tryton/nl_NL.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.fiscalyear	0	You can not change the invoice sequence if there is already an invoice opened in the fiscalyear	U kunt de factuurreeks niet meer aanpassen als er in dit boekjaar al een factuur is geboekt.	0
3	error	account.fiscalyear	0	You must have different invoice sequences per fiscal year!	U moet per boekjaar verschillende factuurreeksen hebben!	0
4	error	account.invoice	0	Base taxes different from invoice lines! Re-compute the invoice.	Standaard belasting wijkt af van factuurregels! Herbereken de factuur.	0
5	error	account.invoice	0	Taxes defined but not on invoice lines! Re-compute the invoice.	Belasting gedefinieerd maar niet op deze factuurregels! Herbereken de factuur.	0
6	error	account.invoice	0	Taxes defined on invoice lines but not on invoice! Re-compute the invoice.	Belasting gedefinieerd op factuurregels, maar niet op de factuur! Herbereken de factuur.	0
7	error	account.invoice	0	The credit account on journal is missing!	De credit boeking ontbreekt!	0
8	error	account.invoice	0	The credit account on journal is the same than the invoice account!	De credit rekening in het dagboek is dezelfde als de factuur rekening.	0
9	error	account.invoice	0	The debit account on journal is missing!	De debit boeking ontbreekt!	0
10	error	account.invoice	0	The debit account on journal is the same than the invoice account!	De debit rekening in het dagboek is dezelfde als de factuur rekening.	0
11	error	account.invoice	0	There is no invoice sequence on the period/fiscal year!	Er is geen factuurreeks voor deze periode / dit boekjaar!	0
12	error	account.invoice	0	You can not create an invoice with account from a different invoice company!	U kunt geen factuur aanmaken op een rekening van een ander bedrijf!	0
13	error	account.invoice	0	You can not modify an invoice that is opened, paid!	U kunt een openstaande of betaalde factuur niet wijzigen!	0
14	error	account.invoice	0	You can not reset to draft an invoice that has move!	Een geboekte factuur kunt u niet terugzetten naar concept!	0
15	error	account.invoice	0	You can not use the same account as on invoice line!	U kunt niet dezelfde rekening gebruiken als op de factuurregel!	0
16	error	account.invoice.credit_invoice	0	You can not credit with refund an invoice that is not opened!	Alleen een openstaande factuur kunt u crediteren met terugbetaling!	0
17	error	account.invoice.credit_invoice	0	You can not credit with refund an invoice with payments!	Een (gedeeltelijk) betaalde factuur kunt u niet crediteren met terugbetaling!	0
18	error	account.invoice.line	0	Line with "line" type must have an account!	Regel met "regel" type moet een rekening hebben!	0
19	error	account.invoice.line	0	Line without "line" type must have an invoice!	Een regel zonder "regel" moet een factuur hebben!	0
20	error	account.invoice.line	0	You can not add a line to an invoice that is open, paid or canceled!	U kunt geen regels toevoegen aan een openstaande, betaalde of geannuleerde factuur!	0
21	error	account.invoice.line	0	You can not create invoice line with account with a different invoice company!	U kunt geen factuurregel aanmaken op een rekening van een ander bedrijf!	0
22	error	account.invoice.line	0	You can not modify line from an invoice that is opened, paid!	U kunt geen regel aanpassen van een openstraande of betaalde factuur!	0
23	error	account.invoice.line	0	You can not use the same account as on the invoice!	U kunt niet dezelfde rekening gebruiken als op de factuur!	0
