstr "Bedrag"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Currency"
msgstr "Valuta"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Am. Currency"
msgstr "Bedrag valuta"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Curr."
msgstr "Val."

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Comp. Curr."
msgstr "Bedr. Val."

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Analytic Account"
msgstr "Kostenplaats"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Document"
msgstr "Document"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Entry Reference"
msgstr "Boeking ref."

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Entry Id"
msgstr "Boeking id"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "VAT Declaration"
msgstr "BTW aangifte"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Case"
msgstr "Vak"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Invoice"
msgstr "Factuur"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Voucher"
msgstr "Voucher"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Statement"
msgstr "Uitreksel"

#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Grouped Entries"
msgstr "Gegroepeerde boekingsregels"