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# 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: 2013-11-23 17:11:14.936000\n" "PO-Revision-Date: 2013-11-23 17:11:14.936000\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 "Entry" msgstr "Boeking"
#. 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 "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 "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 "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"
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