24	error	account.invoice.pay_invoice	0	You can not create a partial payment with an amount greater then the amount to pay!	U kunt geen gedeeltelijke betaling boeken die groter is dan het te betalen bedrag!	0
25	error	account.invoice.payment_term	0	Invalid payment term line!	Ongeldige betalingstermijn!	0
26	error	account.invoice.payment_term	0	Payment term missing a remainder line!	De betalingstermijn mist een restantregel!	0
27	error	account.invoice.payment_term.line.delay	0	The code must be unique!	De code moet uniek zijn!	0
28	error	account.invoice.payment_term.line.type	0	The code must be unique!	De code moet uniek zijn!	0
29	error	account.invoice.tax	0	You can not add a line to an invoice that is open, paid or canceled!	U kunt geen regels toevoegen aan een openstaande, betaalde of geannuleerde factuur!	0
30	error	account.invoice.tax	0	You can not modify tax from an invoice that is opened, paid!	U kunt de belasting niet aanpassen van een openstaande of betaalde factuur!	0
31	error	account.period	0	You can not change the invoice sequence if there is already an invoice opened in the period	U kunt niet de factuurreeks aanpassen als er al een factuur in deze periode is geboekt	0
32	error	account.period	0	You must have different invoice sequences per fiscal year and in the same company!	U moet per boekjaar verschillende factuurreeksen hebben binnen hetzelfde bedrijf!	0
33	field	account.fiscalyear,in_credit_note_sequence	0	Supplier Credit Note Sequence	Credit inkoopnota reeks	0
34	field	account.fiscalyear,in_invoice_sequence	0	Supplier Invoice Sequence	Inkoopfactuurreeks	0
35	field	account.fiscalyear,out_credit_note_sequence	0	Customer Credit Note Sequence	Credit verkoopnota reeks	0
36	field	account.fiscalyear,out_invoice_sequence	0	Customer Invoice Sequence	Verkoopfactuur reeks	0
37	field	account.invoice,account	0	Account	Rekening	0
38	field	account.invoice,accounting_date	0	Accounting Date	Boekingsdatum	0
39	field	account.invoice,amount_to_pay	0	Amount to Pay	Te betalen bedrag	0
40	field	account.invoice,amount_to_pay_today	0	Amount to Pay Today	Vandaag te betalen bedrag	0
41	field	account.invoice,comment	0	Comment	Opmerking	0
42	field	account.invoice,company	0	Company	Bedrijf	0
43	field	account.invoice,currency	0	Currency	Valuta	0
44	field	account.invoice,currency_digits	0	Currency Digits	Valuta decimalen	0
45	field	account.invoice,description	0	Description	Omschrijving	0
46	field	account.invoice,invoice_address	0	Invoice Address	Factuuradres	0
47	field	account.invoice,invoice_date	0	Invoice Date	Factuurdatum	0
48	field	account.invoice,invoice_report	0	Invoice Report	Factuuroverzicht	0
49	field	account.invoice,invoice_report_format	0	Invoice Report Format	Opmaak factuuroverzicht	0
50	field	account.invoice,journal	0	Journal	Dagboek	0
51	field	account.invoice,lines	0	Lines	Regels	0
52	field	account.invoice,lines_to_pay	0	Lines to Pay	Te betalen boekingen	0
53	field	account.invoice,move	0	Move	Boeking	0
54	field	account.invoice,number	0	Number	Nummer	0
55	field	account.invoice,party	0	Party	Relatie	0
56	field	account.invoice,party_lang	0	Party Language	Taal relatie	0
57	field	account.invoice,payment_lines	0	Payment Lines	Betalingen	0
58	field	account.invoice,payment_term	0	Payment Term	Betalingstermijn	0
59	field	account.invoice,rec_name	0	Name	Naam	0
60	field	account.invoice,reconciled	0	Reconciled	Afgeletterd	0
61	field	account.invoice,reference	0	Reference	Referentie	0
62	field	account.invoice,state	0	State	Status	0
63	field	account.invoice,tax_amount	0	Tax	Belasting	0
64	field	account.invoice,taxes	0	Tax Lines	Belastingregels	0
