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484 lines
22 KiB
Plaintext
484 lines
22 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_multicurrency_revaluation
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-06 01:40+0000\n"
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"PO-Revision-Date: 2018-11-17 07:05+0000\n"
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"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>\n"
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"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
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"Language: nl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.2.2\n"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(account)s : Account for which the revaluation is applied"
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msgstr "%(account)s : Grootboek waarop de herwaardering is toegepast"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(currency)s : Currency to be revaluated"
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msgstr "%(currency)s : Te herwaarderen valuta"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(rate)s : Value of rate applied during revaluation"
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msgstr "%(rate)s : Wisselkoers toegepast tijdens herwaardering"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "0.0"
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msgstr "0.0"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "<b>TOTAL</b>"
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msgstr "<b>TOTAAL</b>"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
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msgid "Account"
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msgstr "Grootboek"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_account_ids
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msgid "Accounts"
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msgstr "Grootboeken"
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#. module: account_multicurrency_revaluation
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#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
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msgid "Additional provisioning entries posting"
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msgstr "Additionele voorzieningsboekingen"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_balance
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msgid "Aggregated Amount"
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msgstr "Geaggregeerd bedrag"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_foreign_balance
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msgid "Aggregated Amount currency"
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msgstr "Geaggregeerd bedrag valuta"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account_currency_revaluation
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msgid "Allow Currency revaluation"
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msgstr "Sta valuta herwaardering toe"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Analytic account"
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msgstr "Kostenplaats"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Balance YTD"
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msgstr "Balans YTD"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "Cancel"
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msgstr "Annuleer"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Company currency"
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msgstr "Bedrijfsvaluta"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_create_uid
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_create_date
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:343
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#, python-format
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msgid "Created revaluation lines"
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msgstr "Aangemaakte herwaarderingsregels"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Curr. Balance YTD"
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msgstr "Huidig balans YTD"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Currency Gain and Loss"
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msgstr "Valuta winst en verlies"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "Currency Revaluation"
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msgstr "Valuta herwaardering"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
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msgid "Currency Unrealized"
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msgstr "Valuta ongerealiseerd"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_default_currency_reval_journal_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_default_currency_reval_journal_id
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msgid "Currency gain & loss Default Journal"
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msgstr "Valuta winst en verlies standaard dagboek"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Currency gain & loss Default Journal"
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msgstr "Valuta winst en verlies standaard dagboek"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_currency_rate
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msgid "Currency rate"
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msgstr "Wisselkoers"
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#. module: account_multicurrency_revaluation
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#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
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msgid "Currency revaluation"
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msgstr "Valuta herwaardering"
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#. module: account_multicurrency_revaluation
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#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
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msgid ""
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"Dear Sir/Madam,\n"
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"\n"
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"Our records indicate that some payments on your account are still due. "
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"Please find details below.\n"
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"If the amount has already been paid, please disregard this notice. "
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"Otherwise, please forward us the total amount stated below.\n"
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"If you have any queries regarding your account, Please contact us.\n"
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"\n"
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"Thank you in advance for your cooperation.\n"
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"Best Regards,"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Default revaluation journal"
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msgstr "Herwaardering standaard dagboek"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report_display_name
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_display_name
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_display_name
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msgid "Display Name"
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msgstr "Weergave naam"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_label
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msgid "Entry description"
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msgstr "Boeking omschrijving"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Gain"
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msgstr "Winst"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Gain(+)/Loss(-) YTD"
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msgstr "Winst(+)/Verlies(-) YTD"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_id
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msgid "ID"
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msgstr "ID"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_journal_id
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msgid "Journal"
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msgstr "Dagboek"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
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msgid "Journal Item"
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msgstr "Boekingsregel"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report___last_update
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer___last_update
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation___last_update
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msgid "Last Modified on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_write_uid
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_write_uid
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msgid "Last Updated by"
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msgstr "Laatst bijgewerkt door"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_write_date
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_write_date
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msgid "Last Updated on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Loss"
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msgstr "Verlies"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Multicurrency revaluation"
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msgstr "Multivaluta herwaardering"
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:293
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#, python-format
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msgid ""
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"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
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"for at least one account in account form."
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msgstr ""
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"Er hoeft geen grootboek te worden herwaardeerd. Vink 'Toestaan valuta "
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"herwaardering' aan voor ten minste één grootboek."
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:353
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#, python-format
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msgid "No accounting entry has been posted."
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msgstr "Er zijn geen boekingen geboekt."
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:278
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#, python-format
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msgid ""
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"No revaluation or provision account are defined for your company.\n"
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"You must specify at least one provision account or a couple of provision "
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"account in the accounting settings."
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msgstr ""
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"Er is geen herwaardering of voorzieningen grootboek gevonden voor uw "
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"bedrijf.\n"
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"Vink 'Toestaan valuta herwaardering' aan voor ten minste één grootboek."
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid ""
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"Odoo will generate exchange rate difference entries for each account set as "
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"'Allow Currency revaluation'. If the account type is "
|
||
|
|
"payable or receivable : 1 entry will be generated per account/currency/"
|
||
|
|
"partner. For other account types : 1 entry will be "
|
||
|
|
"generated per account/currency. You can check details of "
|
||
|
|
"calculation thanks to the Print Currency unrealized report in the generic "
|
||
|
|
"reports."
|
||
|
|
msgstr ""
|
||
|
|
"Odoo genereert wisselkoersverschillen voor elk grootboek die is ingesteld "
|
||
|
|
"als 'Sta valuta herwaardering toe'. Als het grootboektype debiteuren of "
|
||
|
|
"crediteuren is: wordt er 1 boeking gegenereerd per grootboek / valuta / "
|
||
|
|
"relatie. Voor andere grootboektypes: wordt er 1 boeking gegenereerd per "
|
||
|
|
"grootboek / valuta. U kunt de details van de berekening controleren dankzij "
|
||
|
|
"het niet-gerealiseerde rapport in de generieke rapporten."
