mirror of
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602 lines
22 KiB
Text
602 lines
22 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_billing
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2023-05-03 13:33+0000\n"
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"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
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"Language-Team: none\n"
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"Language: nl_NL\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: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.14.1\n"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__state
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msgid ""
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"\n"
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" * The 'Draft' status is used when a user create a new billing\n"
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"\n"
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" * The 'Billed' status is used when user confirmed billing,\n"
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" billing number is generated\n"
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"\n"
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" * The 'Cancelled' status is used when user billing is cancelled\n"
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" "
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msgstr ""
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__invoice_related_count
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msgid "# of Invoices"
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msgstr "# facturen"
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#. module: account_billing
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#: model:ir.actions.report,print_report_name:account_billing.report_account_billing
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msgid "'BILL-%s%s' % (object.name, object.state == 'draft' and '-draft' or '')"
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msgstr ""
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"'VERZAMELFACTUUR-%s%s' % (object.name, object.state == 'draft' and '-draft' "
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"or '')"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Due Date</span>"
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msgstr "<span>Vervaldatum</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Invoice Date</span>"
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msgstr "<span>Factuurdatum</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Invoice Number</span>"
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msgstr "<span>Factuurnummer</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Notes :</span>"
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msgstr "<span>Notities :</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Source Document</span>"
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msgstr "<span>Brondocument</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Status</span>"
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msgstr "<span>Status</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Total</span>"
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msgstr "<span>Totaal</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<strong>Billing Date:</strong>"
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msgstr "<strong>Factuurdatum:</strong>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<strong>Currency:</strong>"
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msgstr "<strong>Valuta:</strong>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<strong>Due Date:</strong>"
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msgstr "<strong>Vervaldatum:</strong>"
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#. module: account_billing
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#: model:ir.model,name:account_billing.model_account_billing
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msgid "Account Billing"
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msgstr "Account verzamelfacturen"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_needaction
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msgid "Action Needed"
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msgstr "Actie nodig"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__threshold_date
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#: model:ir.model.fields,help:account_billing.field_account_billing__threshold_date_type
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msgid ""
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"All invoices with date (threshold date type) before and equal to threshold "
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"date will be listed in billing lines"
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msgstr ""
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Are you sure to cancel this document?"
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msgstr ""
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_attachment_count
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msgid "Attachment Count"
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msgstr "Aantal bijlages"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__billing_line_ids
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msgid "Bill Lines"
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msgstr "Factuurregels"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__bill_type
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msgid "Bill Type"
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msgstr "Verzamelfactuur type"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__billed
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Billed"
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msgstr "Verzamelfactuur gefactureerd"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Billed Billing"
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msgstr "Gefactureerde verzamelfactuur"
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#. module: account_billing
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#: model:ir.actions.act_window,name:account_billing.action_customer_billing
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#: model:ir.actions.act_window,name:account_billing.action_supplier_billing
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#: model:ir.actions.report,name:account_billing.report_account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__billing_id
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#: model:ir.ui.menu,name:account_billing.menu_action_customer_billing
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#: model:ir.ui.menu,name:account_billing.menu_action_supplier_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "Billing"
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msgstr "Verzamelfactuur"
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#. module: account_billing
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#: code:addons/account_billing/models/account_billing.py:0
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#, python-format
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msgid "Billing %s is cancelled"
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msgstr "Factureer %s is geannuleerd"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__date
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msgid "Billing Date"
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msgstr "Factuurdatum"
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#. module: account_billing
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#: model:ir.model,name:account_billing.model_account_billing_line
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msgid "Billing Line"
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msgstr "Factuurlijn"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Billing Lines"
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msgstr "Factuurregels"
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#. module: account_billing
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#: code:addons/account_billing/models/account_billing.py:0
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#, python-format
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msgid "Billing cannot be processed because some invoices are not in state Open"
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msgstr ""
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#. module: account_billing
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#: code:addons/account_billing/models/account_billing.py:0
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#, python-format
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msgid "Billing is billed."
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msgstr "Verzamelfactuur is gefactureerd."