65	field	account.invoice,total_amount	0	Total	Totaal	0
66	field	account.invoice,type	0	Type	Type	0
67	field	account.invoice,type_name	0	Type	Type	0
68	field	account.invoice,untaxed_amount	0	Untaxed	Onbelast	0
69	field	account.invoice-account.move.line,invoice	0	Invoice	Verkoopfactuur	0
70	field	account.invoice-account.move.line,line	0	Payment Line	Betalingen	0
71	field	account.invoice-account.move.line,rec_name	0	Name	Naam	0
72	field	account.invoice.credit_invoice.init,with_refund	0	With Refund	Met restitutie	0
73	field	account.invoice.line,account	0	Account	Rekening	0
74	field	account.invoice.line,amount	0	Amount	Bedrag	0
75	field	account.invoice.line,company	0	Company	Bedrijf	0
76	field	account.invoice.line,currency	0	Currency	Valuta	0
77	field	account.invoice.line,currency_digits	0	Currency Digits	Valuta decimalen	0
78	field	account.invoice.line,description	0	Description	Omschrijving	0
79	field	account.invoice.line,invoice	0	Invoice	Verkoopfactuur	0
80	field	account.invoice.line,invoice_taxes	0	Invoice Taxes	Belastingen factuur	0
81	field	account.invoice.line,invoice_type	0	Invoice Type	Factuurtype	0
82	field	account.invoice.line,note	0	Note	Aantekening	0
83	field	account.invoice.line,party	0	Party	Relatie	0
84	field	account.invoice.line,party_lang	0	Party Language	Taal relatie	0
85	field	account.invoice.line,product	0	Product	Product	0
86	field	account.invoice.line,quantity	0	Quantity	Hoeveelheid	0
87	field	account.invoice.line,rec_name	0	Name	Naam	0
88	field	account.invoice.line,sequence	0	Sequence	Reeks	0
89	field	account.invoice.line,taxes	0	Taxes	Belastingen	0
90	field	account.invoice.line,type	0	Type	Type	0
91	field	account.invoice.line,unit	0	Unit	Eenheid	0
92	field	account.invoice.line,unit_digits	0	Unit Digits	Decimalen eenheid	0
93	field	account.invoice.line,unit_price	0	Unit Price	Eenheidsprijs	0
94	field	account.invoice.line-account.tax,line	0	Invoice Line	Factuurregel	0
95	field	account.invoice.line-account.tax,rec_name	0	Name	Naam	0
96	field	account.invoice.line-account.tax,tax	0	Tax	Belasting	0
97	field	account.invoice.pay_invoice.ask,account	0	Account	Rekening	0
98	field	account.invoice.pay_invoice.ask,account_writeoff	0	Write-Off Account	Rekening afschrijving	0
99	field	account.invoice.pay_invoice.ask,amount	0	Payment Amount	Bedrag betaling	0
100	field	account.invoice.pay_invoice.ask,amount_writeoff	0	Write-Off Amount	Rekening afschrijving	0
101	field	account.invoice.pay_invoice.ask,company	0	Company	Bedrijf	0
102	field	account.invoice.pay_invoice.ask,currency	0	Payment Currency	Valuta betaling	0
103	field	account.invoice.pay_invoice.ask,currency_digits	0	Payment Currency Digits	Decimalen valuta betaling	0
104	field	account.invoice.pay_invoice.ask,currency_digits_writeoff	0	Write-Off Currency Digits	Decimalen valuta afschrijving	0
105	field	account.invoice.pay_invoice.ask,currency_writeoff	0	Write-Off Currency	Valuta afschrijving	0
106	field	account.invoice.pay_invoice.ask,date	0	Date	Datum	0
107	field	account.invoice.pay_invoice.ask,description	0	Description	Omschrijving	0
108	field	account.invoice.pay_invoice.ask,invoice	0	Invoice	Verkoopfactuur	0
109	field	account.invoice.pay_invoice.ask,journal	0	Journal	Dagboek	0
110	field	account.invoice.pay_invoice.ask,journal_writeoff	0	Write-Off Journal	Dagboek afschrijving	0
111	field	account.invoice.pay_invoice.ask,lines	0	Lines	Regels	0
112	field	account.invoice.pay_invoice.ask,lines_to_pay	0	Lines to Pay	Te betalen boekingen	0
113	field	account.invoice.pay_invoice.ask,payment_lines	0	Payment Lines	Betalingen	0
