1174 lines
49 KiB
Plaintext
Executable File
1174 lines
49 KiB
Plaintext
Executable File
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_spread_cost_revenue
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-04-25 13:10+0000\n"
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"PO-Revision-Date: 2019-04-25 13:10+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"Language: \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: \n"
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid ""
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"<span class=\"help-block text-danger\" colspan=\"2\" invisible=\"not "
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"is_credit_account_deprecated\">\n"
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" This account in deprecated! The "
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"reconciliation will be NOT possible.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid ""
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"<span class=\"help-block text-danger\" colspan=\"2\" invisible=\"not "
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"is_debit_account_deprecated\">\n"
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" This account in deprecated! The "
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"reconciliation will be NOT possible.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid ""
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"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in "
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"['out_invoice','in_refund']\">\n"
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" The Balance Sheet account used for the "
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"spreading.<br/>This account is the counterpart of the account in the invoice "
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"line.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" "
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"invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
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" The Expense account in the vendor bill "
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"line.<br/>Usually the same account of the vendor bill line.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid ""
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"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in "
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"['out_invoice','in_refund']\">\n"
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" The Balance Sheet account.<br/>This is "
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"the account in the invoice line.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" "
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"invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
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" The Expense account used for the "
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"spreading.<br/>This account is the counterpart of the account of the vendor "
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"bill line.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid ""
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"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in "
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"['out_invoice','in_refund']\">\n"
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" The Revenue account in the invoice "
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"line.<br/>Usually the same account of the invoice line.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" "
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"invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
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" The Balance Sheet account used for the "
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"spreading.<br/>This account is the counterpart of the account in the vendor "
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"bill line.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid ""
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"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in "
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"['out_invoice','in_refund']\">\n"
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" The Revenue account used for the "
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"spreading.<br/>This account is the counterpart of the account of the invoice "
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"line.\n"
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" </span>\n"
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" <span class=\"help-block\" colspan=\"2\" "
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"invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
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" The Balance Sheet account.<br/>This is "
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"the account in the vendor bill line.\n"
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" </span>"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
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msgid "Account"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model,name:account_spread_cost_revenue.model_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
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msgid "Account Spread"
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msgstr "Grootboekrekening Spreiding"
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#. module: account_spread_cost_revenue
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#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_invoice_line_link_wizard
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msgid "Account Spread Invoice Line Link Wizard"
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msgstr "Transitorisch Factuur Regel Koppel Wizard"
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#. module: account_spread_cost_revenue
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#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_line
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msgid "Account Spread Lines"
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msgstr "Grootboekrekening Spreiding Regels"
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#. module: account_spread_cost_revenue
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#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template
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msgid "Account Spread Template"
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msgstr "Transitorische Spreidingsjabloon"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_needaction
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msgid "Action Needed"
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msgstr "Vereist actie"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__active
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msgid "Active"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__all_posted
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msgid "All Posted"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__allow_spread_planning
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msgid "Allow Spread Planning"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__amount
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msgid "Amount"
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msgstr "Bedrag"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__analytic_distribution
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__analytic_distribution
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_distribution
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msgid "Analytic Distribution"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__analytic_distribution_search
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__analytic_distribution_search
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_distribution_search
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msgid "Analytic Distribution Search"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__analytic_precision
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__analytic_precision
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_precision
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msgid "Analytic Precision"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
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msgid "Archived"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_attachment_count
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msgid "Attachment Count"
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msgstr "Aantal bijlagen"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
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msgid "Auto Spread On"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread
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msgid "Auto assign template on invoice validate"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto
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msgid "Auto create spread, based on product/account/analytic"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive_spread
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msgid "Auto-archive spread"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__move_line_auto_post
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msgid "Auto-post lines"
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msgstr "Automatisch boeken regels"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__force_move_auto_post
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#, fuzzy
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msgid "Auto-post spread lines"
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msgstr "Automatisch boeken regels"
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
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msgid ""
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"Automatically use this spread template on invoice validation for invoice "
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"lines using below product and/or account and/or analytic,"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "Balance sheet account / Spread account"
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msgstr "Balance grootboekrekening / Grootboekrekening Spreiding"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__days_calc
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__days_calc
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msgid "Calculate by days"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: account_spread_cost_revenue
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#. odoo-python
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
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#, python-format
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msgid "Cannot delete spread(s) that are linked to an invoice line."
