Odoo 9.0 - en to af translation catalogue (329 entries)

note: module: account
en: 
    <div style="font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
        <p>Hello ${object.partner_id.name},</p>
        <p>A new invoice is available for you: </p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />
           &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
           &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />
           % if object.origin:
           &nbsp;&nbsp;Order reference: ${object.origin}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
           % endif
        </p>  
        
        % if object.paypal_url:
        <br/>
        <p>It is also possible to directly pay with Paypal:</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="/account/static/src/img/btn_paynowcc_lg.gif"/>
            </a>
        % endif
        
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
                ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>
af: 
    <div style="font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
        <p>Hallo ${object.partner_id.name},</p>
        <p>Jou nuwe faktuur is nou beskikbaar: </p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>VERWYSINGS</strong><br />
           &nbsp;&nbsp;Faktuurnommer: <strong>${object.number}</strong><br />
           &nbsp;&nbsp;Totale bedrag: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
           &nbsp;&nbsp;Datum van faktuur: ${object.date_invoice}<br />
           % if object.origin:
           &nbsp;&nbsp;Bestellingsverwysing: ${object.origin}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;U kontak: <a href="mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
           % endif
        </p>  
        
        % if object.paypal_url:
        <br/>
        <p>U kan ook met Paypal betaal:</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="/account/static/src/img/btn_paynowcc_lg.gif"/>
            </a>
        % endif
        
        <br/>
        <p>Moenie huiwer om ons te kontak indien u enige navrae het nie.</p>
        <p>Dankie dat u  ${object.company_id.name or 'ons'} gekies het!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
                ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>

note: module: account
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
     * The 'Pro-forma' status is used the invoice does not have an invoice number.
     * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.
     * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
     * The 'Cancelled' status is used when user cancel invoice.
af:  * Die 'Konsep' status word gebruik wanneer 'n gebruiker 'n nuwe en onbevestigde faktuur skep.
     * Die 'Pro-forma' status word gebruik wanneer die faktuur nie 'n faktuur nommer het nie.
     * Die 'Oop' status word gebruik wanneer die gebruiker die faktuur skep en 'n faktuur nommer was gegenereer . Dit bly in 'n oop status totdat dit betaal word.
     * Die status 'Betaal' is outomaties gestel wanneer die faktuur betaal word. Sy verwante joernaalinskrywings mag of mag nie versoen geword nie.
     * Die status 'Gekanselleerd' word gebruik wanneer die gebruiker die faktuur kanselleer.

note: module: account openerp-web
en:  seconds
af: sekondes

note: module: account
en: # of Digits
af: # Syfers

note: module: account
en: # of Invoices
af: # Fakture

note: module: account
en: # of Transaction
af: # Transaksies

note: module: account
en: ${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})
af: ${object.company_id.name|safe} Faktuur (Verw ${object.number or 'n/a'})

note: module: account
en: %d transactions were automatically reconciled.
af: %d transaksies is automaties gerekonsilieer.

note: module: account
en: %s (Copy)
af: %s (Kopie)

note: module: account
en: %s (copy)
af: %s (kopie)

note: module: account
en: , if accounting or purchase is installed
af: , as boekhoud of aankope geïnstalleer is

note: module: account
en: 1 transaction was automatically reconciled.
af: 1 transaksie was automaties gerekonsilieer.

note: module: account
en: 15 Days
af: 15 Dae

note: module: account
en: 30 Net Days
af: 30 Net Dae

note: module: account
en: 5) For setup, you will need the following information:
af: 5) Om die opstelling te doen, het jy die volgende inligting nodig:

note: module: account
en: : General ledger
af: : Algemene grootboek

note: module: account
en: : Trial Balance
af: : Proefbalans

note: module: account
en: <span class="fa fa-arrow-circle-o-down"/> Install Now
af: <span class="fa fa-arrow-circle-o-down"/> Installeer Nou

note: module: account
en: <span class="fa"/> Invite Your Users
af: <span class="fa"/> Nooi Jou Gebruikers