114	field	account.invoice.pay_invoice.ask,type	0	Type	Type	0
115	field	account.invoice.pay_invoice.init,amount	0	Amount	Bedrag	0
116	field	account.invoice.pay_invoice.init,currency	0	Currency	Valuta	0
117	field	account.invoice.pay_invoice.init,currency_digits	0	Currency Digits	Valuta decimalen	0
118	field	account.invoice.pay_invoice.init,date	0	Date	Datum	0
119	field	account.invoice.pay_invoice.init,description	0	Description	Omschrijving	0
120	field	account.invoice.pay_invoice.init,journal	0	Journal	Dagboek	0
121	field	account.invoice.payment_term,active	0	Active	Actief	0
122	field	account.invoice.payment_term,description	0	Description	Omschrijving	0
123	field	account.invoice.payment_term,lines	0	Lines	Regels	0
124	field	account.invoice.payment_term,name	0	Payment Term	Betalingstermijn	0
125	field	account.invoice.payment_term,rec_name	0	Name	Naam	0
126	field	account.invoice.payment_term.line,amount	0	Amount	Bedrag	0
127	field	account.invoice.payment_term.line,currency	0	Currency	Valuta	0
128	field	account.invoice.payment_term.line,currency_digits	0	Currency Digits	Valuta decimalen	0
129	field	account.invoice.payment_term.line,days	0	Number of Days	Aantal dagen	0
130	field	account.invoice.payment_term.line,delay	0	Condition	Voorwaarde	0
131	field	account.invoice.payment_term.line,payment	0	Payment Term	Betalingstermijn	0
132	field	account.invoice.payment_term.line,percentage	0	Percentage	Percentage	0
133	field	account.invoice.payment_term.line,rec_name	0	Name	Naam	0
134	field	account.invoice.payment_term.line,sequence	0	Sequence	Reeks	0
135	field	account.invoice.payment_term.line,type	0	Type	Type	0
136	field	account.invoice.payment_term.line.delay,code	0	Code	Code	0
137	field	account.invoice.payment_term.line.delay,name	0	Name	Naam	0
138	field	account.invoice.payment_term.line.delay,rec_name	0	Name	Naam	0
139	field	account.invoice.payment_term.line.type,code	0	Code	Code	0
140	field	account.invoice.payment_term.line.type,name	0	Name	Naam	0
141	field	account.invoice.payment_term.line.type,rec_name	0	Name	Naam	0
142	field	account.invoice.tax,account	0	Account	Rekening	0
143	field	account.invoice.tax,amount	0	Amount	Bedrag	0
144	field	account.invoice.tax,base	0	Base	Basis	0
145	field	account.invoice.tax,base_code	0	Base Code	Basiscode	0
146	field	account.invoice.tax,base_sign	0	Base Sign	Basisteken	0
147	field	account.invoice.tax,description	0	Description	Omschrijving	0
148	field	account.invoice.tax,invoice	0	Invoice	Verkoopfactuur	0
149	field	account.invoice.tax,manual	0	Manual	Handmatig	0
150	field	account.invoice.tax,rec_name	0	Name	Naam	0
151	field	account.invoice.tax,sequence	0	Sequence	Reeks	0
152	field	account.invoice.tax,sequence_number	0	Sequence Number	Reeksnummer	0
153	field	account.invoice.tax,tax	0	Tax	Belasting	0
154	field	account.invoice.tax,tax_code	0	Tax Code	Belastingcode	0
155	field	account.invoice.tax,tax_sign	0	Tax Sign	Teken belasting	0
156	field	account.period,in_credit_note_sequence	0	Supplier Credit Note Sequence	Credit inkoopnota reeks	0
157	field	account.period,in_invoice_sequence	0	Supplier Invoice Sequence	Inkoopfactuurreeks	0
158	field	account.period,out_credit_note_sequence	0	Customer Credit Note Sequence	Credit verkoopnota reeks	0
159	field	account.period,out_invoice_sequence	0	Customer Invoice Sequence	Verkoopfactuur reeks	0
160	field	party.address,invoice	0	Invoice	Verkoopfactuur	0
161	field	party.party,payment_term	0	Invoice Payment Term	Betalingstermijn debiteur	0
162	field	party.party,supplier_payment_term	0	Supplier Payment Term	Betalingstermijn crediteur	0