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msgstr ""
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#. module: account_spread_cost_revenue
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#. odoo-python
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
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#, python-format
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msgid "Cannot delete spread(s): there are posted Journal Entries."
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msgstr ""
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#. module: account_spread_cost_revenue
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#. odoo-python
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#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
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#, python-format
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msgid "Cannot reconcile entries that are already reconciled:\n"
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msgstr ""
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#. module: account_spread_cost_revenue
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#. odoo-python
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#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
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#, python-format
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msgid "Cannot unlink invoice lines if the invoice is validated"
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msgstr ""
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"Ontkoppelen van factuurregels is niet mogelijk als de factuur bevestigd is"
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#. module: account_spread_cost_revenue
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#: model:ir.model,name:account_spread_cost_revenue.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__company_id
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
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msgid "Confirm"
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msgstr "Bevestigen"
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#. module: account_spread_cost_revenue
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#: model:ir.actions.server,name:account_spread_cost_revenue.ir_cron_spread_create_entries_ir_actions_server
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msgid "Cost/revenue Spread: Create Entries"
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msgstr "Kosten/omzet spreiding: Aanmaken regels"
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "Create All Moves"
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msgstr ""
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "Create Move"
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msgstr "Maak mutatie"
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#. module: account_spread_cost_revenue
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#. odoo-python
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
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#, fuzzy, python-format
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msgid "Create from spread template"
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msgstr "Spreidingsjabloon"
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#. module: account_spread_cost_revenue
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#. odoo-python
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#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
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#, fuzzy, python-format
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msgid "Create new spread board"
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msgstr "Nieuw Spreiding Tabel"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_spread_cost_revenue
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#. odoo-python
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#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
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#, python-format
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msgid "Created move(s) "
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msgstr "Aangemaakte regel(s) "
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__credit_account_id
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msgid "Credit Account"
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msgstr "Credit Grootboekrekening"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__sale
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__sale
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__sale
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msgid "Customer"
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msgstr "Klant"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_refund
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_refund
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msgid "Customer Credit Note"
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msgstr "Klant Credit Nota"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_invoice
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#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_invoice
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msgid "Customer Invoice"
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msgstr "Klant Factuur"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__date
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msgid "Date"
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msgstr "Datum"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__debit_account_id
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msgid "Debit Account"
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msgstr "Debet Grootboekrekening"
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
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msgid "Default Spread Accounts"
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msgstr "Standaard Spreiding Grootboekrekeningen"
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
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msgid "Default Spread Journals"
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msgstr "Standaard Spreiding Dagboeken"
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#. module: account_spread_cost_revenue
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__period_number
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#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__period_number
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msgid "Define the number of spread lines"
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msgstr "Definieer het aantal spreiding regels"
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#. module: account_spread_cost_revenue
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#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
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msgid "Delete Move"
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msgstr "Verwijder Boeking"
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#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
|
|
#, python-format
|
|
msgid "Deleted move %s"
|
|
msgstr "Verwijder boeking %s"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__name
|
|
msgid "Description"
|
|
msgstr "Omschrijving"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Details"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__allow_spread_planning
|
|
msgid ""
|
|
"Disable this option if you do not want to allow the spreading before the "
|
|
"invoice is validated."
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_move_line_auto_post
|
|
#, fuzzy
|
|
msgid "Display Button Auto-post lines"
|
|
msgstr "Automatisch boeken regels"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
|
|
msgid "Display Create All Moves"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__display_name
|
|
msgid "Display Name"
|
|
msgstr "Schermnaam"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
|
|
msgid "Display Recompute Buttons"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__distribution_analytic_account_ids
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__distribution_analytic_account_ids
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__distribution_analytic_account_ids
|
|
msgid "Distribution Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive_spread
|
|
msgid ""
|
|
"Enable this option if you want the cron job to automatically archive the "
|
|
"spreads when all lines are posted."
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__force_move_auto_post
|
|
msgid ""
|
|
"Enable this option if you want to post automatically the accounting moves of "
|
|
"all the spreads."