note: module: account
en: <span class="o_stat_text">Invoiced</span>
af: <span class="o_stat_text">Gefaktureer</span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Import a file</strong><br/>
                                            <span class="small">Recommended if &gt;100 products</span>
                                        </span>
af: <span class="panel-title">
    <span class="fa" data-icon="&#57408;"/>
    <strong>Lêer invoer</strong><br/>
    <span class="small">Aanbeveel as daar &gt;100 produkte is</span>
    </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Import</strong><br/>
                                            <span class="small">&gt; 200 contacts</span>
                                        </span>
af: <span class="panel-title">
    <span class="fa" data-icon="&#57408;"/>
    <strong>Invoer</strong><br/>
    <span class="small">&gt; 200 kontakte</span>
    </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> Create manually</strong><br/>
                                            <span class="small">&lt; 200 contacts</span>
                                        </span>
af: <span class="panel-title">
    <span class="fa" data-icon="&#57440;"/>
    <strong> Skep met die hand</strong><br/>
    <span class="small">&lt; 200 kontakte</span>
    </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> Create manually</strong><br/>
                                            <span class="small">Recommended if &lt;100 products</span>
                                        </span>
af: <span class="panel-title">
    <span class="fa" data-icon="&#57440;"/>
    <strong> Skep met die hand</strong><br/>
    <span class="small">Aanbeveel as &lt;100 produkte</span>
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Accountant</strong> (Advanced access)
                                        </span>
af: <span class="panel-title">
    <strong>Rekenmeester</strong> (Gevorderde toegang)
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Advisor</strong> (Full access)
                                        </span>
af: <span class="panel-title">
    <strong>Adviseur</strong> (Volle toegang)
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Billing</strong> (Limited access)
                                        </span>
af: <span class="panel-title">
    <strong>Faktureer</strong> (Beperkte toegang)
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Customer follow-up</strong>
                                        </span>
af: <span class="panel-title">
    <strong>Kliënt opvolg</strong>
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Invoice payment by Check</strong>
                                        </span>
af: <span class="panel-title">
    <strong>Faktuur betaling per Tjek</strong>
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Invoice payment by Wire Transfer</strong>
                                        </span>
af: <span class="panel-title">
    <strong>Faktuur betaling per Elektroniese Oorbetaling</strong>
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Pay your bills</strong>
                                        </span>
af: <span class="panel-title">
    <strong>Betaal u rekeninge</strong>
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Reconcile Bank Statements</strong>
                                        </span>
af: <span class="panel-title">
    <strong>Rekonsilieer Bankstate</strong>
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Record your Bills</strong>
                                        </span>
af: <span class="panel-title">
    <strong>Skryf jou Rekeninge</strong>
    </span>

note: module: account
en: <span title="Balance in Odoo">Balance in Odoo</span>
af: <span title="Balance in Odoo">Balans in Odoo</span>

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
af: <span title="Latest Statement">Laaste Staat</span>

note: module: account
en: <span> From </span>
af: <span> Van </span>

note: module: account
en: <span> To </span>
af: <span> Na </span>

note: module: account
en: <span>Duplicate</span>
af: <span>Dupliseer</span>

note: module: account
en: <span>New Bill</span>
af: <span>Nuwe Rekening</span>

note: module: account
en: <span>New Invoice</span>
af: <span>Nuwe Faktuur</span>

note: module: account
en: <span>New</span>
af: <span>Nuut</span>

note: module: account
en: <span>Not due</span>
af: <span>Nie betaalbaar nie</span>

note: module: account
en: <span>Reconciliation</span>
af: <span>Rekonsiliasie</span>

note: module: account
en: <span>Reports</span>
af: <span>Verslae</span>

note: module: account
en: <strong>-The Odoo Team</strong>
af: <strong>-Die Odoo Span</strong>

note: module: account
en: <strong>1. Register Outstanding Invoices</strong>
af: <strong>1. Registreer Uitstaande Fakture</strong>

note: module: account
en: <strong>Assets Management</strong>
af: <strong>Batebestuur</strong>

note: module: account
en: <strong>Automated documents sending:</strong> automatically send your invoices by email or snail mail.
af: <strong>Automatiese versending van doumente:</strong> Versend u fakture outomaties per epos of slakkepos.

note: module: account
en: <strong>Balance :</strong>
af: <strong>Balans :</strong>

note: module: account
en: <strong>Check the Taxes configuration:</strong>
af: <strong>Gaan die belastingstellings na:</strong>

note: module: account
en: <strong>Check unpaid invoices</strong><br/>
                                             Run an <i>Aged Receivable report</i> and check which customers still owe you money.
af: <strong>Gaan onbetaalde rekeninge na:</strong><br/>
    Skep 'n <i>ouderdomsanalise verslag</i> om te sien wie van u kliënte u nog geld skuld.