163	help	account.invoice.credit_invoice.init,with_refund	0	If true, the current invoice(s) will be paid.	Zo ja, dan zullen deze facturen betaald worden.	0
164	help	account.invoice.payment_term.line,percentage	0	In %	In %	0
165	help	account.invoice.payment_term.line,sequence	0	Use to order lines in ascending order	Gebruiken voor oplopend sorteren	0
166	model	account.invoice,name	0	Invoice	Verkoopfactuur	0
167	model	account.invoice-account.move.line,name	0	Invoice - Payment Line	Factuurbetalingen	0
168	model	account.invoice.credit_invoice.init,name	0	Credit Invoice Init	Creditnota gaan aanmaken	0
169	model	account.invoice.line,name	0	Invoice Line	Factuurregel	0
170	model	account.invoice.line-account.tax,name	0	Invoice Line - Tax	Factuurregel - belasting	0
171	model	account.invoice.pay_invoice.ask,name	0	Pay Invoice Ask	Betaal factuur vragen	0
172	model	account.invoice.pay_invoice.init,name	0	Pay Invoice Init	Factuur gaan betalen	0
173	model	account.invoice.payment_term,name	0	Payment Term	Betalingstermijn	0
174	model	account.invoice.payment_term.line,name	0	Payment Term Line	Betalingstermijn regel	0
175	model	account.invoice.payment_term.line.delay,name	0	Payment Term Line Delay	Betalingstermijn uitstelregel	0
176	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_end_month	End Month	Einde van de maand	0
177	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_net_days	Net Days	Dagen netto	0
178	model	account.invoice.payment_term.line.type,name	0	Payment Term Line Type	Betalingstermijn regeltype	0
179	model	account.invoice.payment_term.line.type,name	payment_term_line_type_fixed	Fixed	Vast	0
180	model	account.invoice.payment_term.line.type,name	payment_term_line_type_percent	Percentage	Percentage	0
181	model	account.invoice.payment_term.line.type,name	payment_term_line_type_remainder	Remainder	Restant	0
182	model	account.invoice.print_invoice_report.warning,name	0	Print Invoice Report Warning	Afdrukken waarschuwwing factuuroverzicht	0
183	model	account.invoice.tax,name	0	Invoice Tax	Belasting factuur	0
184	model	ir.action,name	act_invoice_form	All Invoices	Alle facturen	0
185	model	ir.action,name	act_invoice_form2	Invoices	Verkoopfacturen	0
186	model	ir.action,name	act_invoice_in_credit_note_form	Supplier Credit Notes	Credit inkoopnota's	0
187	model	ir.action,name	act_invoice_in_credit_note_form2	Supplier Credit Notes	Credit inkoopnota's	0
188	model	ir.action,name	act_invoice_in_credit_note_form3	Draft Supplier Credit Notes	Concept credit inkoopnota's	0
189	model	ir.action,name	act_invoice_in_credit_note_form4	Pro Forma Supplier Credit Notes	Pro forma credit inkoopnota's	0
190	model	ir.action,name	act_invoice_in_credit_note_form5	Opened Supplier Credit Notes	Openstaande credit inkoopnota's	0
191	model	ir.action,name	act_invoice_in_invoice_form	Supplier Invoices	Inkoopfacturen	0
192	model	ir.action,name	act_invoice_in_invoice_form2	Supplier Invoices	Inkoopfacturen	0
193	model	ir.action,name	act_invoice_in_invoice_form3	Draft Supplier Invoices	Concept inkoopfacturen	0
194	model	ir.action,name	act_invoice_in_invoice_form4	Pro Forma Supplier Invoices	Pro forma inkoopfacturen	0
195	model	ir.action,name	act_invoice_in_invoice_form5	Opened Supplier Invoices	Openstaande inkoopfacturen	0
196	model	ir.action,name	act_invoice_out_credit_note_form	Credit Notes	Credit verkoopnota's	0
197	model	ir.action,name	act_invoice_out_credit_note_form2	Credit Notes	Credit verkoopnota's	0
198	model	ir.action,name	act_invoice_out_credit_note_form3	Draft Credit Notes	Concept credit verkoopnota's	0
