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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: 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"