note: module: account
en: <strong>Clean customer invoices:</strong> easy to create, beautiful and full featured invoices.
af: <strong>Aantreklike fakture:</strong> Pragtige, volledige fakture wat maklik is om te skep.

note: module: account
en: <strong>Comment:</strong>
af: <strong>Kommentaar:</strong>

note: module: account
en: <strong>Contracts &amp; Subscriptions</strong>
af: <strong>Kontrakte &amp; Aantekenaars</strong>

note: module: account
en: <strong>Create a Customer Invoice</strong>
af: <strong>Skep 'n kliënt faktuur</strong>

note: module: account
en: <strong>Create a Deposit Ticket</strong><br/>
                                            This allows you to record the different payments that constitute your bank deposit. (You may need to
af: <strong>Skep 'n bankdeposito-strokie </strong><br/>
                                            Dit sal u toelaat om die verskillende betalings waaruit die deposito bestaan, aan te dui. (U mag dalk moet

note: module: account
en: <strong>Create the bill in Odoo</strong><br/> with a proper due date, and create the vendor if it doesnt' exist yet.
af: <strong>Skep die rekening in Odoo</strong><br/> met 'n betaaldatum, en skep die verkoper indien die profiel nog nie bestaan nie.

note: module: account
en: <strong>Customer Code:</strong>
af: <strong>Kliënt Kode:</strong>

note: module: account
en: <strong>Date from :</strong>
af: <strong>Datum vanaf:</strong>

note: module: account
en: <strong>Date to :</strong>
af: <strong>Datum tot:</strong>

note: module: account
en: <strong>Deposit Tickets</strong>
af: <strong>Deposito Strokies</strong>

note: module: account
en: <strong>Description:</strong>
af: <strong>Beskrywing:</strong>

note: module: account
en: <strong>Display Account:</strong>
af: <strong>Vertoon Rekening:</strong>

note: module: account
en: <strong>Display Account</strong>
af: <strong>Vertoon Rekening:</strong>

note: module: account
en: <strong>Due Date:</strong>
af: <strong>Datum Verskuldig:</strong>

note: module: account
en: <strong>Expenses</strong>
af: <strong>Uitgawes</strong>

note: module: account
en: <strong>Invoice Date:</strong>
af: <strong>Faktuurdatum:</strong>

note: module: account
en: <strong>Journals:</strong>
af: <strong>Joernale:</strong>

note: module: account
en: <strong>Mark the bills to pay</strong><br/>
                                            Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer.
af: <strong>Merk die rekeninge wat betaal moet word</strong><br/>
                                            Groepeer of filter u rekeninge om te sien watter rekeninge volgende week betaalbaar is en maak elkeen apart oop, kliek op <strong>'Betaal'</strong> en selekteer u betalingswyse.

note: module: account
en: <strong>Next action:</strong><br/>
af: <strong> Volgende aksie </strong><br/>

note: module: account
en: <strong>On-the-fly payment reconciliation:</strong> automatic suggestions of outstanding payments when creating invoices.
af: <strong>Voorlopige rekonsiliasie van betalings:</strong> uitwysing van onbetaalde rekeninge terwyl u fakture skep.

note: module: account
en: <strong>Or generate payment orders</strong><br/>
                                            Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear).
af: <strong>Of skep betalingsbestellings</strong><br/>
                                            Skep 'n betalingsbestelling en kies die rekeninge wat u wil betaal as inskrywings (slegs die geldige rekeninge sal verskyn).

note: module: account
en: <strong>Partner's:</strong>
af: Vennoot se

note: module: account
en: <strong>Period Length (days)</strong>
af: <strong>Periode (dae)</strong>

note: module: account
en: <strong>Print checks</strong><br/>
                                            From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the
af: <strong>Druk Tjeks</strong><br/>
                                            Selekteer die Verkopers vir wie u wil betaal vanaf die Verkoper Betalingslys en kliek Druk Tjek (u sal dalk eers die tjek opsie moet aktiveer in die

note: module: account
en: <strong>Purchases</strong>
af: <strong>Aankope</strong>

note: module: account
en: <strong>Reconcile Bank Statement</strong>
af: <strong>Rekonsilieer Bankstate</strong>

note: module: account
en: <strong>Reconcile with existing transaction</strong><br/>
                                            In this case, Odoo should automatically match the bank statement with the previously recorded check transaction.
af: <strong>Rekonsilieer met bestaande transaksie</strong><br/>
                                            In hierdie geval behoort Odoo die bankstaat outomaties met die reeds ingeleesde tjek-transaksie te rekonsilieer.