199	model	ir.action,name	act_invoice_out_credit_note_form4	Pro Forma Credit Notes	Pro forma credit verkoopnota's	0
200	model	ir.action,name	act_invoice_out_credit_note_form5	Opened Credit Notes	Openstaande credit inkoopnota's	0
201	model	ir.action,name	act_invoice_out_invoice_form	Invoices	Verkoopfacturen	0
202	model	ir.action,name	act_invoice_out_invoice_form2	Invoices	Verkoopfacturen	0
203	model	ir.action,name	act_invoice_out_invoice_form3	Draft Invoices	Concept verkoopfacturen	0
204	model	ir.action,name	act_invoice_out_invoice_form4	Pro Forma Invoices	Pro forma verkoopfacturen	0
205	model	ir.action,name	act_invoice_out_invoice_form5	Opened Invoices	Openstaande verkoopfacturen	0
206	model	ir.action,name	act_payment_term_form	Payment Terms	Betalingstermijnen	0
207	model	ir.action,name	act_payment_term_form2	Payment Terms	Betalingstermijnen	0
208	model	ir.action,name	credit_invoice	Credit	Credit	0
209	model	ir.action,name	print_invoice_report	Invoice	Factuur	0
210	model	ir.action,name	report_invoice	Invoice	Verkoopfactuur	0
211	model	ir.action,name	wizard_pay_invoice	Pay Invoice	Betaal factuur	0
212	model	ir.sequence.type,name	sequence_type_account_invoice	Invoice	Verkoopfactuur	0
213	model	ir.ui.menu,name	menu_invoice_form	All Invoices	Alle facturen	0
214	model	ir.ui.menu,name	menu_invoice_in_credit_note_form	Supplier Credit Notes	Credit inkoopnota's	0
215	model	ir.ui.menu,name	menu_invoice_in_credit_note_form2	New Supplier Credit Note	Nieuwe credit inkoopnota	0
216	model	ir.ui.menu,name	menu_invoice_in_credit_note_form3	Draft Supplier Credit Notes	Concept credit inkoopnota's	0
217	model	ir.ui.menu,name	menu_invoice_in_credit_note_form4	Pro Forma Supplier Credit Notes	Pro forma credit inkoopnota's	0
218	model	ir.ui.menu,name	menu_invoice_in_credit_note_form5	Opened Supplier Credit Notes	Openstaande credit inkoopnota's	0
219	model	ir.ui.menu,name	menu_invoice_in_invoice_form	Supplier Invoices	Inkoopfacturen	0
220	model	ir.ui.menu,name	menu_invoice_in_invoice_form2	New Supplier Invoice	Nieuwe inkoopfactuur	0
221	model	ir.ui.menu,name	menu_invoice_in_invoice_form3	Draft Supplier Invoices	Concept inkoopfacturen	0
222	model	ir.ui.menu,name	menu_invoice_in_invoice_form4	Pro Forma Supplier Invoices	Pro forma inkoopfacturen	0
223	model	ir.ui.menu,name	menu_invoice_in_invoice_form5	Opened Supplier Invoices	Openstaande inkoopfacturen	0
224	model	ir.ui.menu,name	menu_invoice_out_credit_note_form	Credit Notes	Credit verkoopnota's	0
225	model	ir.ui.menu,name	menu_invoice_out_credit_note_form2	New Credit Note	Nieuwe credit verkoopnota	0
226	model	ir.ui.menu,name	menu_invoice_out_credit_note_form3	Draft Credit Notes	Concept credit verkoopnota's	0
227	model	ir.ui.menu,name	menu_invoice_out_credit_note_form4	Pro Forma Credit Notes	Pro forma credit verkoopnota's	0
228	model	ir.ui.menu,name	menu_invoice_out_credit_note_form5	Opened Credit Notes	Openstaande credit inkoopnota's	0
229	model	ir.ui.menu,name	menu_invoice_out_invoice_form	Invoices	Verkoopfacturen	0
230	model	ir.ui.menu,name	menu_invoice_out_invoice_form2	New Invoice	Nieuwe verkoopfactuur	0
231	model	ir.ui.menu,name	menu_invoice_out_invoice_form3	Draft Invoices	Concept verkoopfacturen	0
232	model	ir.ui.menu,name	menu_invoice_out_invoice_form4	Pro Forma Invoices	Pro forma verkoopfacturen	0
233	model	ir.ui.menu,name	menu_invoice_out_invoice_form5	Opened Invoices	Openstaande verkoopfacturen	0
234	model	ir.ui.menu,name	menu_invoices	Invoices	Facturen	0
235	model	ir.ui.menu,name	menu_payment_term_form	Payment Terms	Betalingstermijnen	0
236	model	ir.ui.menu,name	menu_payment_term_form_new	New Payment Term	Nieuwe betalingstermijn	0