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#. module: account_billing
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#: code:addons/account_billing/models/account_billing.py:0
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#, python-format
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msgid "Billing is reset to draft"
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msgstr "Verzamelfactuur wordt teruggezet naar concept"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_bank_statement_line__billing_ids
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#: model:ir.model.fields,field_description:account_billing.field_account_move__billing_ids
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#: model:ir.model.fields,field_description:account_billing.field_account_payment__billing_ids
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msgid "Billings"
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msgstr ""
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Cancel"
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msgstr "Annuleer"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__cancel
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "Cancelled Billing"
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msgstr "Geannuleerde verzamelfactuur"
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#. module: account_billing
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#: model_terms:ir.actions.act_window,help:account_billing.action_customer_billing
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#: model_terms:ir.actions.act_window,help:account_billing.action_supplier_billing
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msgid "Click to register a new billing."
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msgstr "Klik om een nieuwe verzamelfactuur te maken."
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__company_id
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__invoice_related_count
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msgid "Count invoice in billing"
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msgstr "Aantal facturen in verzamelfactuur"
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#. module: account_billing
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#: model:ir.actions.act_window,name:account_billing.action_account_invoice_billing
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msgid "Create Billing"
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msgstr "Verzamelfactuur maken"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__create_uid
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__create_date
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__currency_id
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#: model:ir.model.fields,help:account_billing.field_account_billing__currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_tree
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Customer"
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msgstr "Klant"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__bill_type__out_invoice
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msgid "Customer Invoice"
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msgstr "Klantfactuur"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__display_name
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__display_name
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#: model:ir.model.fields,field_description:account_billing.field_account_move__display_name
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msgid "Display Name"
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msgstr "Schermnaam"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__draft
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Draft"
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msgstr "Concept"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Draft Billing"
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msgstr "Ontwerp verzamelfactuur"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__threshold_date
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__threshold_date_type__invoice_date_due
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msgid "Due Date"
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msgstr "Vervaldatum"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__date
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msgid "Effective date for accounting entries"
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msgstr "Effectieve datum voor boekingen"
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#. module: account_billing
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#: model_terms:ir.actions.act_window,help:account_billing.action_customer_billing
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msgid ""
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"Enter the customer the invoices expect to be paid by the customer for this\n"
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" bill period. By default the pending invoices will be listed, "
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"automatically."
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msgstr ""
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_follower_ids
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msgid "Followers"
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msgstr "Volgers"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_channel_ids
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msgid "Followers (Channels)"
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msgstr "Volgers (kanalen)"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Volgers (relaties)"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Group By"
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msgstr "Groepeer op"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__id
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__id
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#: model:ir.model.fields,field_description:account_billing.field_account_move__id
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msgid "ID"
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msgstr "ID"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_needaction
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_unread
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msgid "If checked, new messages require your attention."
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msgstr "Wanneer aangevinkt, zijn er nieuwe berichten met acties."
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_has_error
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msgid "If checked, some messages have a delivery error."
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msgstr "Wanneer aangevinkt, zijn er berichten met een foutmelding."
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__invoice_id
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msgid "Invoice"
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msgstr "Factuur"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__threshold_date_type__invoice_date
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msgid "Invoice Date"
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msgstr "Factuur Datum"
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#. module: account_billing
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#: code:addons/account_billing/models/account_billing.py:0
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#, python-format
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msgid "Invoice paid already."
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msgstr "Factuur reeds betaald."
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__invoice_date
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msgid "Invoice/Bill Date"
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msgstr "Factuur/verzamelfactuur datum"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Invoices"
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msgstr "Facturen"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_is_follower
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msgid "Is Follower"
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msgstr "Is volger"
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#. module: account_billing
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#: model:ir.model,name:account_billing.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing____last_update
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line____last_update
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#: model:ir.model.fields,field_description:account_billing.field_account_move____last_update
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msgid "Last Modified on"
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msgstr "Laatst gewijzigd op"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__write_uid
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__write_uid
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msgid "Last Updated by"
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msgstr "Laatst bijgewerkt door"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__write_date
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__write_date
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msgid "Last Updated on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__company_id
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msgid ""
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"Leave this field empty if this route is shared between all "
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"companies"
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msgstr ""
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_main_attachment_id
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msgid "Main Attachment"
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msgstr "Hoofd bijlage"
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#. module: account_billing
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#: model_terms:ir.actions.act_window,help:account_billing.action_supplier_billing
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msgid "Manage supplier billing you want to be used in the system."