note: module: account
en: <strong>Reconcile your Bank Statements</strong>
af: <strong>Rekonsilieer jou Bankstate</strong>

note: module: account
en: <strong>Record Bank Statement (or import file)</strong><br/>
                                            Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day.
af: <strong>Sleutel die transaksies op u bankstaat in (of voer u bankstaat in) </strong><br/>
                                            Afhangende van die hoeveelheid transaksies behoort u die bankstaat besonderhede daagliks of 'n paar keer elke dag in te voer. .

note: module: account
en: <strong>Record a payment by check on the Invoice</strong><br/>
                                            Simply click on the 'Pay' button.
af: <strong>Teken 'n tjekbetaling van die faktuur aan</strong><br/>
                                            Kliek op die 'Betaal' ikoon.

note: module: account
en: <strong>Reference:</strong>
af: <strong>Verwysing:</strong>

note: module: account
en: <strong>Revenue Recognition</strong>
af: <strong>Erkenning van Inkomste</strong>

note: module: account
en: <strong>Send follow-up letters</strong>
af: <strong>Stuur opvolgbriewe</strong>

note: module: account
en: <strong>Sorted By:</strong>
af: <strong>Sorteer volgens:</strong>

note: module: account
en: <strong>Source:</strong>
af: <strong>Bron:</strong>

note: module: account
en: <strong>Total</strong>
af: <strong>Totaal</strong>

note: module: account
en: A list of common taxes and their rates.
af: 'n Lys van algemene belastings en hul koerse

note: module: account openerp-web
en: Account
af: Rekening

note: module: account
en: Account Common Partner Report
af: Algemene Rekening Vennoot Verslag

note: module: account
en: Account Currency
af: Rekening se Geldeenheid

note: module: account
en: Account Name.
af: Rekeningnaam

note: module: account
en: Account Number
af: Rekeningnommer

note: module: account
en: Account Payable
af: Rekening Betaalbaar

note: module: account
en: Account Report
af: Rekeningverslag

note: module: account
en: Account Reports
af: Rekeningverslae

note: module: account
en: Accounts
af: Rekeninge

note: module: account
en: Action Needed
af: Aksie word benodig

note: module: account
en: Active
af: Aktief

note: module: account openerp-web
en: Add
af: Voeg by

note: module: account
en: Add a second line
af: Voeg 'n tweede lyntjie by

note: module: account
en: Add an internal note...
af: Voeg 'n interne nota by...

note: module: account
en: Address
af: Adres

note: module: account
en: Aged Partner Balance
af: Verouderde Vennoot Balans

note: module: account
en: Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Odoo asks for the name of the company, the Start Date and the size of the interval to be analyzed (in days). Odoo then calculates a table of credit balance by start Date. So if you request an interval of 30 days Odoo generates an analysis of creditors for the past month, past two months, and so on.
af: Verouderde Vennoot Balans is 'n meer gedetailleerde verslag van u debiteure by versoekde intervalle. By die opening van die verslag, vra Odoo vir die naam van die maatskappy, die Begin Datum en die grootte van die interval om te ontleed ( in dae).  Odoo bereken dan 'n tabel met die kredietsaldo groepeer deur die begin datum. So as jy 'n interval van 30 dae versoek, genereer Odoo 'n ontleding van skuldeisers vir die afgelope maand, afgelope twee maande, en so aan.

note: module: account openerp-web
en: All
af: Almal

note: module: account
en: All Entries
af: Alle Inskrywings

note: module: account
en: All accounts
af: Alle rekeninge

note: module: account
en: All accounts'
af: Alle rekeninge se

note: module: account
en: Allow Cancelling Entries
af: Laat Kansellasie van Inskrywings toe

note: module: account
en: Allow Reconciliation
af: Laat Rekonsiliasie toe

note: module: account openerp-web
en: Amount
af: Bedrag

note: module: account openerp-web
en: Amount:
af: Bedrag:

note: module: account
en: Apply
af: Pas toe

note: module: account
en: Apply only if partner has a VAT number.
af: Slegs van toepassing indien vennoot 'n BTW-nommer het.