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__estimated_amount
|
|
msgid "Estimated Amount"
|
|
msgstr "Geschat Bedrag"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_expense_account_id
|
|
msgid "Expense Spread Account"
|
|
msgstr "Kosten spreiding Grootboekrekening"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_expense_journal_id
|
|
msgid "Expense Spread Journal"
|
|
msgstr "Kosten spreiding Dagboek"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Expense account"
|
|
msgstr "Kosten grootboekrekening"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
|
|
#, fuzzy
|
|
msgid "Expense/Revenue Account"
|
|
msgstr "Omzet grootboekrekening"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
|
|
#, fuzzy
|
|
msgid "Expense/revenue account"
|
|
msgstr "Kosten grootboekrekening"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Volgers"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Volgers (Relaties)"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__has_message
|
|
msgid "Has Message"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__id
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__auto_spread
|
|
msgid ""
|
|
"If checked, provide option to auto create spread during invoice validation, "
|
|
"based on product/account/analytic in invoice line."
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "indien aangevinkt hebben sommige leveringen een fout."
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
|
#, python-format
|
|
msgid "Invoice"
|
|
msgstr "Factuur"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
|
|
msgid "Invoice Line"
|
|
msgstr "Factuurregel"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_ids
|
|
msgid "Invoice Lines"
|
|
msgstr "Factuurregels"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
|
|
msgid "Invoice Type"
|
|
msgstr "Factuur Type"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
|
|
#, fuzzy
|
|
msgid "Invoice account as spread account"
|
|
msgstr "Balance grootboekrekening / Grootboekrekening Spreiding"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id
|
|
msgid "Invoice line"
|
|
msgstr "Factuur regel"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__is_credit_account_deprecated
|
|
msgid "Is Credit Account Deprecated"
|
|
msgstr "Is Credit Grootboekrekening Verouderd"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__is_debit_account_deprecated
|
|
msgid "Is Debit Account Deprecated"
|
|
msgstr "Is Debet Grootboekrekening Verouderd"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Is een volger"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__journal_id
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_journal_id
|
|
msgid "Journal"
|
|
msgstr "Dagboek"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
|
|
#: model:ir.model,name:account_spread_cost_revenue.model_account_move
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
|
|
#, python-format
|
|
msgid "Journal Entry"
|
|
msgstr "Boeking"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model,name:account_spread_cost_revenue.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_moves_all_spread
|
|
msgid "Journal Items"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_uid
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Laatst bijgewerkt door"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_date
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Laatst bijgewerkt op"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Link Invoice Line with Spread Board"
|
|
msgstr "Koppel Factuur Regel met Spreiding Tabel"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
|
|
#, fuzzy, python-format
|
|
msgid "Link to existing spread board"
|
|
msgstr "Koppel Factuur Regel met Spreiding Tabel"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__linked
|
|
msgid "Linked"
|
|
msgstr "Gekoppeld"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_invoice_spread
|
|
msgid "Linked to spread board"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Bericht afleverfout"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_ids
|
|
msgid "Messages"
|
|
msgstr "Berichten"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__month
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__month
|
|
msgid "Month"
|
|
msgstr "Maand"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Move line: %(line_id)s (%(line_name)s), account code: %(account_code)s\n"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__name
|
|
msgid "Name"
|
|
msgstr "Naam"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
|
|
#, python-format
|
|
msgid "New Spread Board"
|
|
msgstr "Nieuw Spreiding Tabel"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_invoice_spread
|
|
msgid "Not linked to any spread board"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Aantal acties"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_number
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_number
|
|
msgid "Number of Repetitions"
|
|
msgstr "Aantal Herhalingen"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Aantal berichten met leveringsfout"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
|
|
msgid "Optional account to overwrite the existing expense/revenue account"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type
|
|
msgid "Period Type"
|
|
msgstr "Periode Type"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__period_type
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__period_type
|
|
msgid "Period length for the entries"
|
|
msgstr "Periode lengte voor boekingen"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
|
|
#, python-format
|
|
