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256 lines
6.6 KiB
256 lines
6.6 KiB
# Dutch translation of OpenERP Server 6.1.
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# This file contains the translation of the following modules:
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# * account_journal_report_xls
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: support@noviat.be\n"
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"POT-Creation-Date: 2013-11-23 17:11:14.936000\n"
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"PO-Revision-Date: 2013-11-23 17:11:14.936000\n"
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"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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#. module: account_journal_report_xls
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#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
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msgid "Journal by Period"
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msgstr "Dagboekoverzicht per periode"
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#. module: account_journal_report_xls
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#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
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msgid "Journal by Fiscal Year"
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msgstr "Dagboekoverzicht per boekjaar"
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#. module: account_journal_report_xls
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#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
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msgid "Journal by Period"
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msgstr "Dagboekoverzicht per periode"
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#. module: account_journal_report_xls
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#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
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msgid "Journal by Fiscal Year"
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msgstr "Dagboekoverzicht per boekjaar"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,chart_account_id:0
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msgid "Chart of Account"
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msgstr "Rekeningschema"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,fiscalyear_id:0
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msgid "Fiscal Year"
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msgstr "Boekjaar"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,target_move:0
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msgid "Target Moves"
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msgstr "Boekingen"
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#. module: account_journal_report_xls
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#: selection:account.print.journal.xls,target_move:0
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msgid "All Posted Entries"
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msgstr "Alle goedgekeurde boekingen"
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#. module: account_journal_report_xls
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#: selection:account.print.journal.xls,target_move:0
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msgid "All Entries"
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msgstr "Alle boekingen"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,sort_selection:0
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msgid "Entries Sorted by"
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msgstr "Boekingen gesorteerd op"
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#. module: account_journal_report_xls
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#: selection:account.print.journal.xls,sort_selection:0
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msgid "Journal Entry Number"
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msgstr "Nummer journaalpost"
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#. module: account_journal_report_xls
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#: selection:account.print.journal.xls,sort_selection:0
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msgid "Date"
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msgstr "Datum"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,amount_currency:0
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msgid "With Currency"
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msgstr "Met valuta"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,group_entries:0
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msgid "Group Entries"
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msgstr "Groepeer dagboekregels"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,period_from:0
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msgid "Start Period"
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msgstr "Beginperiode"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,period_to:0
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msgid "End Period"
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msgstr "Eindperiode"
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#. module: account_journal_report_xls
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#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:10
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msgid "No records found for your selection!"
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msgstr "Geen records gevonden voor uw keuze!"
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#. module: account_journal_report_xls
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#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:11
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msgid "No Data Available"
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msgstr "Geen gegevens beschikbaar"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Period"
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msgstr "Periode"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Fiscal Year"
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msgstr "Boekjaar"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Journal Overview"
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msgstr "Dagboekoverzicht"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Entry"
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msgstr "Boeking"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Date"
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msgstr "Datum"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Account"
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msgstr "Rekening"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Description"
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msgstr "Omschrijving"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Partner Reference"
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msgstr "Ref. Partner"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Maturity Date"
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msgstr "Vervaldatum"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Debit"
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msgstr "Debet"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Credit"
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msgstr "Credit"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Balance"
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msgstr "Saldo"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Rec."
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msgstr "Rec."
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Part. Rec."
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msgstr "Rec. Part."
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "VAT"
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msgstr "BTW"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "VAT Amount"
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msgstr "Bedrag BTW"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Amount"
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msgstr "Bedrag"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Am. Currency"
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msgstr "Bedrag valuta"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Curr."
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msgstr "Val."
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Document"
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msgstr "Document"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Entry Reference"
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msgstr "Boeking ref."
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Entry Id"
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msgstr "Boeking id"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "VAT Declaration"
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msgstr "BTW aangifte"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Case"
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msgstr "Vak"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Invoice"
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msgstr "Factuur"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Voucher"
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msgstr "Voucher"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Statement"
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msgstr "Uitreksel"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Grouped Entries"
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msgstr "Gegroepeerde boekingsregels"
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