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
||
|
|
msgid "Partner"
|
||
|
|
msgstr "Relatie"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:41
|
||
|
|
#, python-format
|
||
|
|
msgid "Please, select the accounts!"
|
||
|
|
msgstr "Selecteer de grootboeken!"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
|
||
|
|
msgid "Print Currency Unrealized"
|
||
|
|
msgstr "Print valuta ongerealiseerd"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
|
||
|
|
msgid "Provision B.S accounts"
|
||
|
|
msgstr "Voorziening balans grootboeken"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_bs_gain_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_bs_gain_account_id
|
||
|
|
msgid "Provision B.S. gain account"
|
||
|
|
msgstr "Voorziening balans winst grootboek"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_bs_loss_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_bs_loss_account_id
|
||
|
|
msgid "Provision B.S. loss account"
|
||
|
|
msgstr "Voorziening balans verlies grootboek"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_analytic_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_analytic_account_id
|
||
|
|
msgid "Provision P&L Analytic account"
|
||
|
|
msgstr "Voorziening W&V kostenplaats"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
|
||
|
|
msgid "Provision P&L accounts"
|
||
|
|
msgstr "Voorziening W&V grootboeken"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_gain_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_gain_account_id
|
||
|
|
msgid "Provision P&L gain account"
|
||
|
|
msgstr "Voorziening W&V winst grootboek"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_loss_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_loss_account_id
|
||
|
|
msgid "Provision P&L loss account"
|
||
|
|
msgstr "Voorziening W&V verlies grootboek"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
||
|
|
msgid "Report"
|
||
|
|
msgstr "Rapport"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_revaluated_balance
|
||
|
|
msgid "Revaluated Amount"
|
||
|
|
msgstr "Geherwaardeerd bedrag"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
||
|
|
msgid "Revaluated Amount YTD"
|
||
|
|
msgstr "Geherwaardeerd bedrag YTD"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_analytic_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_analytic_account_id
|
||
|
|
msgid "Revaluation Analytic account"
|
||
|
|
msgstr "Herwaardering kostenplaats"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_revaluation_date
|
||
|
|
msgid "Revaluation Date"
|
||
|
|
msgstr "Herwaarderingsdatum"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
||
|
|
msgid "Revaluation Rate"
|
||
|
|
msgstr "Herwaardering koers"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
|
||
|
|
msgid "Revaluation accounts"
|
||
|
|
msgstr "Herwaardering grootboeken"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_gain_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_gain_account_id
|
||
|
|
msgid "Revaluation gain account"
|
||
|
|
msgstr "Herwaardering winst rekening"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_loss_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_loss_account_id
|
||
|
|
msgid "Revaluation loss account"
|
||
|
|
msgstr "Herwaardering verlies rekening"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company_reversable_revaluations
|
||
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings_reversable_revaluations
|
||
|
|
msgid "Revaluations entries will be created as \"To Be Reversed\"."
|
||
|
|
msgstr "Herwaarderingsboekingen worden aangemaakt als \"To be reversed\"."
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
|
||
|
|
msgid "Revaluations entries will be created as 'To Be Reversed'."
|
||
|
|
msgstr "Revaluations entries will be created as 'To Be Reversed'."
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_reversable_revaluations
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_reversable_revaluations
|
||
|
|
msgid "Reversable Revaluations"
|
||
|
|
msgstr "Omkeerbare waarderingen"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation_label
|
||
|
|
msgid ""
|
||
|
|
"This label will be inserted in entries description. You can use %(account)s, "
|
||
|
|
"%(currency)s and %(rate)s keywords."
|
||
|
|
msgstr ""
|
||
|
|
"Dit label wordt toevoegd aan de omschrijving van boekingen. U kunt "
|
||
|
|
"%(account)s, %(currency)s en %(rate)s als trefwoorden gebruiken."
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
|
||
|
|
msgid "Unrealized currency report"
|
||
|
|
msgstr "Ongerealiseerd valuta rapport"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation_journal_id
|
||
|
|
msgid "You can set the default journal in company settings."
|
||
|
|
msgstr "U kunt het standaard dagboek instellen in de bedrijfsinstellingen."
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
|
||
|
|
msgid "_Print"
|
||
|
|
msgstr "_Print"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
|
||
|
|
msgid "_Validate"
|
||
|
|
msgstr "_Validate"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
|
||
|
|
msgid "report.account_multicurrency_revaluation.curr_unrealized_report"
|
||
|
|
msgstr "report.account_multicurrency_revaluation.curr_unrealized_report"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
|
||
|
|
msgid "res.config.settings"
|
||
|
|
msgstr "res.config.settings"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
|
||
|
|
msgid "unrealized.report.printer"
|
||
|
|
msgstr "unrealized.report.printer"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
|
||
|
|
msgid "wizard.currency.revaluation"
|
||
|
|
msgstr "wizard.currency.revaluation"
|
||
|
|
|
||
|
|
#~ msgid "Currency"
|
||
|
|
#~ msgstr "Valuta"
|
||
|
|
|
||
|
|
#~ msgid "No rate found for the currency: %s at the date: %s"
|
||
|
|
#~ msgstr "Geen wisselkoers gevonden voor de valuta: %s op datum: %s"
|