note: module: account
en: August
af: Augustus

note: module: account
en: Average Price
af: Gemiddelde Prys

note: module: account
en: Balance
af: Balans

note: module: account
en: Balance Sheet
af: Balansstaat

note: module: account
en: Bank & Cash
af: Bank & Kontant

note: module: account
en: Bank Account
af: Bankrekening

note: module: account
en: Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Refund, otherwise a Partner bank account number.
af: Bank Rekening Nommer waarop die faktuur betaal sal word. Dit kan 'n Maatskappy bankrekening wees as dit 'n kliënt faktuur is of 'n Debiet Nota is, anders kan dit 'n vennoot bankrekening nommer wees.

note: module: account
en: Bank Accounts
af: Bankrekeninge

note: module: account
en: Bank Feeds
af: Bank Fooie

note: module: account
en: Bank Journals
af: Bank Journale

note: module: account openerp-web
en: Bank Reconciliation
af: Bankrekonsiliasie

note: module: account
en: Bank Statement
af: Bankstaat

note: module: account
en: Bank Statement Line
af: Bankstaat Lyn

note: module: account
en: Bank Statements
af: Bankstate

note: module: account
en: Bank account(s)
af: Bankrekening(e)

note: module: account
en: Bank and Cash
af: Bank en Kontant

note: module: account
en: Bank statements
af: Bankstate

note: module: account
en: Cancel
af: Kanselleer

note: module: account
en: Cancel Invoice
af: Kanselleer Faktuur

note: module: account
en: Cancel Statement
af: Kanselleer Staat

note: module: account
en: Cancelled
af: Gekanselleer

note: module: account
en: Cash
af: Kontant

note: module: account
en: Cash Control
af: Kontantbeheer

note: module: account
en: Cash Registers
af: Kontantregister

note: module: account
en: Cash Statements
af: Kontantstate

note: module: account
en: Cash and Banks
af: Kontant en Banke

note: module: account
en: CashBox Line
af: Kasboek lyn

note: module: account
en: Cashbox Lines
af: Kasboek lyne

note: module: account
en: Change
af: Kleingeld

note: module: account
en: Click to register a payment
af: Klik om 'n betaling te registreer

note: module: account
en: Code
af: Kode

note: module: account
en: Color Index
af: Kleurindeks

note: module: account
en: Comment
af: Kommentaar

note: module: account
en: Commercial Entity
af: kommersiële entiteit

note: module: account
en: Communication
af: kommunikasie

note: module: account
en: Companies
af: Maatskappye

note: module: account
en: Company
af: Maatskappy

note: module: account
en: Comparison
af: Vergelyking

note: module: account
en: Computed Balance
af: Berekende Balans

note: module: account
en: Configuration
af: Instelling

note: module: account
en: Confirm
af: Bevestig

note: module: account
en: Confirmed
af: Bevestig

note: module: account
en: Contracts
af: Kontrakte

note: module: account
en: Country
af: Land

note: module: account
en: Create Customers
af: Skep Kliente

note: module: account
en: Create Vendors
af: Skep Verkopers

note: module: account
en: Created by
af: Geskep deur

note: module: account
en: Created on
af: Geskep op

note: module: account
en: Credit
af: Krediet

note: module: account
en: Credit Note
af: Kredietnota

note: module: account
en: Credit amount
af: Kredietbedrag

note: module: account
en: Currency
af: Geldeenheid

note: module: account
en: Customer
af: Klient

note: module: account openerp-web
en: Customers
af: Kliente

note: module: account
en: Dashboard
af: Kontroleskerm

note: module: account openerp-web
en: Date
af: Datum

note: module: account
en: Date of the last message posted on the record.
af: Datum van die laaste boodskap wat op die rekord gepos is.

note: module: account openerp-web
en: Date:
af: Datum:

note: module: account
en: Dates
af: Datums

note: module: account
en: Debit
af: Debiet

note: module: account
en: Debit Methods
af: Debietmetode

note: module: account
en: Debit amount
af: Debietbedrag

note: module: account
en: December
af: Desember

note: module: account openerp-web
en: Description
af: Beskrywing

note: module: account
en: Difference
af: Verskil

note: module: account
en: Discount (%)
af: Afslag(%)

note: module: account
en: Display Name
af: Vertoningsnaam

note: module: account openerp-web
en: Done
af: Klaar

note: module: account
en: Draft
af: Konsep

note: module: account
en: End
af: Einde

note: module: account
en: End Date
af: Einddatum

note: module: account
en: End of Following Month
af: Einde van Volgende Maand

note: module: account
en: Entries:
af: Inskrywings

note: module: account
en: Error!
af: Fout!