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msgstr ""
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_has_error
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msgid "Message Delivery error"
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msgstr "Bericht leveringsfout"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_ids
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msgid "Messages"
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msgstr "Berichten"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__name
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Name"
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msgstr "Naam"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__narration
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#: model:ir.model.fields,help:account_billing.field_account_billing__narration
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Notes"
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msgstr "Notities"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__name
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msgid "Number"
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msgstr "Nummer"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_needaction_counter
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msgid "Number of Actions"
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msgstr "Aantal acties"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__name
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msgid "Number of account.billing"
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msgstr "Aantal van account.billing"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_has_error_counter
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msgid "Number of errors"
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msgstr "Aantal fouten"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_needaction_counter
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msgid "Number of messages which requires an action"
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msgstr "Aantal berichten die actie vereisen"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_has_error_counter
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msgid "Number of messages with delivery error"
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msgstr "Aantal berichten met leveringsfout"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_unread_counter
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msgid "Number of unread messages"
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msgstr "Aantal ongelezen berichten"
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|
|
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__origin
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msgid "Origin"
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msgstr "Oorsprong"
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|
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__partner_id
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msgid "Partner"
|
|
msgstr "Relatie"
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|
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#. module: account_billing
|
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#: model:ir.model.fields,help:account_billing.field_account_billing__partner_id
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msgid "Partner Information"
|
|
msgstr "Partner Informatie"
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|
|
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#. module: account_billing
|
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__payment_state
|
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msgid "Payment Status"
|
|
msgstr ""
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|
|
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#. module: account_billing
|
|
#: code:addons/account_billing/models/account_billing.py:0
|
|
#, python-format
|
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msgid "Please select invoices with same currency"
|
|
msgstr "Selecteer facturen met dezelfde valuta"
|
|
|
|
#. module: account_billing
|
|
#: code:addons/account_billing/models/account_billing.py:0
|
|
#, python-format
|
|
msgid "Please select invoices with same partner"
|
|
msgstr "Selecteer facturen met dezelfde relatie"
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|
|
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#. module: account_billing
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|
#: model:ir.model.fields,help:account_billing.field_account_bank_statement_line__billing_ids
|
|
#: model:ir.model.fields,help:account_billing.field_account_move__billing_ids
|
|
#: model:ir.model.fields,help:account_billing.field_account_payment__billing_ids
|
|
msgid "Relationship between invoice and billing"
|
|
msgstr "Relatie tussen factuur en verzamelfacturen"
|
|
|
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#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
|
|
msgid "Search Billings"
|
|
msgstr "Zoek verzamelfacturen"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Set to Draft"
|
|
msgstr "Zet op concept"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__state
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__state
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing_line__origin
|
|
msgid "The document(s) that generated the invoice."
|
|
msgstr "The document(en) welke de factuur hebben genereerd."
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__threshold_date
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Threshold Date"
|
|
msgstr "Drempelwaarde datum"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__threshold_date_type
|
|
msgid "Threshold Date Type"
|
|
msgstr "Drempelwaarde datum type"
|
|
|
|
#. module: account_billing
|
|
#: code:addons/account_billing/models/account_billing.py:0
|
|
#, python-format
|
|
msgid "Threshold Date cannot be later than the %s in lines"
|
|
msgstr "Drempelwaarde datum kan niet later zijn dan de %s in regels"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__total
|
|
msgid "Total"
|
|
msgstr "Totaal"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Total Amount"
|
|
msgstr "Totaal bedrag"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing__bill_type
|
|
msgid "Type of invoice"
|
|
msgstr "Type factuur"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Ongelezen berichten"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Aantal ongelezen berichten"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Validate"
|
|
msgstr "Valideren"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_supplier_billing_tree
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
|
|
msgid "Vendor"
|
|
msgstr "Leverancier"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__bill_type__in_invoice
|
|
msgid "Vendor Bill"
|
|
msgstr "Leveranciersfactuur"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Website berichten"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website communicatie geschiedenis"
|
|
|
|
#~ msgid "SMS Delivery error"
|
|
#~ msgstr "SMS leverfout"
|