msgid "Please select product and/or account on auto spread options"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
|
|
msgid "Posted Amount"
|
|
msgstr "Geboekte Bedrag"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Posted entries"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id
|
|
msgid "Product"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__quarter
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__quarter
|
|
msgid "Quarter"
|
|
msgstr "Kwartaal"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Recalculate entire spread"
|
|
msgstr "Herbereken volledige spreiding"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Recalculate unposted lines"
|
|
msgstr "Herbereken ongeboekte regels"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_revenue_account_id
|
|
msgid "Revenue Spread Account"
|
|
msgstr "Omzet Spreiding Grootboekrekening"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_revenue_journal_id
|
|
msgid "Revenue Spread Journal"
|
|
msgstr "Omzet Spreiding Dagboek"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Revenue account"
|
|
msgstr "Omzet grootboekrekening"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Some entries are not from the same account:\n"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
|
|
#, fuzzy, python-format
|
|
msgid "Spread"
|
|
msgstr "Spreiding Type"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_action_type
|
|
msgid "Spread Action Type"
|
|
msgstr "Spreiding Actie Type"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_account_id
|
|
msgid "Spread Balance Sheet Account"
|
|
msgstr "Spreiding Balans Grootboekrekening"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_id
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
|
|
msgid "Spread Board"
|
|
msgstr "Spreiding Tabel"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Spread Board Name"
|
|
msgstr "Spreiding Tabel Naam"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_check
|
|
msgid "Spread Check"
|
|
msgstr "Spreiding Controle"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_spread_form
|
|
#: model:ir.ui.menu,name:account_spread_cost_revenue.menu_action_account_spread_form
|
|
msgid "Spread Costs/Revenues"
|
|
msgstr "Spreiding Kosten/Omzet"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
|
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
|
|
#, python-format
|
|
msgid "Spread Details"
|
|
msgstr "Spreiding Details"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_invoice_type_domain_ids
|
|
msgid "Spread Invoice Type Domain"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
|
|
msgid "Spread Journal"
|
|
msgstr "Spreiding Dagboek"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__line_ids
|
|
msgid "Spread Lines"
|
|
msgstr "Boekingsregels Spreiding"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__template_id
|
|
msgid "Spread Template"
|
|
msgstr "Spreidingsjabloon"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
|
|
msgid "Spread Template Name"
|
|
msgstr "Spreidingsjabloon Naam"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_spread_template_form
|
|
#: model:ir.ui.menu,name:account_spread_cost_revenue.menu_action_account_spread_template_form
|
|
msgid "Spread Templates"
|
|
msgstr "Spreidingsjablonen"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__spread_type
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_type
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_type
|
|
msgid "Spread Type"
|
|
msgstr "Spreiding Type"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Spread lines"
|
|
msgstr "Spreiding Regels"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
|
#, python-format
|
|
msgid "Spread table '%s' created."
|
|
msgstr "Spreiding tabel '%s' aangemaakt."
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__spread_date
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__start_date
|
|
msgid "Start Date"
|
|
msgstr "Startdatum"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__suitable_journal_ids
|
|
msgid "Suitable Journal"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__purchase
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__purchase
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__purchase
|
|
msgid "Supplier"
|
|
msgstr "Leverancier"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
|
#, python-format
|
|
msgid "The Invoice Type does not correspond to the Invoice"
|
|
msgstr "De Factuur Type komt niet overeen met de Factuur"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
|
#, python-format
|
|
msgid "The Journal is not consistent with the account moves."
|
|
msgstr "De dagboek komt niet overeen met de boekingsregels."
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Spread Template (Purchases) is not compatible with selected invoice type"
|
|
msgstr ""
|
|
"De Spreidingsjabloon (Inkoop) is not compatibel met geselecteerde factuur "
|
|
"type"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Spread Template (Sales) is not compatible with selected invoice type"
|
|
msgstr ""
|
|
"De Spreidingsjabloon (Verkoop) is not compatibel met geselecteerde factuur "
|
|
"type"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The account of the invoice line does not correspond to the Balance Sheet "
|
|
"(credit account) of the spread"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The account of the invoice line does not correspond to the Balance Sheet "
|
|
"(debit account) of the spread"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"This spread line is already linked to a journal entry! Please post or delete "
|
|
"it."
|
|
msgstr ""
|
|
"Deze spreidingsregel is al gekoppeld aan een boekingsregel! Graag boeken of "
|
|
"verwijderen."