note: module: account
en: Expense
af: Uitgawe

note: module: account
en: Expense Account
af: Uitgawerekening

note: module: account
en: Expenses
af: Uitgawes

note: module: account
en: Favorite
af: Gunsteling

note: module: account
en: Favorites
af: Gunstelinge

note: module: account
en: February
af: Februarie

note: module: account
en: Financial Reports
af: Finansiële Verslae

note: module: account
en: Followers
af: Volgelinge

note: module: account
en: Followers (Channels)
af: Volgelinge (Kanale)

note: module: account
en: Followers (Partners)
af: Volgelinge (Venote)

note: module: account
en: Future
af: Toekoms

note: module: account
en: General Information
af: Algemene inligting

note: module: account openerp-web
en: Good Job!
af: Goeie Werk!

note: module: account
en: Group By
af: Groepeer volgens

note: module: account
en: If checked new messages require your attention.
af: As dit gekies is vereis nuwe boodskappe jou aandag.

note: module: account
en: If checked, new messages require your attention.
af: As dit gekies is, vereis nuwe boodskappe jou aandag.

note: module: account
en: Information
af: Inligting

note: module: account
en: Internal Note
af: Interne Nota

note: module: account
en: Internal Notes
af: Interne Notas

note: module: account
en: Internal notes...
af: Interne notas...

note: module: account
en: Invoice
af: Faktuur

note: module: account
en: Invoice Line
af: Faktuur Lyn

note: module: account
en: Invoice Lines
af: Faktuur Lyne

note: module: account
en: Invoice Status
af: Faktuur Stand

note: module: account
en: Invoices
af: Fakture

note: module: account
en: Is Follower
af: Is Volgeling

note: module: account openerp-web
en: Journal
af: Joernaal

note: module: account
en: Journals
af: Joernale

note: module: account
en: July
af: Julie

note: module: account
en: June
af: Junie

note: module: account
en: Last Message Date
af: Laaste Boodskap Datum

note: module: account
en: Last Modified on
af: Laas Gewysig op

note: module: account
en: Last Updated by
af: Laas Opgedateer deur

note: module: account
en: Last Updated on
af: Laas Opgedateer op

note: module: account
en: Loss
af: Verlies

note: module: account
en: Loss Account
af: Verliesrekening

note: module: account
en: March
af: Maart

note: module: account
en: Messages
af: Boodskappe

note: module: account openerp-web
en: More
af: Meer

note: module: account
en: More <i class="fa fa-caret-down"/>
af: Meer <i class="fa fa-caret-down"/>

note: module: account
en: Name
af: Naam

note: module: account openerp-web
en: Name:
af: Naam:

note: module: account
en: New
af: Nuwe

note: module: account
en: New Transactions
af: Nuwe Transaksies

note: module: account
en: None
af: Geen

note: module: account
en: Normal Text
af: Gewone Teks

note: module: account
en: Not Paid
af: Nie Betaal Nie

note: module: account openerp-web
en: Note
af: Nota

note: module: account
en: Notes
af: Notas

note: module: account
en: Number
af: Nommer

note: module: account
en: Number of Actions
af: Hoeveelheid Aksies

note: module: account
en: Number of Days
af: Hoeveelheid Dae

note: module: account
en: Number of messages which requires an action
af: Hoeveelheid boodskappe wat aksie vereis

note: module: account
en: Number of unread messages
af: Hoeveelheid ongeleesde boodskappe

note: module: account
en: Options
af: Opsies

note: module: account
en: Other Income
af: Ander Inkomste

note: module: account
en: Other Info
af: Ander Inligting

note: module: account openerp-web
en: OtherAccounts
af: AnderRekeninge

note: module: account
en: Overdue Payments
af: Agterstallige Betalings

note: module: account
en: Overdue Payments Message
af: Agterstallige Betalings Boodskap

