# 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"