237	model	ir.ui.menu,name	menu_payment_terms_configuration	Payment Terms	Betalingstermijnen	0
238	model	workflow,name	invoice_workflow	Invoice workflow	Procedure facturatie	0
239	model	workflow.activity,name	invoice_activity_cancel	Canceled	Geannuleerd	0
240	model	workflow.activity,name	invoice_activity_draft	Draft	Concept	0
241	model	workflow.activity,name	invoice_activity_open	Open	Open	0
242	model	workflow.activity,name	invoice_activity_paid	Paid	Betaald	0
243	model	workflow.activity,name	invoice_activity_proforma	Pro forma	Pro forma	0
244	odt	account.invoice	0	Amount	Bedrag	0
245	odt	account.invoice	0	Base	Basisbedrag	0
246	odt	account.invoice	0	Credit Note N°:	Creditnotanummer:	0
247	odt	account.invoice	0	Date	Vervaldatum	0
248	odt	account.invoice	0	Date:	Datum:	0
249	odt	account.invoice	0	Description	Specificatie	0
250	odt	account.invoice	0	Description:	Betreft:	0
251	odt	account.invoice	0	Draft Credit Note	Concept creditnota	0
252	odt	account.invoice	0	Draft Invoice	Concept verkoopfactuur	0
253	odt	account.invoice	0	Draft Supplier Credit Note	Concept credit inkoopnota	0
254	odt	account.invoice	0	Draft Supplier Invoice	Concept inkoopfactuur	0
255	odt	account.invoice	0	E-Mail:	E-mail:	0
256	odt	account.invoice	0	Invoice N°:	Factuur:	0
257	odt	account.invoice	0	Payment Term	Betalingstermijn	0
258	odt	account.invoice	0	Phone:	Telefoon:	0
259	odt	account.invoice	0	Pro forma Credit Note	Pro forma creditnota	0
260	odt	account.invoice	0	Pro forma Invoice	Pro forma verkoopfactuur	0
261	odt	account.invoice	0	Pro forma Supplier Credit Note	Pro forma credit inkoopnota	0
262	odt	account.invoice	0	Pro forma Supplier Invoice	Pro forma factuur	0
263	odt	account.invoice	0	Quantity	Hoeveelheid	0
264	odt	account.invoice	0	Supplier Credit Note N°:	Credit inkoopnotanummer:	0
265	odt	account.invoice	0	Supplier Invoice N°:	Inkoopfactuurnummer:	0
266	odt	account.invoice	0	Tax	Belasting	0
267	odt	account.invoice	0	Taxes	Belastingen	0
268	odt	account.invoice	0	Taxes:	Belastingen:	0
269	odt	account.invoice	0	Total (excl. taxes):	Totaal (excl. belasting):	0
270	odt	account.invoice	0	Total:	Totaal:	0
271	odt	account.invoice	0	Unit Price	Eenheids- prijs	0
272	odt	account.invoice	0	VAT Number:	BTW-nummer:	0
273	odt	account.invoice	0	VAT:	BTW:	0
274	selection	account.invoice,state	0	Canceled	Geannuleerd	0
275	selection	account.invoice,state	0	Draft	Concept	0
276	selection	account.invoice,state	0	Opened	Geopend	0
277	selection	account.invoice,state	0	Paid	Betaald	0
278	selection	account.invoice,state	0	Pro forma	Pro forma	0
279	selection	account.invoice,type	0	Credit Note	Credit verkoopnota	0
280	selection	account.invoice,type	0	Invoice	Verkoopfactuur	0
281	selection	account.invoice,type	0	Supplier Credit Note	Credit inkoopnota	0
282	selection	account.invoice,type	0	Supplier Invoice	Inkoopfactuur	0
283	selection	account.invoice.line,invoice_type	0	Credit Note	Credit verkoopnota	0
284	selection	account.invoice.line,invoice_type	0	Invoice	Verkoopfactuur	0
285	selection	account.invoice.line,invoice_type	0	Supplier Credit Note	Credit inkoopnota	0
286	selection	account.invoice.line,invoice_type	0	Supplier Invoice	Inkoopfactuur	0
287	selection	account.invoice.line,type	0	Comment	Opmerking	0
288	selection	account.invoice.line,type	0	Line	Regel	0
289	selection	account.invoice.line,type	0	Subtotal	Subtotaal	0
290	selection	account.invoice.line,type	0	Title	Titel	0
291	selection	account.invoice.pay_invoice.ask,type	0	Partial Payment	Deelbetaling	0