note: module: account
en: PDF Reports
af: PDF Verslae

note: module: account openerp-web
en: Paid on
af: Betaal op

note: module: account
en: Parent
af: Ouer

note: module: account
en: Parent Report
af: Ouer Verslag

note: module: account openerp-web
en: Partner
af: Vennoot

note: module: account
en: Partners
af: Vennote

note: module: account
en: Percentage of Price
af: Persentasie van Prys

note: module: account
en: Period
af: Periode

note: module: account
en: Planner
af: Beplanner

note: module: account
en: Posted
af: Gepos

note: module: account
en: Price
af: Prys

note: module: account
en: Print
af: Druk

note: module: account
en: Print Invoice
af: Print Faktuur

note: module: account
en: Product
af: Produk

note: module: account
en: Product Category
af: Produk Kategorie

note: module: account
en: Product Template
af: Produk Profielvorm

note: module: account
en: Profit
af: Wins

note: module: account
en: Profit &amp; Loss
af: Wins &amp; Verlies

note: module: account
en: Profit Account
af: Winsrekening

note: module: account
en: Profit and Loss
af: Wins en Verlies

note: module: account
en: Purchase
af: Aankoop

note: module: account
en: Purchases
af: Aankope

note: module: account
en: Put Money In
af: Sit Geld In

note: module: account
en: Python Code
af: Python Kode

note: module: account
en: Quantity
af: Hoeveelheid

note: module: account
en: Reason
af: Rede

note: module: account
en: Reference
af: Verwysing

note: module: account
en: Reference number
af: Verwysingsnommer

note: module: account
en: Report
af: Verslag

note: module: account
en: Report Type
af: Verslagtipe

note: module: account
en: Reporting
af: Verslagdoening

note: module: account
en: Reports
af: Verslae

note: module: account
en: Sale
af: Verkoop

note: module: account
en: Sales
af: Verkope

note: module: account
en: Sales Team
af: Verkoopspan

note: module: account
en: Salesperson
af: Verkoopsman

note: module: account
en: Sent
af: Gestuur

note: module: account
en: Sequence
af: Volgorde

note: module: account
en: Settings
af: Stellings

note: module: account openerp-web
en: Show
af: Wys

note: module: account
en: Start Date
af: Begindatum

note: module: account
en: State
af: Stadium

note: module: account
en: Status
af: Stand

note: module: account
en: Subtotal
af: Subtotaal

note: module: account
en: Tags
af: Merker

note: module: account
en: Take Money Out
af: Haal Geld Uit

note: module: account openerp-web
en: Tax
af: Belasting

note: module: account
en: Taxes
af: Belasting

note: module: account
en: This Week
af: Die Week

note: module: account
en: This Year
af: Die Jaar

note: module: account openerp-web
en: Total
af: Totaal

note: module: account
en: Total Amount
af: Totale Bedrag

note: module: account
en: Total Credit
af: Totale Krediet

note: module: account
en: Total Debit
af: Totale Debiet

note: module: account openerp-web
en: Transaction
af: Transaksie

note: module: account
en: Transactions
af: Transaksies

note: module: account
en: Type
af: Tipe

note: module: account
en: Unit of Measure
af: Maateenheid

note: module: account
en: Unread Messages
af: Ongeleesde Boodskappe

note: module: account
en: Unread Messages Counter
af: Ongeleesde Boodskappe Teller

note: module: account
en: Use
af: Gebruik

note: module: account
en: Vendor
af: Verkoper

note: module: account
en: Warning!
af: Waarskuwing!

note: module: account
en: Website Messages
af: Webtuiste Boodskappe

note: module: account
en: Website communication history
af: Webtuiste kommunikasie geskiedenis

note: module: account
en: Welcome
af: Welkom

note: module: account
en: With tax
af: Met belasting

note: module: account
en: Your Company
af: Jou Maatskappy

note: module: account
en: Your Customers
af: Jou Kliente

note: module: account
en: Your Products
af: Jou Produkte

note: module: account openerp-web
en: all
af: almal

note: module: account
en: auto...
af: outo

note: module: account
en: code
af: kode

note: module: account openerp-web
en: customers
af: kliente

note: module: account
en: or
af: of

note: module: account
en: send us an email
af: stuur ons 'n epos

note: module: account openerp-web
en: suppliers
af: verkopers

note: module: account
en: the customer list
af: die klientelys

note: module: account
en: the parent company
af: die ouer maatskappy

note: module: account openerp-web
en: transactions.
af: transaksies.
