account-financial-reporting/account_journal_report_xls/i18n/nl.po

# 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"