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "This will delete the move. Are you sure ?"
|
|
msgstr "Hiermee wordt de boekingsregel verwijderd. Weet u het zeker?"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Too many auto spread templates (%(len_template)s) matched with the invoice "
|
|
"line, %(line_name)s"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Total"
|
|
msgstr "Totaal"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__total_amount
|
|
msgid "Total Amount"
|
|
msgstr "Totaal Bedrag"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unavailable
|
|
msgid "Unavailable"
|
|
msgstr "Niet beschikbaar"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Undo spread"
|
|
msgstr "Spreiding ongedaan maken"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "Unlink Invoice Line"
|
|
msgstr "Ontkoppel Facuur Regel"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unlinked
|
|
msgid "Unlinked"
|
|
msgstr "Ontkoppeld"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
|
#, python-format
|
|
msgid "Unlinked '%(spread_link)s' (invoice line %(inv_line)s)."
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#. odoo-python
|
|
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
|
|
#, python-format
|
|
msgid "Unlinked invoice line '%(spread_line_name)s' (view %(inv_link)s)."
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unposted_amount
|
|
msgid "Unposted Amount"
|
|
msgstr "Ongeboekte Bedrag"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unspread_amount
|
|
msgid "Unspread Amount"
|
|
msgstr "Niet gespeid Bedrag"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
|
|
msgid "Use Invoice Line Account"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
|
|
msgid ""
|
|
"Use invoice line's account as Balance sheet / spread account.\n"
|
|
"In this case, user need to select expense/revenue account too."
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__days_calc
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__days_calc
|
|
msgid "Use number of days to calculate amount"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_invoice
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_invoice
|
|
msgid "Vendor Bill"
|
|
msgstr "Leverancier Facuur"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_refund
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_refund
|
|
msgid "Vendor Credit Note"
|
|
msgstr "Leverancier Creditnota"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "View Move"
|
|
msgstr ""
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Website berichten"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website communicatie geschiedenis"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__year
|
|
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__year
|
|
msgid "Year"
|
|
msgstr "Jaar"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
|
|
msgid "e.g. One year offices cleaning contract"
|
|
msgstr "bijv Één jaar kantoor schoonmaak contract"
|
|
|
|
#. module: account_spread_cost_revenue
|
|
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
|
|
msgid "e.g. Template cleaning contract"
|
|
msgstr "e.g. Template schoonmaak contract"
|
|
|
|
#~ msgid "Analytic Account"
|
|
#~ msgstr "Kostenplaats"
|
|
|
|
#~ msgid "Analytic Tags"
|
|
#~ msgstr "Labels kostenplaats"
|
|
|
|
#~ msgid "Followers (Channels)"
|
|
#~ msgstr "Volgers (Kanalen)"
|
|
|
|
#~ msgid "If checked new messages require your attention."
|
|
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
|
|
|
#~ msgid "Invoice Reference"
|
|
#~ msgstr "Factuurreferentie"
|
|
|
|
#~ msgid "Last Modified on"
|
|
#~ msgstr "Laatst gewijzigd op"
|
|
|
|
#, python-format
|
|
#~ msgid "Linked to spread"
|
|
#~ msgstr "Gekoppeld met spreiding"
|
|
|
|
#~ msgid "Main Attachment"
|
|
#~ msgstr "Hoofd bijlage"
|
|
|
|
#, python-format
|
|
#~ msgid "Not linked to spread"
|
|
#~ msgstr "Niet gekoppeld met spreiding"
|
|
|
|
#~ msgid "Number of error"
|
|
#~ msgstr "Aantal foutmeldingen"
|
|
|
|
#~ msgid "Number of messages which requires an action"
|
|
#~ msgstr "Aantal berichten die actie vereisen"
|
|
|
|
#~ msgid "Number of unread messages"
|
|
#~ msgstr "Aantal ongelezen berichten"
|
|
|
|
#~ msgid "Reconciled entries"
|
|
#~ msgstr "Afgeletterde boekingen"
|
|
|
|
#~ msgid "Unread Messages"
|
|
#~ msgstr "Ongelezen berichten"
|
|
|
|
#~ msgid "Unread Messages Counter"
|
|
#~ msgstr "Aantal ongelezen berichten"
|
|
|
|
#, fuzzy
|
|
#~| msgid "Revenue account"
|
|
#~ msgid "Use invoice line's account"
|
|
#~ msgstr "Omzet grootboekrekening"
|