292	selection	account.invoice.pay_invoice.ask,type	0	Write-Off	Afschrijven	0
293	view	account.invoice	0	Amount Second Currency	Bedrag alternatieve valuta	0
294	view	account.invoice	0	Credit	Credit	0
295	view	account.invoice	0	Debit	Debit	0
296	view	account.invoice	0	Invoice	Verkoopfactuur	0
297	view	account.invoice	0	Invoices	Verkoopfacturen	0
298	view	account.invoice	0	Lines	Regels	0
299	view	account.invoice	0	Other Info	Aanvullende informatie	0
300	view	account.invoice	0	Payment	Betaling	0
301	view	account.invoice	0	Payment Lines	Betalingen	0
302	view	account.invoice	0	Pro For_ma	Pro For_ma	0
303	view	account.invoice	0	Taxes	Belastingen	0
304	view	account.invoice	0	_Cancel	_Annuleren	0
305	view	account.invoice	0	_Draft	_Concept	0
306	view	account.invoice	0	_Open	_Open	0
307	view	account.invoice	0	_Pay	_Betalen	0
308	view	account.invoice	0	_Reset to Draft	_Terug naar concept	0
309	view	account.invoice.credit_invoice.init	0	Are you sure to credit those/this invoice(s)?	Wilt u deze factuur/facturen echt crediteren?	0
310	view	account.invoice.credit_invoice.init	0	Credit Invoice	Credit verkoopfactuur	0
311	view	account.invoice.line	0	General	Algemeen	0
312	view	account.invoice.line	0	Invoice Line	Factuurregel	0
313	view	account.invoice.line	0	Invoice Lines	Factuurregels	0
314	view	account.invoice.line	0	Notes	Aantekeningen	0
315	view	account.invoice.line	0	Products	Producten	0
316	view	account.invoice.pay_invoice.ask	0	Amount Second Currency	Bedrag alternatieve valuta	0
317	view	account.invoice.pay_invoice.ask	0	Credit	Credit	0
318	view	account.invoice.pay_invoice.ask	0	Debit	Debit	0
319	view	account.invoice.pay_invoice.ask	0	Lines to Pay	Te betalen boekingen	0
320	view	account.invoice.pay_invoice.ask	0	Pay Invoice	Betaal factuur	0
321	view	account.invoice.pay_invoice.ask	0	Payment Lines	Betalingen	0
322	view	account.invoice.pay_invoice.init	0	Pay Invoice	Betaal factuur	0
323	view	account.invoice.payment_term	0	Payment Term	Betalingstermijn	0
324	view	account.invoice.payment_term	0	Payment Term Line	Betalingstermijn regel	0
325	view	account.invoice.payment_term	0	Payment Term Lines	Betalingstermijn regels	0
326	view	account.invoice.payment_term	0	Payment Terms	Betalingstermijnen	0
327	view	account.invoice.print_invoice_report.warning	0	<b>Warning!</b>	<b>Waarschuwing!</b>	0
328	view	account.invoice.print_invoice_report.warning	0	Print Invoice	Factuur afdrukken	0
329	view	account.invoice.print_invoice_report.warning	0	The invoices will be sent <i>directly</i> to the printer.	De factuur wordt <i>direct</i> afgedrukt.	0
330	view	account.invoice.print_invoice_report.warning	0	You have selected more than one invoice to print.	U heeft meer dan één factuur geselecteerd om af te drukken.	0
331	view	account.invoice.tax	0	Invoice Tax	Belasting factuur	0
332	view	account.invoice.tax	0	Invoice Taxes	Belastingen factuur	0
333	view	account.invoice.tax	0	Tax Code	Belastingcode	0
334	view	party.party	0	Payment Terms	Betalingstermijnen	0
335	wizard_button	account.invoice.credit_invoice,init,credit	0	Credit	Credit	0
336	wizard_button	account.invoice.credit_invoice,init,end	0	Cancel	Annuleren	0
337	wizard_button	account.invoice.pay_invoice,ask,end	0	Cancel	Annuleren	0
338	wizard_button	account.invoice.pay_invoice,ask,pay	0	Ok	Oké	0
339	wizard_button	account.invoice.pay_invoice,init,choice	0	Ok	Oké	0
340	wizard_button	account.invoice.pay_invoice,init,end	0	Cancel	Annuleren	0
341	wizard_button	account.invoice.print_invoice_report,warning,end	0	Cancel	Annuleren	0
342	wizard_button	account.invoice.print_invoice_report,warning,print	0	Print	Afdrukken	0